Operation trace · required by Appendix 2 item 6

Audit trail · 1907

Published

Audit trail · 1907-2026-11-13-171829

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

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-13T21:44:23+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#1907-2026-11-13-171829"
}

#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": "182,228,204",
      "label": "\u80cc\u66f8\u4fdd\u8b49\u4e4b\u7e3d\u9650\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 7,
      "isi": "26,390,334",
      "label": "\u8fc4\u4e8b\u5be6\u767c\u751f\u65e5\u70ba\u6b62\uff0c\u80cc\u66f8\u4fdd\u8b49\u9918\u984d(\u4edf\u5143)"
    },
    {
      "butir_no": 8,
      "isi": "28.96",
      "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": "42.44",
      "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": 0.14482024966892612,
  "penerima": [
    {
      "baru_juta": 387.024,
      "dipakai_juta": 697.053,
      "hubungan": "\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 136671.153,
      "mentah": {
        "baru": "387,024",
        "dipakai": "697,053",
        "limit": "136,671,153",
        "saldo": "3,099,277"
      },
      "nama": "\u6c38\u8c50\u9918\u9020\u7d19(\u63da\u5dde)\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.022676892174898093,
      "saldo_juta": 3099.277,
      "terkait": true
    },
    {
      "baru_juta": 1900.0,
      "dipakai_juta": 1780.0,
      "hubungan": "\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 136671.153,
      "mentah": {
        "baru": "1,900,000",
        "dipakai": "1,780,000",
        "limit": "136,671,153",
        "saldo": "3,650,000"
      },
      "nama": "\u6c38\u8c50\u9918\u5efa\u8a2d\u958b\u767c\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.02670644038541184,
      "saldo_juta": 3650.0,
      "terkait": true
    },
    {
      "baru_juta": 2020.0,
      "dipakai_juta": 620.0,
      "hubungan": "\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 136671.153,
      "mentah": {
        "baru": "2,020,000",
        "dipakai": "620,000",
        "limit": "136,671,153",
        "saldo": "3,190,000"
      },
      "nama": "\u6c38\u8c50\u9918\u5178\u7bc4\u6295\u8cc7\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.023340697213551715,
      "saldo_juta": 3190.0,
      "terkait": true
    },
    {
      "baru_juta": 125.0,
      "dipakai_juta": 0.0,
      "hubungan": "\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 136671.153,
      "mentah": {
        "baru": "125,000",
        "dipakai": "0",
        "limit": "136,671,153",
        "saldo": "225,000"
      },
      "nama": "\u6c38\u8c50\u80fd\u6e90\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.001646287421018538,
      "saldo_juta": 225.0,
      "terkait": true
    },
    {
      "baru_juta": 175.0,
      "dipakai_juta": 122.071,
      "hubungan": "\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 136671.153,
      "mentah": {
        "baru": "175,000",
        "dipakai": "122,071",
        "limit": "136,671,153",
        "saldo": "375,000"
      },
      "nama": "\u8c50\u5ddd\u7da0\u80fd\u79d1\u6280\u80a1\u4efd\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0027438123683642297,
      "saldo_juta": 375.0,
      "terkait": true
    },
    {
      "baru_juta": 324.8,
      "dipakai_juta": 45.602000000000004,
      "hubungan": "\u6bcd\u5b50\u516c\u53f8",
      "limit_juta": 136671.153,
      "mentah": {
        "baru": "324,800",
        "dipakai": "45,602",
        "limit": "136,671,153",
        "saldo": "1,656,480"
      },
      "nama": "\u6c38\u8c50\u9918\u5168\u7403\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.012120187498527946,
      "saldo_juta": 1656.48,
      "terkait": true
    }
  ],
  "pihak_luar": false,
  "rasio_ekuitas": 0.2896,
  "rasio_gabungan": 0.4244,
  "saldo_total_juta": 26390.334,
  "total_limit_juta": 182228.204
}

#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 PUBLISHED · Done Published · 0 ms

data

{
  "alasan": "Risk signal: balance 28.96% of equity, 14.48% of the limit used, 6 recipient(s). Does not change the DCF."
}

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/1907-2026-11-13-171829.json and at /api/traces/1907-2026-11-13-171829. It is written during normal use, not assembled before a deadline.

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