Operation trace · required by Appendix 2 item 6

Audit trail · 6754

Held for review

Audit trail · 6754-2026-11-11-160824

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

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-11T21:37:16+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#6754-2026-11-11-160824"
}

#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": "216,472",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u8cc7\u91d1\u8cb8\u8207\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "",
      "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": 66.47200000000001,
      "dipakai_juta": null,
      "hubungan": "\u672c\u516c\u53f8100%\u6301\u6709\u4e4b\u5b50\u516c\u53f8",
      "limit_juta": 898.249,
      "mentah": {
        "baru": "66,472",
        "dipakai": null,
        "limit": "898,249",
        "saldo": "66,472"
      },
      "nama": "\u5609\u8208\u9d3b\u50d1\u50a2\u4ff1\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.07400175229808216,
      "saldo_juta": 66.47200000000001,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": null,
  "rasio_gabungan": null,
  "saldo_total_juta": 216.472,
  "total_limit_juta": null
}

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

data

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

#5 HELD · Done Held for review · 0 ms

data

{
  "alasan": "A quoted item could not be found in the filing. Held; archive only."
}

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/6754-2026-11-11-160824.json and at /api/traces/6754-2026-11-11-160824. It is written during normal use, not assembled before a deadline.

← 6754 · 代子公司昱喬設計裝潢(上海)有限公司依「公開發行公司資金貸與及背書保證處理準