Operation trace · diwajibkan Appendix 2 butir 6

Jejak audit — 3710

Ditahan untuk review

Jejak audit · 3710-2026-11-12-155929

Selesai dalam 0 ms · 6 langkah · 0 panggilan model · biaya $0,0000

Langkah

#0 FETCHED Diambil dari sumber lolos · 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 Bentuk respons divalidasi lolos · 0 ms

data

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

#2 SCREENED 0 · Saringan pasal lolos · 0 ms

data

{
  "alasan": "Pasal 23 \u00b7 Pinjaman dana ke pihak lain. Jalur: sinyal risiko.",
  "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": "Pinjaman dana ke pihak lain",
  "ragu": false
}

#3 EXTRACTED · signal Pengurai sinyal (risiko) lolos · 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 Cek sumber setiap butir yang dikutip lolos · 0 ms

data

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

#5 HELD · Selesai Ditahan untuk review · 0 ms

data

{
  "alasan": "Sinyal risiko di atas ambang server: saldo 347% ekuitas, \u2014% limit terpakai. Ditahan untuk review."
}

Metrik teknis (token, biaya, percobaan ulang, berkas mentah)

Durasi

0 ms

Langkah

Panggilan model

Jawaban cache

Token masuk

Token keluar

Biaya

$0,0000

Retry

Mode cadangan

tidak

Berkas JSON mentah jejak ini ada di data/traces/3710-2026-11-12-155929.json, dan tersedia lewat /api/traces/3710-2026-11-12-155929. Ditulis sebagai bagian dari pemakaian biasa, bukan dikarang menjelang tenggat.

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