Operation trace · required by Appendix 2 item 6

Audit trail · 3710

Held for review

Audit trail · 3710-2026-11-12-155929

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

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-13T06:01:29+00:00",
  "sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#3710-2026-11-12-155929"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 10,
  "data_pribadi_dibuang": [],
  "pasal": "\u7b2c23\u6b3e"
}

#2 SCREENED 0 · Clause screen passed · 0 ms

data

{
  "alasan": "Clause 23 \u00b7 Loans of funds to others. Route: risk signal.",
  "alasan_i18n": {
    "kode": "saring.jalur",
    "param": {
      "k": 23
    },
    "param_kode": {
      "jalur": "jalur.risiko",
      "nama": "klausa.23"
    }
  },
  "input_mungkin": [],
  "jalur": "risiko",
  "klausa": 23,
  "lolos": true,
  "nama": "Loans of funds to others",
  "ragu": false
}

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

data

{
  "jenis": "pinjaman",
  "kutipan": [
    {
      "butir_no": 7,
      "isi": "3,589,918",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "347.05",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d\u5360\u516c\u958b\u767c\u884c\u516c\u53f8\u6700\u8fd1\u671f\u8ca1\u52d9\u5831\u8868\u6de8\u503c\u4e4b\u6bd4\u7387"
    }
  ],
  "pasal": 23,
  "pemakaian_limit": null,
  "penerima": [
    {
      "baru_juta": 76.517,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8100%\u8f49\u6295\u8cc7\u4e4b\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 1070.145,
      "mentah": {
        "baru": "76,517",
        "dipakai": null,
        "limit": "1,070,145",
        "saldo": "338,661"
      },
      "nama": "\u9023\u5c55\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.31646272234136497,
      "saldo_juta": 338.661,
      "terkait": true
    },
    {
      "baru_juta": 24.52,
      "dipakai_juta": null,
      "hubungan": "\u70ba\u672c\u516c\u53f8100%\u8f49\u6295\u8cc7\u4e4b\u806f\u5c6c\u516c\u53f8",
      "limit_juta": 2675.363,
      "mentah": {
        "baru": "24,520",
        "dipakai": null,
        "limit": "2,675,363",
        "saldo": "68,458"
      },
      "nama": "\u9df9\u6f6d\u9023\u6de8\u7da0\u8272\u79d1\u6280\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.025588303344256463,
      "saldo_juta": 68.458,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": 3.4705,
  "rasio_gabungan": null,
  "saldo_total_juta": 3589.918,
  "total_limit_juta": null
}

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

data

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

#5 HELD · Done Held for review · 0 ms

data

{
  "alasan": "Risk signal above the server threshold: balance 347% of equity, \u2014% 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/3710-2026-11-12-155929.json and at /api/traces/3710-2026-11-12-155929. It is written during normal use, not assembled before a deadline.

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