Operation trace · required by Appendix 2 item 6

Audit trail · 3162

Held for review

Audit trail · 3162-2026-11-11-143000

Completed in 0 ms · 6 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-12T06:15:42+00:00",
  "sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#3162-2026-11-11-143000"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 10,
  "data_pribadi_dibuang": [],
  "pasal": "\u7b2c22\u6b3e"
}

#2 SCREENED 0 · Clause screen passed · 0 ms

data

{
  "alasan": "Clause 22 \u00b7 Endorsements and guarantees for others. Route: risk signal.",
  "alasan_i18n": {
    "kode": "saring.jalur",
    "param": {
      "k": 22
    },
    "param_kode": {
      "jalur": "jalur.risiko",
      "nama": "klausa.22"
    }
  },
  "input_mungkin": [],
  "jalur": "risiko",
  "klausa": 22,
  "lolos": true,
  "nama": "Endorsements and guarantees for others",
  "ragu": false
}

#3 EXTRACTED · signal Signal parser (risiko) passed · 0 ms

data

{
  "jenis": "penjaminan",
  "kutipan": [
    {
      "butir_no": 6,
      "isi": "6,997,371",
      "label": "\u80cc\u66f8\u4fdd\u8b49\u4e4b\u7e3d\u9650\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 7,
      "isi": "5,094,424",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "122.16",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0cA\u63d0\u4f9b\u80cc\u66f8\u4fdd\u8b49\u9918\u984d\u5360\u516c\u958b\u767c\u884c\u516c\u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b \u6bd4\u7387"
    },
    {
      "butir_no": 9,
      "isi": "180.09",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u3001\u9577\u671f\u6295\u8cc7\u53ca\u8cc7\u91d1\u8cb8\u8207\u9918\u984d\u5408\u8a08\u6578\u9054\u8a72\u516c\u958b\u767c\u884c\u516c \u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b\u6bd4\u7387"
    }
  ],
  "pasal": 22,
  "pemakaian_limit": 0.7280482912796821,
  "penerima": [
    {
      "baru_juta": 492.455,
      "dipakai_juta": 0.0,
      "hubungan": "\u806f\u5c6c\u516c\u53f8",
      "limit_juta": 3336.215,
      "mentah": {
        "baru": "492,455",
        "dipakai": "0",
        "limit": "3,336,215",
        "saldo": "492,455"
      },
      "nama": "\u5b8f\u78a9(\u6fb3\u9580)\u4e00\u4eba\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.1476088921127685,
      "saldo_juta": 492.455,
      "terkait": true
    },
    {
      "baru_juta": 65.661,
      "dipakai_juta": 0.0,
      "hubungan": "\u806f\u5c6c\u516c\u53f8",
      "limit_juta": 3336.215,
      "mentah": {
        "baru": "65,661",
        "dipakai": "0",
        "limit": "3,336,215",
        "saldo": "65,661"
      },
      "nama": "AI-CycleX Tech Limited",
      "pemakaian_limit": 0.019681285528660473,
      "saldo_juta": 65.661,
      "terkait": true
    },
    {
      "baru_juta": 293.399,
      "dipakai_juta": 548.541,
      "hubungan": "\u806f\u5c6c\u516c\u53f8",
      "limit_juta": 3336.215,
      "mentah": {
        "baru": "293,399",
        "dipakai": "548,541",
        "limit": "3,336,215",
        "saldo": "992,664"
      },
      "nama": "\u6771\u53f0\u7cbe\u7396\u65fa\u786c\u8cea\u5408\u91d1\u79d1\u6280\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.2975419749626448,
      "saldo_juta": 992.664,
      "terkait": true
    },
    {
      "baru_juta": 146.699,
      "dipakai_juta": 191.81300000000002,
      "hubungan": "\u806f\u5c6c\u516c\u53f8",
      "limit_juta": 3336.215,
      "mentah": {
        "baru": "146,699",
        "dipakai": "191,813",
        "limit": "3,336,215",
        "saldo": "537,897"
      },
      "nama": "\u6e56\u5317\u7cbe\u78ba\u65b0\u80fd\u6e90\u79d1\u6280\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.16122971690973154,
      "saldo_juta": 537.897,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": 1.2216,
  "rasio_gabungan": 1.8009,
  "saldo_total_juta": 5094.424,
  "total_limit_juta": 6997.371
}

#4 VERIFIED · source Source check for every quoted item passed · 0 ms

data

{
  "cek": [
    {
      "butir_no": 6,
      "lolos": true
    },
    {
      "butir_no": 7,
      "lolos": true
    },
    {
      "butir_no": 8,
      "lolos": true
    },
    {
      "butir_no": 9,
      "lolos": true
    }
  ]
}

#5 HELD · Done Held for review · 0 ms

data

{
  "alasan": "Risk signal above the server threshold: balance 122% of equity, 72.80% of the limit used. Held for review."
}

Technical metrics (tokens, cost, retries, raw file)

Duration

0 ms

Steps

Model calls

Cached answers

Input tokens

Output tokens

Cost

$0.0000

Retries

Fallback mode

The raw JSON of this trace is in data/traces/3162-2026-11-11-143000.json and at /api/traces/3162-2026-11-11-143000. It is written during normal use, not assembled before a deadline.

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