Operation trace · required by Appendix 2 item 6

Audit trail · 4439

Held for review

Audit trail · 4439-2026-11-12-145620

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

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-12T21:35:00+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#4439-2026-11-12-145620"
}

#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": "17,873,420",
      "label": "\u80cc\u66f8\u4fdd\u8b49\u4e4b\u7e3d\u9650\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 7,
      "isi": "9,349,063",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "261.54",
      "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": "177.28",
      "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": 0.5230707385603874,
  "penerima": [
    {
      "baru_juta": 438.898,
      "dipakai_juta": 343.306,
      "hubungan": "\u672c\u516c\u53f8\u9593\u63a5\u6301\u80a1100%\u5b50\u516c\u53f8",
      "limit_juta": 17873.420000000002,
      "mentah": {
        "baru": "438,898",
        "dipakai": "343,306",
        "limit": "17,873,420",
        "saldo": "2,531,830"
      },
      "nama": "Top Star Textile Limited",
      "pemakaian_limit": 0.14165336012917504,
      "saldo_juta": 2531.83,
      "terkait": true
    },
    {
      "baru_juta": 483.78000000000003,
      "dipakai_juta": 158.803,
      "hubungan": "\u672c\u516c\u53f8\u9593\u63a5\u6301\u80a1100%\u5b50\u516c\u53f8",
      "limit_juta": 17873.420000000002,
      "mentah": {
        "baru": "483,780",
        "dipakai": "158,803",
        "limit": "17,873,420",
        "saldo": "967,560"
      },
      "nama": "\u53f0\u5de8\u7d21\u7e54(\u4e0a\u6d77)\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.05413401576195266,
      "saldo_juta": 967.5600000000001,
      "terkait": true
    },
    {
      "baru_juta": 602.986,
      "dipakai_juta": 877.836,
      "hubungan": "\u672c\u516c\u53f8\u9593\u63a5\u6301\u80a1100%\u5b50\u516c\u53f8",
      "limit_juta": 17873.420000000002,
      "mentah": {
        "baru": "602,986",
        "dipakai": "877,836",
        "limit": "17,873,420",
        "saldo": "2,837,947"
      },
      "nama": "Top Sports Textile Vietnam Co., Ltd.",
      "pemakaian_limit": 0.15878030058041492,
      "saldo_juta": 2837.947,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": 2.6154,
  "rasio_gabungan": 1.7728,
  "saldo_total_juta": 9349.063,
  "total_limit_juta": 17873.420000000002
}

#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 262% of equity, 52.31% 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/4439-2026-11-12-145620.json and at /api/traces/4439-2026-11-12-145620. It is written during normal use, not assembled before a deadline.

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