6420 lines
242 KiB
Plaintext
6420 lines
242 KiB
Plaintext
# Assistant conversation export
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session_id: asst-UGi7ypox9f
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export_mode: technical
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exported_at: 2026-03-29T13:23:52.374Z
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## 1. user
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message_id: msg-KETXy_wrw8
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created_at: 2026-03-29T13:19:35.290Z
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reply_type: n/a
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покажи компании которым мы должны денги на сентябль 2021
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## 2. assistant
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message_id: msg-z8WwNER-20
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created_at: 2026-03-29T13:19:43.813Z
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reply_type: partial_coverage
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trace_id: b8rhqUV5GTlsj3
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Коротко: Наиболее вероятная причина: переход от оплаты к закрытию расчета подтвержден не полностью. Что сломано:
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- Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему:
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- Переход от оплаты к закрытию расчета не подтвержден.
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- Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано:
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- Вывод опирается на 3 подтвержденных наблюдений в текущем срезе.
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- Проверены связанные документы и проводки по 3 источникам.
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- Есть связка между основным выводом и подтверждающими записями.
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- Опора есть, но достаточна только для предварительного вывода.
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- В опоре использованы якоря вопроса: 2021, period:2021. Что проверить первым:
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- Сверьте договор и объект расчетов, затем подтвердите запись в регистре расчетов и документ зачета.
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- Проверьте связку платеж -> расчетный документ -> проводки по 60/62/76 и факт закрытия хвоста.
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- Проверьте договор и объект расчетов по платежу/зачету.
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- Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения:
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- Надежность problem-сигнала низкая, поэтому вывод ограничен.
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- Оценка сделана на snapshot-срезе и может не включать часть цепочки.
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- Live probe использует ограниченный выборочный read-only запрос к 1С.
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- Live probe не вернул строк, релевантных текущему запросу.
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- required anchors claim-bound grounding.
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### technical_debug_payload_json
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```json
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{
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"trace_id": "b8rhqUV5GTlsj3",
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"prompt_version": "normalizer_v2_0_2",
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"schema_version": "v2_0_2",
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"fallback_type": "partial",
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"route_summary": {
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"mode": "deterministic_v2",
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"message_in_scope": true,
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"scope_confidence": "high",
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"planner": {
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"total_fragments": 1,
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"in_scope_fragments": 1,
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"out_of_scope_fragments": 0,
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"discarded_fragments": 0,
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"contains_multiple_tasks": false
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},
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"decisions": [
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{
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"fragment_id": "1",
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"domain_relevance": "in_scope",
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"business_scope": "company_specific_accounting",
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"candidate_labels": [
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"cross_entity",
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"drilldown_explain"
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],
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"decision_flags": {
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||
"has_multi_entity_scope": false,
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"asks_for_chain_explanation": false,
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||
"asks_for_ranking_or_top": false,
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||
"asks_for_period_summary": false,
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||
"asks_for_rule_check": false,
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||
"asks_for_anomaly_scan": false,
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||
"asks_for_exact_object_trace": false,
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"asks_for_evidence": false,
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||
"mentions_period_close_context": false
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||
},
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||
"execution_readiness": "executable",
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||
"clarification_reason": null,
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||
"soft_assumption_used": [],
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"route_status": "routed",
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||
"no_route_reason": null,
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||
"route": "hybrid_store_plus_live",
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"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
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}
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],
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"fallback": {
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"type": "none",
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"message": null
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}
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},
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"fragments": [
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{
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"fragment_id": "1",
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"raw_fragment_text": "покажи компании которым мы должны денги на сентябль 2021",
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"normalized_fragment_text": "показать компании с задолженностью на сентябрь 2021",
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"domain_relevance": "in_scope",
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"business_scope": "generic_accounting",
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"entity_hints": [
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"контрагент"
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],
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"account_hints": [
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"51",
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"60"
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],
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"document_hints": [],
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"register_hints": [],
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"time_scope": {
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"type": "explicit",
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"value": "сентябрь 2021",
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"confidence": "high"
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},
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"flags": {
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"has_multi_entity_scope": false,
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"asks_for_chain_explanation": false,
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"asks_for_ranking_or_top": false,
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"asks_for_period_summary": false,
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"asks_for_rule_check": false,
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"asks_for_anomaly_scan": false,
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"asks_for_exact_object_trace": false,
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"asks_for_evidence": false,
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"mentions_period_close_context": false
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},
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"candidate_labels": [
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"cross_entity",
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"drilldown_explain"
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],
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"confidence": "high",
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"execution_readiness": "executable",
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"clarification_reason": null,
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"soft_assumption_used": [],
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"route_status": "routed",
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"no_route_reason": null
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}
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],
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"requirements_extracted": [
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{
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"requirement_id": "R1",
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"source_fragment_id": "1",
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"requirement_text": "покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60",
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"subject_tokens": [],
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"status": "covered",
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"route": "hybrid_store_plus_live"
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}
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],
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"coverage_report": {
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"requirements_total": 1,
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"requirements_covered": 1,
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"requirements_uncovered": [],
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"requirements_partially_covered": [],
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"clarification_needed_for": [],
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"out_of_scope_requirements": []
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},
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"routes": [
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{
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"fragment_id": "1",
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"route": "hybrid_store_plus_live",
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"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
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"route_status": "routed",
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||
"no_route_reason": null,
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"clarification_reason": null,
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"execution_readiness": "executable"
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}
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],
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"retrieval_status": [
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{
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"fragment_id": "1",
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"requirement_ids": [
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"R1"
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],
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"route": "hybrid_store_plus_live",
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"status": "ok",
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"result_type": "chain"
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}
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],
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"retrieval_results": [
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{
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"fragment_id": "1",
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"requirement_ids": [
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"R1"
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],
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"route": "hybrid_store_plus_live",
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"status": "ok",
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"result_type": "chain",
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"items": [
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{
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"entity_type": "counterparty",
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||
"entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
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||
"label": "c9002d75-9bfb-11ea-a2d5-00155d012600",
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||
"counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
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||
"operations_count": 4,
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"document_refs_count": 2,
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"account_context": [
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"51"
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],
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"document_context": [],
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||
"relation_pattern_hits": [
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||
"document_to_posting"
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||
],
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"risk_factors": [
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||
"broken_lifecycle",
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||
"repeated_anomaly",
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||
"amount_independent_risk"
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||
],
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||
"lifecycle_gaps": [
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||
"partially_linked"
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||
],
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||
"graph_runtime_signals": [
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||
"missing_transition"
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||
],
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||
"graph_domain_scope": [
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||
"bank_settlement"
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||
],
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||
"graph_match_hits": 4,
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||
"graph_traversal_score": 10,
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||
"selection_reason": [
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||
"Совпал account_scope.",
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||
"Совпал domain_scope.",
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||
"Совпали relation_patterns.",
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||
"Совпали anomaly_patterns."
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||
],
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||
"ranking_score": 51.5,
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||
"confidence": "high",
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||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
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"relation_types": [
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||
"register_relates_to_supplier",
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||
"register_recorded_by_document",
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"register_relates_to_invoice"
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||
],
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||
"samples": [
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||
{
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||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
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||
],
|
||
"document_context": [],
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||
"relation_patterns": [
|
||
"document_to_posting"
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||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
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||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
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||
"graph_domain_scope": [
|
||
"bank_settlement"
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||
],
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||
"graph_traversal_score": 10,
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||
"missing_links": 0
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||
},
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||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
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||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
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||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
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||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
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||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
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||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
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||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 1,
|
||
"claim_target_checks": [
|
||
"settlement_object_matched",
|
||
"posting_link_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"label": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 1,
|
||
"graph_traversal_score": 7,
|
||
"selection_reason": [
|
||
"Совпал account_scope.",
|
||
"Совпал domain_scope.",
|
||
"Совпал document_types.",
|
||
"Совпали anomaly_patterns."
|
||
],
|
||
"ranking_score": 40.5,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"document_has_counterparty"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"recorder": null,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_patterns": [],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"recorder": null,
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|
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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||
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|
||
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||
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|
||
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|
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||
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|
||
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|
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|
||
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|
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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|
||
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||
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||
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||
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|
||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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||
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|
||
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||
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|
||
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||
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||
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||
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||
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|
||
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||
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||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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||
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|
||
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||
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||
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||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"fa_object_hint": null,
|
||
"fa_expected_set_candidate": false,
|
||
"fa_actual_set_candidate": false,
|
||
"fa_coverage_status": null
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "claim-ev-wr1vCPTt19",
|
||
"claim_ref": "claim:prove_settlement_closure_state",
|
||
"source_type": "derived",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-lmt7KWpe",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-lmt7kwpe|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "1",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-lmt7KWpe",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": null
|
||
}
|
||
},
|
||
"evidence_kind": "mechanism_link",
|
||
"mechanism_note": "settlement_object_matched",
|
||
"confidence": "medium",
|
||
"limitation": null,
|
||
"payload": {
|
||
"from_targeted_item": true,
|
||
"claim_type": "prove_settlement_closure_state",
|
||
"claim_target_checks": [
|
||
"settlement_object_matched"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null,
|
||
"period": null,
|
||
"source_entity": "unknown",
|
||
"source_id": "derived-lmt7KWpe",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"account_debit": null,
|
||
"account_credit": null,
|
||
"relation_pattern_hits": [],
|
||
"fa_object_hint": null,
|
||
"fa_expected_set_candidate": false,
|
||
"fa_actual_set_candidate": false,
|
||
"fa_coverage_status": null
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
|
||
"P0 domain purity enforced for settlements_60_62.",
|
||
"Учитывались счета: 51, 60.",
|
||
"После narrowing осталось 5 из 7 записей.",
|
||
"Graph traversal mode=typed_domain_path, matched=5/5."
|
||
],
|
||
"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.",
|
||
"Domain gate source scope: problemCases, keyFields, docs.",
|
||
"Graph signal counts: {\"missing_transition\":5}.",
|
||
"Graph ranking signals: neighbor_branch_lifting,multi_hop_chain.",
|
||
"Live MCP probe: 24 rows fetched from 1C register.",
|
||
"Account scope filter (51, 60) matched 0 rows."
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link"
|
||
],
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"Live probe не вернул строк, релевантных текущему запросу.",
|
||
"Live probe matched_rows=0; live evidence excluded from grounded answer."
|
||
],
|
||
"errors": [],
|
||
"raw_entities": [
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
|
||
"label": "c9002d75-9bfb-11ea-a2d5-00155d012600",
|
||
"counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
|
||
"operations_count": 4,
|
||
"document_refs_count": 2,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 4,
|
||
"graph_traversal_score": 10,
|
||
"selection_reason": [
|
||
"Совпал account_scope.",
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns."
|
||
],
|
||
"ranking_score": 51.5,
|
||
"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"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 1
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"label": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 1,
|
||
"graph_traversal_score": 7,
|
||
"selection_reason": [
|
||
"Совпал account_scope.",
|
||
"Совпал domain_scope.",
|
||
"Совпал document_types.",
|
||
"Совпали anomaly_patterns."
|
||
],
|
||
"ranking_score": 40.5,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"document_has_counterparty"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"recorder": null,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_patterns": [],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"recorder": null,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_patterns": [],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 2
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"label": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 1,
|
||
"graph_traversal_score": 7,
|
||
"selection_reason": [
|
||
"Совпал account_scope.",
|
||
"Совпал domain_scope.",
|
||
"Совпал document_types.",
|
||
"Совпали anomaly_patterns."
|
||
],
|
||
"ranking_score": 40.5,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"document_has_counterparty"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"recorder": null,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_patterns": [],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"recorder": null,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_patterns": [],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 3
|
||
}
|
||
],
|
||
"candidate_evidence": [
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-1",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"statement_to_document",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"posting_mismatch",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-2",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"statement_to_document",
|
||
"document_to_posting",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"posting_mismatch",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-3",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"statement_to_document",
|
||
"document_to_posting",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"posting_mismatch",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
}
|
||
],
|
||
"problem_units": [
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: payment_to_settlement.",
|
||
"business_defect_class": "payment_to_settlement",
|
||
"severity": {
|
||
"score": 0.76,
|
||
"grade": "high"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
],
|
||
"affected_documents": [
|
||
"Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
],
|
||
"affected_postings": [],
|
||
"affected_accounts": [
|
||
"Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.36,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
"resolved_previous_states": [],
|
||
"missing_transitions": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.36,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.06,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
"conflict:invalid_document_or_posting_transition"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
"resolved_previous_states": [],
|
||
"missing_transitions": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
"conflict:invalid_document_or_posting_transition"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
}
|
||
],
|
||
"problem_unit_summary": {
|
||
"schema_version": "problem_unit_summary_v0_1",
|
||
"units_total": 2,
|
||
"duplicate_collapses": 0,
|
||
"unit_types": [
|
||
"unresolved_settlement_cluster",
|
||
"cross_branch_inconsistency_cluster"
|
||
],
|
||
"type_distribution": {
|
||
"unresolved_settlement_cluster": 1,
|
||
"cross_branch_inconsistency_cluster": 1
|
||
},
|
||
"severity_distribution": {
|
||
"low": 0,
|
||
"medium": 1,
|
||
"high": 1
|
||
},
|
||
"confidence_distribution": {
|
||
"low": 2,
|
||
"medium": 0,
|
||
"high": 0
|
||
},
|
||
"primary_unit_type": "unresolved_settlement_cluster",
|
||
"lifecycle_enriched_units": 2,
|
||
"lifecycle_domain_distribution": {
|
||
"customer_settlement": 2
|
||
},
|
||
"lifecycle_defect_distribution": {
|
||
"invalid_transition": 2
|
||
},
|
||
"graph_summary": {
|
||
"total_units": 2,
|
||
"bound_units": 2,
|
||
"node_count": 17,
|
||
"edge_count": 13,
|
||
"missing_links_count": 2,
|
||
"conflicting_links_count": 2,
|
||
"graph_coverage_grade": "high",
|
||
"domain_distribution": {
|
||
"customer_settlement": 2
|
||
},
|
||
"relation_distribution": {
|
||
"affects_account": 1,
|
||
"affects_counterparty": 1,
|
||
"affects_document": 1,
|
||
"belongs_to_domain": 1,
|
||
"current_state": 1,
|
||
"expected_state": 1,
|
||
"has_defect": 1,
|
||
"invalid_transition": 1,
|
||
"missing_transition": 1,
|
||
"supported_by_evidence": 1,
|
||
"supports_path": 3
|
||
}
|
||
}
|
||
},
|
||
"accounting_graph": {
|
||
"schema_version": "accounting_graph_v0_1",
|
||
"nodes": [
|
||
{
|
||
"node_id": "gnd-account-customer-settlement-account-document-e89cadc1-abb1-11ea-a2d8-00155d0",
|
||
"node_type": "account",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"account": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp",
|
||
"node_type": "counterparty",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"confidence": "low",
|
||
"attributes": {},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"label": "invalid_transition",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
"node_id": "gnd-document-customer-settlement-document-document-e89cadc1-abb1-11ea-a2d8-00155d",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
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|
||
{
|
||
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|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "customer_settlement",
|
||
"confidence": "low",
|
||
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|
||
"domain": "customer_settlement"
|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
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|
||
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|
||
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|
||
"cand-ev-1-3",
|
||
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|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"confidence": "low",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"cand-ev-1-1"
|
||
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|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"confidence": "low",
|
||
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|
||
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|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-3",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-1-3"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-3"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
|
||
"node_type": "lifecycle_state",
|
||
"domain": "customer_settlement",
|
||
"label": "stale_receivable",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"state_role": "current"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
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|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
|
||
"node_type": "lifecycle_state",
|
||
"domain": "customer_settlement",
|
||
"label": "receivable_closed",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"state_role": "expected"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"business_defect_class": "payment_to_settlement",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
|
||
"node_type": "transition",
|
||
"domain": "customer_settlement",
|
||
"label": "contract_to_documents",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"transition_role": "hint"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-hint-document-to-posting",
|
||
"node_type": "transition",
|
||
"domain": "customer_settlement",
|
||
"label": "document_to_posting",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"transition_role": "hint"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
|
||
"node_type": "transition",
|
||
"domain": "customer_settlement",
|
||
"label": "payment_to_settlement",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"transition_role": "hint"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t",
|
||
"node_type": "transition",
|
||
"domain": "customer_settlement",
|
||
"label": "invalid_document_or_posting_transition",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"transition_role": "invalid"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
|
||
"node_type": "transition",
|
||
"domain": "customer_settlement",
|
||
"label": "expected_transition_not_observed",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"transition_role": "missing"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
}
|
||
],
|
||
"edges": [
|
||
{
|
||
"edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document",
|
||
"relation_type": "affects_account",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-account-customer-settlement-account-document-e89cadc1-abb1-11ea-a2d8-00155d0",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
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|
||
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|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart",
|
||
"relation_type": "affects_counterparty",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
|
||
"to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume",
|
||
"relation_type": "affects_document",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-document-customer-settlement-document-document-e89cadc1-abb1-11ea-a2d8-00155d",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s",
|
||
"relation_type": "belongs_to_domain",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-",
|
||
"relation_type": "current_state",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected",
|
||
"relation_type": "expected_state",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"expected_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-invalid-tr",
|
||
"relation_type": "has_defect",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-invalid-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-invalid-trans",
|
||
"relation_type": "invalid_transition",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"conflict_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans",
|
||
"relation_type": "missing_transition",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"missing_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e",
|
||
"relation_type": "supported_by_evidence",
|
||
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract",
|
||
"relation_type": "supports_path",
|
||
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
|
||
"to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document",
|
||
"relation_type": "supports_path",
|
||
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1",
|
||
"to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-",
|
||
"relation_type": "supports_path",
|
||
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
|
||
"to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3",
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
}
|
||
],
|
||
"unit_bindings": [
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
"conflict:invalid_document_or_posting_transition"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"graph_confidence": "low"
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
"conflict:invalid_document_or_posting_transition"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
],
|
||
"summary": {
|
||
"total_units": 2,
|
||
"bound_units": 2,
|
||
"node_count": 17,
|
||
"edge_count": 13,
|
||
"missing_links_count": 2,
|
||
"conflicting_links_count": 2,
|
||
"graph_coverage_grade": "high",
|
||
"domain_distribution": {
|
||
"customer_settlement": 2
|
||
},
|
||
"relation_distribution": {
|
||
"affects_account": 1,
|
||
"affects_counterparty": 1,
|
||
"affects_document": 1,
|
||
"belongs_to_domain": 1,
|
||
"current_state": 1,
|
||
"expected_state": 1,
|
||
"has_defect": 1,
|
||
"invalid_transition": 1,
|
||
"missing_transition": 1,
|
||
"supported_by_evidence": 1,
|
||
"supports_path": 3
|
||
}
|
||
},
|
||
"issues": []
|
||
}
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "no_grounded_answer",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Недостаточно покрытия required anchors для claim-bound grounding."
|
||
],
|
||
"why_included_summary": [
|
||
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
|
||
"P0 domain purity enforced for settlements_60_62.",
|
||
"Учитывались счета: 51, 60.",
|
||
"После narrowing осталось 5 из 7 записей.",
|
||
"Graph traversal mode=typed_domain_path, matched=5/5."
|
||
],
|
||
"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.",
|
||
"Domain gate source scope: problemCases, keyFields, docs.",
|
||
"Graph signal counts: {\"missing_transition\":5}.",
|
||
"Graph ranking signals: neighbor_branch_lifting,multi_hop_chain."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"question_type_class": "why_breaks",
|
||
"company_anchors": {
|
||
"contract_numbers": [],
|
||
"document_numbers": [],
|
||
"dates": [],
|
||
"amounts": [],
|
||
"accounts": [],
|
||
"periods": [
|
||
"2021"
|
||
],
|
||
"document_types": [],
|
||
"all": [
|
||
"period:2021"
|
||
]
|
||
},
|
||
"business_scope_raw": [
|
||
"generic_accounting"
|
||
],
|
||
"business_scope_resolved": [
|
||
"company_specific_accounting"
|
||
],
|
||
"company_grounding_applied": true,
|
||
"scope_resolution_reason": [
|
||
"settlement_claim_company_scope_recovery"
|
||
],
|
||
"company_scope_resolution_reason": [
|
||
"settlement_claim_company_scope_recovery"
|
||
],
|
||
"raw_time_anchor": null,
|
||
"raw_time_scope": null,
|
||
"resolved_time_anchor": null,
|
||
"resolved_primary_period": null,
|
||
"effective_primary_period": null,
|
||
"temporal_guard_input": null,
|
||
"temporal_alignment_status": "conflicting",
|
||
"temporal_resolution_source": "normalized_time_scope:missing",
|
||
"temporal_guard_basis": "none",
|
||
"temporal_guard_applied": false,
|
||
"temporal_guard_outcome": "passed",
|
||
"temporal_guard": {
|
||
"raw_time_anchor": null,
|
||
"raw_time_scope": null,
|
||
"resolved_time_anchor": null,
|
||
"resolved_primary_period": null,
|
||
"effective_primary_period": null,
|
||
"temporal_guard_input": null,
|
||
"temporal_alignment_status": "conflicting",
|
||
"temporal_resolution_source": "normalized_time_scope:missing",
|
||
"temporal_guard_basis": "none",
|
||
"temporal_guard_applied": false,
|
||
"temporal_guard_outcome": "passed",
|
||
"primary_period_window": null,
|
||
"allowed_context_window": null,
|
||
"controlled_temporal_expansion_enabled": false,
|
||
"context_expansion_reasons_allowed": [
|
||
"prehistory",
|
||
"carryover",
|
||
"post_period_closure",
|
||
"long_running_contract_context"
|
||
],
|
||
"normalized_anchor_drift_detected": false,
|
||
"reason_codes": [
|
||
"missing_resolved_primary_period"
|
||
]
|
||
},
|
||
"raw_numeric_tokens": [
|
||
"2021"
|
||
],
|
||
"classified_numeric_tokens": [],
|
||
"rejected_as_non_accounts": [],
|
||
"resolved_account_anchors": [],
|
||
"domain_polarity_guard": {
|
||
"applied": false,
|
||
"polarity": "not_applicable",
|
||
"outcome": "not_applicable",
|
||
"supplier_score": 0,
|
||
"customer_score": 0,
|
||
"account_scope": [],
|
||
"raw_numeric_tokens": [
|
||
"2021"
|
||
],
|
||
"classified_numeric_tokens": [],
|
||
"rejected_as_non_accounts": [],
|
||
"resolved_account_anchors": [],
|
||
"rejected_problem_units": 0,
|
||
"rejected_evidence": 0,
|
||
"critical_contradiction": false,
|
||
"reason_codes": []
|
||
},
|
||
"claim_anchor_audit": {
|
||
"claim_type": "prove_settlement_closure_state",
|
||
"settlement_role": "unknown",
|
||
"settlement_role_resolution_reason": [
|
||
"settlement_role_resolved_unknown"
|
||
],
|
||
"polarity_resolution_status": "unknown",
|
||
"required_anchors": [
|
||
"period",
|
||
"account_scope",
|
||
"counterparty_scope_or_contract",
|
||
"closure_signal"
|
||
],
|
||
"resolved_anchors": {
|
||
"period": [
|
||
"2021"
|
||
],
|
||
"account_scope": [],
|
||
"amounts": [],
|
||
"contract": [],
|
||
"document_numbers": [],
|
||
"document_types": [],
|
||
"counterparty_scope": [],
|
||
"advance_signal": [],
|
||
"closure_signal": [],
|
||
"vat_signal": [],
|
||
"chain_signal": [],
|
||
"close_signal": [],
|
||
"cost_scope": [],
|
||
"rbp_signal": [],
|
||
"writeoff_signal": [],
|
||
"fixed_asset_signal": [],
|
||
"amortization_signal": [],
|
||
"expected_fa_set": [],
|
||
"actual_fa_set": []
|
||
},
|
||
"missing_anchors": [
|
||
"account_scope",
|
||
"counterparty_scope_or_contract",
|
||
"closure_signal"
|
||
],
|
||
"claim_anchor_resolution_rate": 0.25,
|
||
"primary_period": null,
|
||
"allowed_context_window": null,
|
||
"context_expansion_reasons_allowed": [
|
||
"prehistory",
|
||
"carryover",
|
||
"post_period_closure",
|
||
"long_running_contract_context"
|
||
],
|
||
"reason_codes": [
|
||
"claim_missing_required_anchors",
|
||
"claim_anchor_resolution_low",
|
||
"unresolved_supplier_customer_polarity"
|
||
]
|
||
},
|
||
"settlement_role": "unknown",
|
||
"settlement_role_resolution_reason": [
|
||
"settlement_role_resolved_unknown"
|
||
],
|
||
"polarity_resolution_status": "unknown",
|
||
"targeted_evidence_acquisition": {
|
||
"claim_type": "prove_settlement_closure_state",
|
||
"required_checks": [
|
||
"payment_document_found",
|
||
"contract_matched",
|
||
"settlement_object_matched",
|
||
"closing_document_found",
|
||
"register_closure_entry_found",
|
||
"posting_link_found"
|
||
],
|
||
"check_status": {
|
||
"payment_document_found": "found",
|
||
"contract_matched": "not_found",
|
||
"settlement_object_matched": "found",
|
||
"closing_document_found": "not_found",
|
||
"register_closure_entry_found": "found",
|
||
"posting_link_found": "found"
|
||
},
|
||
"targeted_item_hits": 3,
|
||
"targeted_evidence_hits": 6,
|
||
"targeted_evidence_hit_rate": 0.6667,
|
||
"targeted_evidence_source_refs": [
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-nuoa7bmy|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-_-iqwsrw|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-lmt7kwpe|",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00"
|
||
],
|
||
"reason_codes": [
|
||
"targeted_evidence_hit_rate_low"
|
||
]
|
||
},
|
||
"evidence_admissibility_gate": {
|
||
"candidate_evidence_total": 6,
|
||
"admissible_evidence_count": 3,
|
||
"rejected_evidence_count": 3,
|
||
"rejected_item_count": 0,
|
||
"reject_breakdown": {
|
||
"wrong_period": 0,
|
||
"wrong_domain": 0,
|
||
"wrong_account_scope": 0,
|
||
"weak_source_mapping": 3,
|
||
"zero_live_match": 0,
|
||
"future_dated_or_out_of_window": 0
|
||
},
|
||
"category_breakdown": {
|
||
"hard_evidence": 3,
|
||
"supporting_signal": 0,
|
||
"inadmissible_noise": 3
|
||
},
|
||
"reason_codes": [
|
||
"inadmissible_evidence_filtered"
|
||
]
|
||
},
|
||
"eligibility_time_basis": "none",
|
||
"grounded_answer_eligibility_guard": {
|
||
"eligible": false,
|
||
"temporal_passed": true,
|
||
"eligibility_time_basis": "none",
|
||
"business_scope_passed": true,
|
||
"polarity_passed": true,
|
||
"claim_anchors_passed": false,
|
||
"claim_anchor_resolution_rate": 0.25,
|
||
"missing_required_anchors": 3,
|
||
"admissible_evidence_count": 3,
|
||
"critical_contradiction": false,
|
||
"outcome": "limited_or_insufficient_evidence",
|
||
"grounding_mode": "limited_or_insufficient_evidence",
|
||
"reason_codes": [
|
||
"claim_anchor_coverage_insufficient"
|
||
]
|
||
},
|
||
"problem_centric_answer_applied": true,
|
||
"problem_units_used_count": 2,
|
||
"problem_answer_mode": "stage3_lifecycle_aware_v1",
|
||
"problem_unit_ids_used": [
|
||
"pu-unresolved_settlement_cluster-2",
|
||
"pu-cross_branch_inconsistency_cluster-1"
|
||
],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (2 из 2 узлов).",
|
||
"direct_answer": "Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен.",
|
||
"mechanism_block": {
|
||
"status": "limited",
|
||
"mechanism_notes": [
|
||
"Mechanism candidate: payment_to_settlement.",
|
||
"Mechanism candidate: document_to_posting."
|
||
],
|
||
"limitation_reason_codes": []
|
||
},
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"claim-ev--Nc0Edn7b0",
|
||
"claim-ev-X7956dcIxJ",
|
||
"claim-ev-wr1vCPTt19"
|
||
],
|
||
"source_refs": [
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-nuoa7bmy|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-_-iqwsrw|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-lmt7kwpe|"
|
||
],
|
||
"mechanism_notes": [
|
||
"Mechanism candidate: payment_to_settlement.",
|
||
"Mechanism candidate: document_to_posting."
|
||
],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "claim:prove_settlement_closure_state",
|
||
"evidence_ids": [
|
||
"claim-ev--Nc0Edn7b0",
|
||
"claim-ev-X7956dcIxJ",
|
||
"claim-ev-wr1vCPTt19"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Problem units remain weak-confidence; conclusions are intentionally limited.",
|
||
"в” snapshot 2020 (read-only), live",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"Live probe не вернул строк, релевантных текущему запросу.",
|
||
"Live probe matched_rows=0; live evidence excluded from grounded answer.",
|
||
"Недостаточно покрытия required anchors для claim-bound grounding."
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [
|
||
"Проверьте договор и объект расчетов по платежу/зачету.",
|
||
"Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.",
|
||
"Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.",
|
||
"Сверьте хвосты по расчетам: закрылся ли документ оплаты корректным закрывающим документом.",
|
||
"Сверьте противоречия между документами, проводками и регистрами по НДС/межконтурным связям."
|
||
],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-UGi7ypox9f",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-29T13:19:43.813Z",
|
||
"question_id": "msg-KETXy_wrw8",
|
||
"question_scope_id": "d:hybrid_store_plus_live|p:2021|s:покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60",
|
||
"scope_origin": "explicit_from_message",
|
||
"focus": {
|
||
"domain": "hybrid_store_plus_live",
|
||
"period": "2021",
|
||
"primary_accounts": [],
|
||
"active_query_subject": "покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60"
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"claim-ev--Nc0Edn7b0",
|
||
"claim-ev-X7956dcIxJ",
|
||
"claim-ev-wr1vCPTt19"
|
||
],
|
||
"open_uncertainties": [
|
||
"Выборка ограничена semantic retrieval profile.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"Live probe не вернул строк, релевантных текущему запросу.",
|
||
"Live probe matched_rows=0; live evidence excluded from grounded answer."
|
||
],
|
||
"last_answer_mode": "partial_coverage",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "покажи компании которым мы должны денги на сентябль 2021",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
],
|
||
"active_domain": "hybrid_store_plus_live",
|
||
"active_requirement_ids": [
|
||
"R1"
|
||
],
|
||
"uncovered_requirement_ids": [],
|
||
"last_problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"settlement_next_actions": [],
|
||
"evidence_summary": [
|
||
"R1:ok:hybrid_store_plus_live"
|
||
],
|
||
"question_scope_id": "d:hybrid_store_plus_live|p:2021|s:покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60",
|
||
"scope_origin": "explicit_from_message"
|
||
},
|
||
"query_mode_hint": "direct_answer",
|
||
"problem_unit_state": {
|
||
"active_problem_units": [
|
||
"pu-unresolved_settlement_cluster-2",
|
||
"pu-cross_branch_inconsistency_cluster-1"
|
||
],
|
||
"resolved_problem_units": [],
|
||
"problem_unit_backlinks": [
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
}
|
||
]
|
||
}
|
||
],
|
||
"focus_problem_types": [
|
||
"unresolved_settlement_cluster",
|
||
"cross_branch_inconsistency_cluster"
|
||
]
|
||
}
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "покажи компании которым мы должны денги на сентябль 2021",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "1",
|
||
"raw_fragment_text": "покажи компании которым мы должны денги на сентябль 2021",
|
||
"normalized_fragment_text": "показать компании с задолженностью на сентябрь 2021",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "generic_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [
|
||
"51",
|
||
"60"
|
||
],
|
||
"document_hints": [],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "сентябрь 2021",
|
||
"confidence": "high"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"drilldown_explain"
|
||
],
|
||
"confidence": "high",
|
||
"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
|
||
}
|
||
}
|
||
}
|
||
```
|
||
|
||
## 3. user
|
||
message_id: msg-4WoXkC9mfG
|
||
created_at: 2026-03-29T13:20:12.832Z
|
||
reply_type: n/a
|
||
|
||
покажи не зарытые договора с клиентами на октябрь 2020
|
||
|
||
## 4. assistant
|
||
message_id: msg-Ul-BHfFHpQ
|
||
created_at: 2026-03-29T13:20:20.568Z
|
||
reply_type: factual_with_explanation
|
||
trace_id: xMOVwlhAXM84aD
|
||
|
||
Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано:
|
||
- Оплата зависла без подтвержденного закрытия расчета. расчет закрыт. подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему:
|
||
- По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано:
|
||
- Вывод опирается на 6 подтвержденных наблюдений в текущем срезе.
|
||
- Проверены связанные документы и проводки по 6 источникам.
|
||
- Есть связка между основным выводом и подтверждающими записями.
|
||
- Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации.
|
||
- В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым:
|
||
- Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02.
|
||
- Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения:
|
||
- Якоря из вопроса без прямого подтверждения: договор № с.
|
||
- Надежность problem-сигнала низкая, поэтому вывод ограничен.
|
||
- Оценка сделана на snapshot-срезе и может не включать часть цепочки.
|
||
|
||
### technical_debug_payload_json
|
||
```json
|
||
{
|
||
"trace_id": "xMOVwlhAXM84aD",
|
||
"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": "1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"drilldown_explain"
|
||
],
|
||
"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": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_canonical",
|
||
"reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "1",
|
||
"raw_fragment_text": "не зарытые договора с клиентами на октябрь 2020",
|
||
"normalized_fragment_text": "не зарытые договора с клиентами на октябрь 2020",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"договор"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "октябрь 2020",
|
||
"confidence": "high"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"drilldown_explain"
|
||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "1",
|
||
"requirement_text": "не зарытые договора с клиентами на октябрь 2020",
|
||
"subject_tokens": [],
|
||
"status": "covered",
|
||
"route": "store_canonical"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "1",
|
||
"route": "store_canonical",
|
||
"reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_canonical",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_canonical",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "c921c08a-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000180",
|
||
"period": "2020-06-30T12:00:07",
|
||
"counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436",
|
||
"recorder": null,
|
||
"claim_target_checks": [
|
||
"payment_document_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000178",
|
||
"period": "2020-06-30T12:00:05",
|
||
"counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436",
|
||
"recorder": null,
|
||
"claim_target_checks": [
|
||
"payment_document_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000177",
|
||
"period": "2020-06-30T12:00:04",
|
||
"counterparty_id": "84a55286-970d-11e8-94ba-50465da00436",
|
||
"recorder": null,
|
||
"claim_target_checks": [
|
||
"payment_document_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "24f17575-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000176",
|
||
"period": "2020-06-30T12:00:03",
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"recorder": null,
|
||
"claim_target_checks": [
|
||
"payment_document_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600",
|
||
"display_name": "00000000175",
|
||
"period": "2020-06-30T12:00:02",
|
||
"counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c",
|
||
"recorder": null,
|
||
"claim_target_checks": [
|
||
"payment_document_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "04f191a0-b46b-11ea-a2db-00155d012600",
|
||
"display_name": "00000000174",
|
||
"period": "2020-06-19T12:00:00",
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"recorder": null,
|
||
"claim_target_checks": [
|
||
"payment_document_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 42,
|
||
"returned_records": 12,
|
||
"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",
|
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null,
|
||
"period": "2020-06-19T12:00:00",
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "04f191a0-b46b-11ea-a2db-00155d012600",
|
||
"account_context": [],
|
||
"account_debit": null,
|
||
"account_credit": null,
|
||
"relation_pattern_hits": [],
|
||
"fa_object_hint": null,
|
||
"fa_expected_set_candidate": false,
|
||
"fa_actual_set_candidate": false,
|
||
"fa_coverage_status": null
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"Показаны последние по дате записи канонического документного слоя.",
|
||
"P0 domain purity was not enforced."
|
||
],
|
||
"selection_reason": [
|
||
"Отбор по максимальной дате документа в пределах snapshot.",
|
||
"Semantic profile subject: cross_entity_breakage.",
|
||
"Domain gate source scope not applied."
|
||
],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle"
|
||
],
|
||
"business_interpretation": [
|
||
"Слой отражает базовый factual-срез документов для оперативной сверки."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Это read-only snapshot, а не онлайн-состояние 1С.",
|
||
"Domain purity guardrail не применялся."
|
||
],
|
||
"errors": [],
|
||
"raw_entities": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "c921c08a-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000180",
|
||
"period": "2020-06-30T12:00:07",
|
||
"counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000178",
|
||
"period": "2020-06-30T12:00:05",
|
||
"counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000177",
|
||
"period": "2020-06-30T12:00:04",
|
||
"counterparty_id": "84a55286-970d-11e8-94ba-50465da00436",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "24f17575-c117-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000176",
|
||
"period": "2020-06-30T12:00:03",
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600",
|
||
"display_name": "00000000175",
|
||
"period": "2020-06-30T12:00:02",
|
||
"counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_ПоступлениеТоваровУслуг",
|
||
"source_id": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"display_name": "00000000015",
|
||
"period": "2020-06-30T12:00:00",
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_РеализацияТоваровУслуг",
|
||
"source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000007",
|
||
"period": "2020-06-23T13:54:25",
|
||
"counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_ПоступлениеТоваровУслуг",
|
||
"source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000020",
|
||
"period": "2020-06-22T00:00:00",
|
||
"counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "04f191a0-b46b-11ea-a2db-00155d012600",
|
||
"display_name": "00000000174",
|
||
"period": "2020-06-19T12:00:00",
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_РеализацияТоваровУслуг",
|
||
"source_id": "3f3fca52-a644-11ea-a2d7-00155d012600",
|
||
"display_name": "00000000006",
|
||
"period": "2020-06-19T00:00:00",
|
||
"counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_ПоступлениеТоваровУслуг",
|
||
"source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600",
|
||
"display_name": "00000000022",
|
||
"period": "2020-06-19T00:00:00",
|
||
"counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600",
|
||
"recorder": null
|
||
},
|
||
{
|
||
"source_entity": "Document_ПоступлениеТоваровУслуг",
|
||
"source_id": "9d202b38-b090-11ea-a2db-00155d012600",
|
||
"display_name": "00000000013",
|
||
"period": "2020-06-17T14:49:44",
|
||
"counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436",
|
||
"recorder": null
|
||
}
|
||
],
|
||
"candidate_evidence": [
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-1",
|
||
"route": "store_canonical",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "c921c08a-c117-11ea-a2e2-00155d012600",
|
||
"period": "2020-06-30T12:00:07",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A07"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "c921c08a-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-2",
|
||
"route": "store_canonical",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "5dfabe1f-c117-11ea-a2e2-00155d012600",
|
||
"period": "2020-06-30T12:00:05",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A05"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "5dfabe1f-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-3",
|
||
"route": "store_canonical",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "2fdf7d2b-c117-11ea-a2e2-00155d012600",
|
||
"period": "2020-06-30T12:00:04",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A04"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "2fdf7d2b-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-4",
|
||
"route": "store_canonical",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "24f17575-c117-11ea-a2e2-00155d012600",
|
||
"period": "2020-06-30T12:00:03",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A03"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "24f17575-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-5",
|
||
"route": "store_canonical",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "6f0947d8-bf77-11ea-a2e1-00155d012600",
|
||
"period": "2020-06-30T12:00:02",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12%3A00%3A02"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "6f0947d8-bf77-11ea-a2e1-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-6",
|
||
"route": "store_canonical",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_ПоступлениеТоваровУслуг",
|
||
"id": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"period": "2020-06-30T12:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D0%BF%D0%BE%D1%81%D1%82%D1%83%D0%BF%D0%BB%D0%B5%D0%BD%D0%B8%D0%B5%D1%82%D0%BE%D0%B2%D0%B0%D1%80%D0%BE%D0%B2%D1%83%D1%81%D0%BB%D1%83%D0%B3|d57e16a8-b090-11ea-a2db-00155d012600|2020-06-30t12%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_ПоступлениеТоваровУслуг",
|
||
"id": "d57e16a8-b090-11ea-a2db-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
}
|
||
],
|
||
"problem_units": [
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.48,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.3,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"Document_СписаниеСРасчетногоСчета:c921c08a-c117-11ea-a2e2-00155d012600"
|
||
],
|
||
"affected_documents": [
|
||
"Document_СписаниеСРасчетногоСчета:c921c08a-c117-11ea-a2e2-00155d012600"
|
||
],
|
||
"affected_postings": [],
|
||
"affected_accounts": [
|
||
"Document_СписаниеСРасчетногоСчета:c921c08a-c117-11ea-a2e2-00155d012600"
|
||
],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "c921c08a-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "bank_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-1",
|
||
"current_lifecycle_state": "stale_unlinked_payment",
|
||
"expected_lifecycle_state": "settlement_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"lifecycle_defect_type": "stale_active_state",
|
||
"stale_duration": "unknown_snapshot_window",
|
||
"lifecycle_confidence": {
|
||
"score": 0.26,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_unlinked_payment; ожидаемая стадия: settlement_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
"lifecycle_resolution": {
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"stale_active_state"
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"wrong_closing_document_type",
|
||
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|
||
],
|
||
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|
||
"expected_transition_not_observed"
|
||
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|
||
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|
||
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|
||
"cand-ev-1-1"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.48,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.3,
|
||
"grade": "low"
|
||
},
|
||
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|
||
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|
||
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|
||
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|
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"Document_СписаниеСРасчетногоСчета:5dfabe1f-c117-11ea-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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|
||
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|
||
"cand-ev-1-2"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "5dfabe1f-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "bank_settlement",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"stale_duration": "unknown_snapshot_window",
|
||
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|
||
"score": 0.26,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_unlinked_payment; ожидаемая стадия: settlement_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
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|
||
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|
||
"lifecycle_domain": "bank_settlement",
|
||
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|
||
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|
||
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|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
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|
||
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|
||
"stale_active_state"
|
||
],
|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
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|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
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|
||
"graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-2",
|
||
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|
||
"domain:bank_settlement",
|
||
"state:stale_unlinked_payment->settlement_closed",
|
||
"payment_to_settlement",
|
||
"wrong_closing_document_type",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-2"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-3",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.48,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.3,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"Document_СписаниеСРасчетногоСчета:2fdf7d2b-c117-11ea-a2e2-00155d012600"
|
||
],
|
||
"affected_documents": [
|
||
"Document_СписаниеСРасчетногоСчета:2fdf7d2b-c117-11ea-a2e2-00155d012600"
|
||
],
|
||
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|
||
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|
||
"Document_СписаниеСРасчетногоСчета:2fdf7d2b-c117-11ea-a2e2-00155d012600"
|
||
],
|
||
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|
||
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|
||
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|
||
"cand-ev-1-3"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
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|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"lifecycle_confidence": {
|
||
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|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_unlinked_payment; ожидаемая стадия: settlement_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
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|
||
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|
||
"lifecycle_domain": "bank_settlement",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
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|
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|
||
"stale_active_state"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
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|
||
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|
||
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|
||
"domain:bank_settlement",
|
||
"state:stale_unlinked_payment->settlement_closed",
|
||
"payment_to_settlement",
|
||
"wrong_closing_document_type",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-3"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-4",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
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|
||
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|
||
"grade": "medium"
|
||
},
|
||
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|
||
"score": 0.3,
|
||
"grade": "low"
|
||
},
|
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|
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|
||
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|
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|
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"Document_СписаниеСРасчетногоСчета:24f17575-c117-11ea-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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|
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|
||
"cand-ev-1-4"
|
||
],
|
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|
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{
|
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|
||
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|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"grade": "low"
|
||
},
|
||
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|
||
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|
||
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|
||
"lifecycle_domain": "bank_settlement",
|
||
"resolved_current_state": "stale_unlinked_payment",
|
||
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|
||
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|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
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|
||
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|
||
"stale_active_state"
|
||
],
|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
"cand-ev-1-4"
|
||
],
|
||
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|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
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|
||
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|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-4",
|
||
"graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-4",
|
||
"relation_path": [
|
||
"domain:bank_settlement",
|
||
"state:stale_unlinked_payment->settlement_closed",
|
||
"payment_to_settlement",
|
||
"wrong_closing_document_type",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-4"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-5",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.48,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.3,
|
||
"grade": "low"
|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
"evidence_pack": [
|
||
"cand-ev-1-5"
|
||
],
|
||
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|
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{
|
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"entity": "Document_СписаниеСРасчетногоСчета",
|
||
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|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "bank_settlement",
|
||
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|
||
"current_lifecycle_state": "stale_unlinked_payment",
|
||
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|
||
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|
||
"lifecycle_defect_type": "stale_active_state",
|
||
"stale_duration": "unknown_snapshot_window",
|
||
"lifecycle_confidence": {
|
||
"score": 0.26,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_unlinked_payment; ожидаемая стадия: settlement_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-5",
|
||
"lifecycle_domain": "bank_settlement",
|
||
"resolved_current_state": "stale_unlinked_payment",
|
||
"resolved_expected_state": "settlement_closed",
|
||
"resolved_previous_states": [],
|
||
"missing_transitions": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [],
|
||
"detected_defects": [
|
||
"stale_active_state"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.26,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-1-5"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-5",
|
||
"graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5",
|
||
"relation_path": [
|
||
"domain:bank_settlement",
|
||
"state:stale_unlinked_payment->settlement_closed",
|
||
"payment_to_settlement",
|
||
"wrong_closing_document_type",
|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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||
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|
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|
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|
||
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|
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|
||
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|
||
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|
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||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
}
|
||
}
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
}
|
||
}
|
||
},
|
||
"accounting_graph": {
|
||
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|
||
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|
||
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|
||
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|
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||
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|
||
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
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|
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|
||
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|
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{
|
||
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|
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|
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||
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|
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|
||
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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|
||
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||
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||
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||
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|
||
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||
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|
||
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||
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||
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|
||
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||
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|
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||
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|
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|
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||
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||
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|
||
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||
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||
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|
||
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|
||
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||
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|
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|
||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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|
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||
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||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
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|
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
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|
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|
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||
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|
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
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|
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|
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|
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|
||
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
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|
||
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|
||
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|
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||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
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|
||
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|
||
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|
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|
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|
||
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|
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|
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|
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|
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|
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|
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
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|
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|
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"P0 domain purity was not enforced."
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"amounts": [],
|
||
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|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"company_specific_accounting"
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"settlement_role_resolved_unknown"
|
||
],
|
||
"polarity_resolution_status": "unknown",
|
||
"required_anchors": [
|
||
"period",
|
||
"account_scope",
|
||
"counterparty_scope_or_contract",
|
||
"closure_signal"
|
||
],
|
||
"resolved_anchors": {
|
||
"period": [
|
||
"2020"
|
||
],
|
||
"account_scope": [],
|
||
"amounts": [],
|
||
"contract": [
|
||
"договор № с"
|
||
],
|
||
"document_numbers": [],
|
||
"document_types": [],
|
||
"counterparty_scope": [],
|
||
"advance_signal": [],
|
||
"closure_signal": [],
|
||
"vat_signal": [],
|
||
"chain_signal": [],
|
||
"close_signal": [],
|
||
"cost_scope": [],
|
||
"rbp_signal": [],
|
||
"writeoff_signal": [],
|
||
"fixed_asset_signal": [],
|
||
"amortization_signal": [],
|
||
"expected_fa_set": [],
|
||
"actual_fa_set": []
|
||
},
|
||
"missing_anchors": [
|
||
"account_scope",
|
||
"closure_signal"
|
||
],
|
||
"claim_anchor_resolution_rate": 0.5,
|
||
"primary_period": null,
|
||
"allowed_context_window": null,
|
||
"context_expansion_reasons_allowed": [
|
||
"prehistory",
|
||
"carryover",
|
||
"post_period_closure",
|
||
"long_running_contract_context"
|
||
],
|
||
"reason_codes": [
|
||
"claim_missing_required_anchors",
|
||
"claim_anchor_resolution_low",
|
||
"unresolved_supplier_customer_polarity"
|
||
]
|
||
},
|
||
"settlement_role": "unknown",
|
||
"settlement_role_resolution_reason": [
|
||
"settlement_role_resolved_unknown"
|
||
],
|
||
"polarity_resolution_status": "unknown",
|
||
"targeted_evidence_acquisition": {
|
||
"claim_type": "prove_settlement_closure_state",
|
||
"required_checks": [
|
||
"payment_document_found",
|
||
"contract_matched",
|
||
"settlement_object_matched",
|
||
"closing_document_found",
|
||
"register_closure_entry_found",
|
||
"posting_link_found"
|
||
],
|
||
"check_status": {
|
||
"payment_document_found": "found",
|
||
"contract_matched": "not_found",
|
||
"settlement_object_matched": "not_found",
|
||
"closing_document_found": "not_found",
|
||
"register_closure_entry_found": "not_found",
|
||
"posting_link_found": "not_found"
|
||
},
|
||
"targeted_item_hits": 6,
|
||
"targeted_evidence_hits": 11,
|
||
"targeted_evidence_hit_rate": 0.1667,
|
||
"targeted_evidence_source_refs": [
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|04f191a0-b46b-11ea-a2db-00155d012600|2020-06-19t12:00:00",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A07",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A05",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A04",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A03",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12%3A00%3A02"
|
||
],
|
||
"reason_codes": [
|
||
"targeted_evidence_hit_rate_low"
|
||
]
|
||
},
|
||
"evidence_admissibility_gate": {
|
||
"candidate_evidence_total": 11,
|
||
"admissible_evidence_count": 6,
|
||
"rejected_evidence_count": 5,
|
||
"rejected_item_count": 0,
|
||
"reject_breakdown": {
|
||
"wrong_period": 0,
|
||
"wrong_domain": 0,
|
||
"wrong_account_scope": 0,
|
||
"weak_source_mapping": 5,
|
||
"zero_live_match": 0,
|
||
"future_dated_or_out_of_window": 0
|
||
},
|
||
"category_breakdown": {
|
||
"hard_evidence": 6,
|
||
"supporting_signal": 0,
|
||
"inadmissible_noise": 5
|
||
},
|
||
"reason_codes": [
|
||
"inadmissible_evidence_filtered"
|
||
]
|
||
},
|
||
"eligibility_time_basis": "none",
|
||
"grounded_answer_eligibility_guard": {
|
||
"eligible": true,
|
||
"temporal_passed": true,
|
||
"eligibility_time_basis": "none",
|
||
"business_scope_passed": true,
|
||
"polarity_passed": true,
|
||
"claim_anchors_passed": true,
|
||
"claim_anchor_resolution_rate": 0.5,
|
||
"missing_required_anchors": 2,
|
||
"admissible_evidence_count": 6,
|
||
"critical_contradiction": false,
|
||
"outcome": "grounded_allowed",
|
||
"grounding_mode": "grounded_positive",
|
||
"reason_codes": []
|
||
},
|
||
"problem_centric_answer_applied": true,
|
||
"problem_units_used_count": 4,
|
||
"problem_answer_mode": "stage3_lifecycle_aware_v1",
|
||
"problem_unit_ids_used": [
|
||
"pu-unresolved_settlement_cluster-1",
|
||
"pu-unresolved_settlement_cluster-2",
|
||
"pu-unresolved_settlement_cluster-3",
|
||
"pu-unresolved_settlement_cluster-4"
|
||
],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (6 из 6 узлов).",
|
||
"direct_answer": "stale_unlinked_payment; settlement_closed; подтверждение пока частичное, вывод ограничен.",
|
||
"mechanism_block": {
|
||
"status": "limited",
|
||
"mechanism_notes": [
|
||
"Mechanism candidate: document_to_posting."
|
||
],
|
||
"limitation_reason_codes": []
|
||
},
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"claim-ev-HcV86PfW8L",
|
||
"claim-ev-DoZR-PF7vn",
|
||
"claim-ev-tL6LbkkGZt",
|
||
"claim-ev-arfQFHhjQB",
|
||
"claim-ev-Gf1A2VbX8m",
|
||
"claim-ev--n9GGHhO4T"
|
||
],
|
||
"source_refs": [
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02",
|
||
"evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|04f191a0-b46b-11ea-a2db-00155d012600|2020-06-19t12:00:00"
|
||
],
|
||
"mechanism_notes": [
|
||
"Mechanism candidate: document_to_posting."
|
||
],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "claim:prove_settlement_closure_state",
|
||
"evidence_ids": [
|
||
"claim-ev-HcV86PfW8L",
|
||
"claim-ev-DoZR-PF7vn",
|
||
"claim-ev-tL6LbkkGZt",
|
||
"claim-ev-arfQFHhjQB",
|
||
"claim-ev-Gf1A2VbX8m",
|
||
"claim-ev--n9GGHhO4T"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Problem units remain weak-confidence; conclusions are intentionally limited.",
|
||
"Это read-only snapshot, а не онлайн-состояние 1С."
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [
|
||
"Сверьте хвосты по расчетам: закрылся ли документ оплаты корректным закрывающим документом.",
|
||
"Проверьте, почему объект завис: ожидаемый переход не должен оставаться в активной стадии."
|
||
],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-UGi7ypox9f",
|
||
"status": "active",
|
||
"turn_index": 2,
|
||
"updated_at": "2026-03-29T13:20:20.568Z",
|
||
"question_id": "msg-4WoXkC9mfG",
|
||
"question_scope_id": "d:store_canonical|p:2020|s:не зарытые договора с клиентами на октябрь 2020",
|
||
"scope_origin": "explicit_from_message",
|
||
"focus": {
|
||
"domain": "store_canonical",
|
||
"period": "2020",
|
||
"primary_accounts": [],
|
||
"active_query_subject": "не зарытые договора с клиентами на октябрь 2020"
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"claim-ev-HcV86PfW8L",
|
||
"claim-ev-DoZR-PF7vn",
|
||
"claim-ev-tL6LbkkGZt",
|
||
"claim-ev-arfQFHhjQB",
|
||
"claim-ev-Gf1A2VbX8m",
|
||
"claim-ev--n9GGHhO4T",
|
||
"claim-ev--Nc0Edn7b0",
|
||
"claim-ev-X7956dcIxJ",
|
||
"claim-ev-wr1vCPTt19"
|
||
],
|
||
"open_uncertainties": [
|
||
"Это read-only snapshot, а не онлайн-состояние 1С.",
|
||
"Domain purity guardrail не применялся."
|
||
],
|
||
"last_answer_mode": "factual_with_explanation",
|
||
"followup_context": {
|
||
"previous_question_id": "msg-KETXy_wrw8",
|
||
"last_user_message": "покажи не зарытые договора с клиентами на октябрь 2020",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
],
|
||
"active_domain": "store_canonical",
|
||
"active_requirement_ids": [
|
||
"R1"
|
||
],
|
||
"uncovered_requirement_ids": [],
|
||
"last_problem_unit_id": "pu-unresolved_settlement_cluster-1",
|
||
"settlement_next_actions": [],
|
||
"evidence_summary": [
|
||
"R1:ok:store_canonical"
|
||
],
|
||
"question_scope_id": "d:store_canonical|p:2020|s:не зарытые договора с клиентами на октябрь 2020",
|
||
"scope_origin": "explicit_from_message"
|
||
},
|
||
"query_mode_hint": "direct_answer",
|
||
"problem_unit_state": {
|
||
"active_problem_units": [
|
||
"pu-unresolved_settlement_cluster-1",
|
||
"pu-unresolved_settlement_cluster-2",
|
||
"pu-unresolved_settlement_cluster-3",
|
||
"pu-unresolved_settlement_cluster-4",
|
||
"pu-unresolved_settlement_cluster-5",
|
||
"pu-unresolved_settlement_cluster-6"
|
||
],
|
||
"resolved_problem_units": [
|
||
"pu-cross_branch_inconsistency_cluster-1"
|
||
],
|
||
"problem_unit_backlinks": [
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "c921c08a-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "5dfabe1f-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-3",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "2fdf7d2b-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-4",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "24f17575-c117-11ea-a2e2-00155d012600"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-5",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "6f0947d8-bf77-11ea-a2e1-00155d012600"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-6",
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_ПоступлениеТоваровУслуг",
|
||
"id": "d57e16a8-b090-11ea-a2db-00155d012600"
|
||
}
|
||
]
|
||
}
|
||
],
|
||
"focus_problem_types": [
|
||
"unresolved_settlement_cluster"
|
||
]
|
||
}
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "покажи не зарытые договора с клиентами на октябрь 2020",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "1",
|
||
"raw_fragment_text": "не зарытые договора с клиентами на октябрь 2020",
|
||
"normalized_fragment_text": "не зарытые договора с клиентами на октябрь 2020",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"договор"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "октябрь 2020",
|
||
"confidence": "high"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"drilldown_explain"
|
||
],
|
||
"confidence": "high",
|
||
"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
|
||
}
|
||
}
|
||
}
|
||
```
|