Operation trace · required by Appendix 2 item 6

Audit trail · 6217

Held for review

Audit trail · 6217-2026-11-13-205255

Completed in 1 ms · 6 steps · 0 model call(s) · cost $0.0000

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-14T06:05:26+00:00",
  "sumber_url": "https://www.tpex.org.tw/openapi/v1/mopsfin_t187ap04_O#6217-2026-11-13-205255"
}

#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": "14,781,162",
      "label": "\u80cc\u66f8\u4fdd\u8b49\u4e4b\u7e3d\u9650\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 7,
      "isi": "3,960,306",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "138.18",
      "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": "206.93",
      "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": 0.2679292737607503,
  "penerima": [
    {
      "baru_juta": 73.23,
      "dipakai_juta": 40.277,
      "hubungan": "\u4fdd\u8b49\u516c\u53f8\uff1a\u672c\u516c\u53f8 \u672c\u516c\u53f8100%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 8597.982,
      "mentah": {
        "baru": "73,230",
        "dipakai": "40,277",
        "limit": "8,597,982",
        "saldo": "414,970"
      },
      "nama": "\u6771\u839e\u4e2d\u63a2\u63a2\u91dd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.048263650703153374,
      "saldo_juta": 414.97,
      "terkait": true
    },
    {
      "baru_juta": 58.584,
      "dipakai_juta": 32.936,
      "hubungan": "\u4fdd\u8b49\u516c\u53f8\uff1a\u672c\u516c\u53f8 \u672c\u516c\u53f8100%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 8597.982,
      "mentah": {
        "baru": "58,584",
        "dipakai": "32,936",
        "limit": "8,597,982",
        "saldo": "58,584"
      },
      "nama": "\u6771\u839e\u7693\u661f\u7cbe\u5bc6\u96fb\u934d\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0068136918639745934,
      "saldo_juta": 58.584,
      "terkait": true
    },
    {
      "baru_juta": 39.056,
      "dipakai_juta": 14.646,
      "hubungan": "\u4fdd\u8b49\u516c\u53f8\uff1a\u672c\u516c\u53f8 \u672c\u516c\u53f851.22%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 8597.982,
      "mentah": {
        "baru": "39,056",
        "dipakai": "14,646",
        "limit": "8,597,982",
        "saldo": "53,702"
      },
      "nama": "\u6771\u839e\u5dff\u5609\u6797\u7cbe\u5bc6\u79d1\u6280\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.006245884208643377,
      "saldo_juta": 53.702,
      "terkait": true
    },
    {
      "baru_juta": 390.56,
      "dipakai_juta": 544.795,
      "hubungan": "\u4fdd\u8b49\u516c\u53f8\uff1a\u672c\u516c\u53f8 \u672c\u516c\u53f8100%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 8597.982,
      "mentah": {
        "baru": "390,560",
        "dipakai": "544,795",
        "limit": "8,597,982",
        "saldo": "1,611,060"
      },
      "nama": "\u4e2d\u63a2\u63a2\u91dd(\u798f\u5efa)\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.18737652625930132,
      "saldo_juta": 1611.06,
      "terkait": true
    },
    {
      "baru_juta": 81.2,
      "dipakai_juta": 0.0,
      "hubungan": "\u4fdd\u8b49\u516c\u53f8\uff1a\u672c\u516c\u53f8 \u672c\u516c\u53f8100%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 8597.982,
      "mentah": {
        "baru": "81,200",
        "dipakai": "0",
        "limit": "8,597,982",
        "saldo": "146,160"
      },
      "nama": "C.C.P. CONTACT PROBES VIETNAM COMPANY LIMITED",
      "pemakaian_limit": 0.016999337751579382,
      "saldo_juta": 146.16,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": 1.3818000000000001,
  "rasio_gabungan": 2.0693,
  "saldo_total_juta": 3960.306,
  "total_limit_juta": 14781.162
}

#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 · 1 ms

data

{
  "alasan": "Risk signal above the server threshold: balance 138% of equity, 26.79% of the limit used. Held for review."
}

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

Duration

1 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/6217-2026-11-13-205255.json and at /api/traces/6217-2026-11-13-205255. It is written during normal use, not assembled before a deadline.

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