Operation trace · required by Appendix 2 item 6

Audit trail · 6890

Held for review

Audit trail · 6890-2026-11-10-161126

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

Steps

#0 FETCHED Fetched from source passed · 0 ms

data

{
  "ditarik": "2026-11-11T02:35:16+00:00",
  "sumber_url": "https://openapi.twse.com.tw/v1/opendata/t187ap04_L#6890-2026-11-10-161126"
}

#1 VALIDATED Response shape validated passed · 0 ms

data

{
  "butir": 6,
  "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",
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      "isi": "4,384,800",
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    },
    {
      "butir_no": 4,
      "isi": "80.02",
      "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"
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  ],
  "pasal": 23,
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    },
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      "mentah": {
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      "nama": "\u76db\u8c50\u80a1\u4efd\u6709\u9650\u516c\u53f8",
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      "mentah": {
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      },
      "nama": "POLO INTERNATIONAL HOLDING LTD.",
      "pemakaian_limit": 0.06559336957663195,
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      "terkait": true
    },
    {
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      "limit_juta": 24758.600000000002,
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      },
      "nama": "MEGA RIVER INVESTMENT CO., LTD.",
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      "terkait": true
    },
    {
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      "limit_juta": 24758.600000000002,
      "mentah": {
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        "limit": "24,758,600",
        "saldo": "16,240"
      },
      "nama": "\u6052\u76ca\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.0006559336957663196,
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      "terkait": true
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    {
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      "limit_juta": 24758.600000000002,
      "mentah": {
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        "limit": "24,758,600",
        "saldo": "649,600"
      },
      "nama": "\u85a9\u6469\u4e9e\u5546\u65fa\u9686\u767c\u5c55\u6709\u9650\u516c\u53f8",
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      "saldo_juta": 649.6,
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    },
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      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u4e94\u5341\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4951.72,
      "mentah": {
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        "limit": "4,951,720",
        "saldo": "487,200"
      },
      "nama": "\u6a02\u5104\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.09839005436494792,
      "saldo_juta": 487.2,
      "terkait": true
    },
    {
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      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u516b\u5341\u4e94\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4951.72,
      "mentah": {
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        "limit": "4,951,720",
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      },
      "nama": "\u5104\u6625\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.03279668478831598,
      "saldo_juta": 162.4,
      "terkait": true
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    {
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      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u4e4b\u516d\u5341\u516d\u9ede\u4e8c\u4e00\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 4951.72,
      "mentah": {
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      "nama": "PT ALNU SPORTING GOODS INDONESIA",
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      "saldo_juta": 194.88,
      "terkait": true
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    {
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      "hubungan": "\u672c\u516c\u53f8\u76f4\u63a5\u53ca\u9593\u63a5\u6301\u6709\u767e\u5206\u767e\u4e4b\u5b50\u516c\u53f8\u3002",
      "limit_juta": 5357.579,
      "mentah": {
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        "limit": "5,357,579",
        "saldo": "2,436,000"
      },
      "nama": "\u5104\u67cf\u8cac\u4efb\u6709\u9650\u516c\u53f8",
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      "saldo_juta": 2436.0,
      "terkait": true
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    {
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      "limit_juta": 5357.579,
      "mentah": {
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        "limit": "5,357,579",
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      },
      "nama": "\u5609\u667a\u8cac\u4efb\u6709\u9650\u516c\u53f8",
      "pemakaian_limit": 0.030312198849517667,
      "saldo_juta": 162.4,
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        "saldo": "974,400"
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      "nama": "\u4f86\u5104\u8208\u696d\u6709\u9650\u516c\u53f8(\u85a9\u6469\u4e9e)",
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      "saldo_juta": 974.4,
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    {
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      "nama": "PT. YIH QUAN FOOTWEAR INDONESIA",
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    {
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  "pihak_luar": false,
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}

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

data

{
  "cek": [
    {
      "butir_no": 4,
      "lolos": true
    },
    {
      "butir_no": 4,
      "lolos": true
    }
  ]
}

#5 HELD · Done Held for review · 1 ms

data

{
  "alasan": "Risk signal above the server threshold: balance 80.02% of equity, \u2014% 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/6890-2026-11-10-161126.json and at /api/traces/6890-2026-11-10-161126. It is written during normal use, not assembled before a deadline.

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