f7ee6bee55
- document: is_modified, original_values, modified_by, modified_at — правка
period_year / period_quarter / is_cumulative / osv_account_code на месте,
распознанное в original_values (первичка не мутируется); копия document не
создаётся.
- 05-domain-rules §9.5 п. 12: PATCH /documents/{id}/osv-header — проверки,
сброс подтверждения и снятие привязок к версиям «в работе», аудит
RECOGNIZED_DATA_EDIT; §3 п. 1 — новая точка отвязки.
- OQ-161 закрыт вариантом (2); флаг CONSOLIDATION_PERIOD_FROM_VERSION
снимается после правки на экране.
- entities-v5.20, диаграммы, ссылки на текущую версию модели.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
830 lines
98 KiB
XML
830 lines
98 KiB
XML
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<text text-anchor="start" x="1213.12" y="-1095.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    CONFIRMED    </text>
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<text text-anchor="start" x="1252.22" y="-1035.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    ERROR    </text>
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</g>
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<!-- s3_bucket_role -->
|
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<g id="s3_bucket_role" class="node">
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<title>s3_bucket_role</title>
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<ellipse fill="none" stroke="black" stroke-width="0" cx="3448.31" cy="-3411.1" rx="259.52" ry="214.92"/>
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<polygon fill="#29235c" stroke="transparent" points="3267.31,-3501.1 3267.31,-3561.1 3630.31,-3561.1 3630.31,-3501.1 3267.31,-3501.1"/>
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<text text-anchor="start" x="3278.08" y="-3522.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       s3_bucket_role       </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="3267.31,-3441.1 3267.31,-3501.1 3630.31,-3501.1 3630.31,-3441.1 3267.31,-3441.1"/>
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<text text-anchor="start" x="3357.22" y="-3462.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    uploads    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="3267.31,-3381.1 3267.31,-3441.1 3630.31,-3441.1 3630.31,-3381.1 3267.31,-3381.1"/>
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<text text-anchor="start" x="3366.13" y="-3402.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    results    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="3267.31,-3321.1 3267.31,-3381.1 3630.31,-3381.1 3630.31,-3321.1 3267.31,-3321.1"/>
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<polygon fill="none" stroke="#29235c" points="3267.31,-3321.1 3267.31,-3381.1 3630.31,-3381.1 3630.31,-3321.1 3267.31,-3321.1"/>
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<text text-anchor="start" x="3360.78" y="-3342.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    exports    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="3267.31,-3261.1 3267.31,-3321.1 3630.31,-3321.1 3630.31,-3261.1 3267.31,-3261.1"/>
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<text text-anchor="start" x="3361.68" y="-3282.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    archive    </text>
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<polygon fill="none" stroke="#29235c" stroke-width="2" points="3265.81,-3260.1 3265.81,-3562.1 3630.81,-3562.1 3630.81,-3260.1 3265.81,-3260.1"/>
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</g>
|
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<!-- recognition_status -->
|
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<g id="recognition_status" class="node">
|
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<title>recognition_status</title>
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<ellipse fill="none" stroke="black" stroke-width="0" cx="2811.98" cy="-2334.1" rx="289.83" ry="384.83"/>
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<polygon fill="#29235c" stroke="transparent" points="2608.98,-2544.1 2608.98,-2604.1 3014.98,-2604.1 3014.98,-2544.1 2608.98,-2544.1"/>
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<polygon fill="none" stroke="#29235c" points="2608.98,-2544.1 2608.98,-2604.1 3014.98,-2604.1 3014.98,-2544.1 2608.98,-2544.1"/>
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<text text-anchor="start" x="2619.91" y="-2565.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       recognition_status       </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="2608.98,-2484.1 2608.98,-2544.1 3014.98,-2544.1 3014.98,-2484.1 2608.98,-2484.1"/>
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<text text-anchor="start" x="2723.04" y="-2505.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    queued    </text>
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<polygon fill="none" stroke="#29235c" points="2608.98,-2424.1 2608.98,-2484.1 3014.98,-2484.1 3014.98,-2424.1 2608.98,-2424.1"/>
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<text text-anchor="start" x="2707.94" y="-2445.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    published    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="2608.98,-2364.1 2608.98,-2424.1 3014.98,-2424.1 3014.98,-2364.1 2608.98,-2364.1"/>
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<polygon fill="none" stroke="#29235c" points="2608.98,-2364.1 2608.98,-2424.1 3014.98,-2424.1 3014.98,-2364.1 2608.98,-2364.1"/>
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<text text-anchor="start" x="2699.06" y="-2385.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    processing    </text>
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<text text-anchor="start" x="2740.83" y="-2325.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    done    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="2608.98,-2244.1 2608.98,-2304.1 3014.98,-2304.1 3014.98,-2244.1 2608.98,-2244.1"/>
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<text text-anchor="start" x="2682.14" y="-2265.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    needs_check    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="2608.98,-2184.1 2608.98,-2244.1 3014.98,-2244.1 3014.98,-2184.1 2608.98,-2184.1"/>
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<polygon fill="none" stroke="#29235c" points="2608.98,-2184.1 2608.98,-2244.1 3014.98,-2244.1 3014.98,-2184.1 2608.98,-2184.1"/>
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<text text-anchor="start" x="2742.64" y="-2205.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    error    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="2608.98,-2124.1 2608.98,-2184.1 3014.98,-2184.1 3014.98,-2124.1 2608.98,-2124.1"/>
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<polygon fill="none" stroke="#29235c" points="2608.98,-2124.1 2608.98,-2184.1 3014.98,-2184.1 3014.98,-2124.1 2608.98,-2124.1"/>
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<text text-anchor="start" x="2723.95" y="-2145.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    timeout    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="2608.98,-2064.1 2608.98,-2124.1 3014.98,-2124.1 3014.98,-2064.1 2608.98,-2064.1"/>
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<polygon fill="none" stroke="#29235c" points="2608.98,-2064.1 2608.98,-2124.1 3014.98,-2124.1 3014.98,-2064.1 2608.98,-2064.1"/>
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<text text-anchor="start" x="2755.07" y="-2085.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    dlq    </text>
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<polygon fill="none" stroke="#29235c" stroke-width="2" points="2607.98,-2063.1 2607.98,-2605.1 3015.98,-2605.1 3015.98,-2063.1 2607.98,-2063.1"/>
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</g>
|
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<!-- document_check_result -->
|
||
<g id="document_check_result" class="node">
|
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<title>document_check_result</title>
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<ellipse fill="none" stroke="black" stroke-width="0" cx="1345.56" cy="-759.1" rx="345.14" ry="172.57"/>
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<polygon fill="#29235c" stroke="transparent" points="1103.56,-819.1 1103.56,-879.1 1587.56,-879.1 1587.56,-819.1 1103.56,-819.1"/>
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<polygon fill="none" stroke="#29235c" points="1103.56,-819.1 1103.56,-879.1 1587.56,-879.1 1587.56,-819.1 1103.56,-819.1"/>
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<text text-anchor="start" x="1114.38" y="-840.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       document_check_result       </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="1103.56,-759.1 1103.56,-819.1 1587.56,-819.1 1587.56,-759.1 1103.56,-759.1"/>
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<polygon fill="none" stroke="#29235c" points="1103.56,-759.1 1103.56,-819.1 1587.56,-819.1 1587.56,-759.1 1103.56,-759.1"/>
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<text text-anchor="start" x="1253.12" y="-780.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    MATCH    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="1103.56,-699.1 1103.56,-759.1 1587.56,-759.1 1587.56,-699.1 1103.56,-699.1"/>
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<polygon fill="none" stroke="#29235c" points="1103.56,-699.1 1103.56,-759.1 1587.56,-759.1 1587.56,-699.1 1103.56,-699.1"/>
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<text text-anchor="start" x="1224.68" y="-720.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    MISMATCH    </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="1103.56,-639.1 1103.56,-699.1 1587.56,-699.1 1587.56,-639.1 1103.56,-639.1"/>
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<polygon fill="none" stroke="#29235c" points="1103.56,-639.1 1103.56,-699.1 1587.56,-699.1 1587.56,-639.1 1103.56,-639.1"/>
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<text text-anchor="start" x="1225.57" y="-660.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#1d71b8">    UNKNOWN    </text>
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<polygon fill="none" stroke="#29235c" stroke-width="2" points="1102.56,-638.1 1102.56,-880.1 1588.56,-880.1 1588.56,-638.1 1102.56,-638.1"/>
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</g>
|
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<!-- app_user -->
|
||
<g id="app_user" class="node">
|
||
<title>app_user</title>
|
||
<g id="a_app_user"><a xlink:title="app_user STUB — полное определение в part02_users_access">
|
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<ellipse fill="none" stroke="black" stroke-width="0" cx="2084.43" cy="-91.1" rx="200.22" ry="87.86"/>
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<polygon fill="#1d71b8" stroke="transparent" points="1945.43,-91.1 1945.43,-151.1 2224.43,-151.1 2224.43,-91.1 1945.43,-91.1"/>
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<polygon fill="none" stroke="#29235c" points="1945.43,-91.1 1945.43,-151.1 2224.43,-151.1 2224.43,-91.1 1945.43,-91.1"/>
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<text text-anchor="start" x="1955.98" y="-112.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       app_user       </text>
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<polygon fill="#e7e2dd" stroke="transparent" points="1945.43,-31.1 1945.43,-91.1 2224.43,-91.1 2224.43,-31.1 1945.43,-31.1"/>
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<polygon fill="none" stroke="#29235c" points="1945.43,-31.1 1945.43,-91.1 2224.43,-91.1 2224.43,-31.1 1945.43,-31.1"/>
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<text text-anchor="start" x="1956.43" y="-52.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#29235c">id</text>
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<text text-anchor="start" x="1981.32" y="-52.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">    </text>
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<text text-anchor="start" x="2152.96" y="-52.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">uuid</text>
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<polygon fill="none" stroke="#29235c" stroke-width="2" points="1943.93,-30.1 1943.93,-152.1 2224.93,-152.1 2224.93,-30.1 1943.93,-30.1"/>
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</a>
|
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</g>
|
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</g>
|
||
<!-- consolidation -->
|
||
<g id="consolidation" class="node">
|
||
<title>consolidation</title>
|
||
<g id="a_consolidation"><a xlink:title="consolidation STUB — полное определение в part07_consolidation">
|
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<ellipse fill="none" stroke="black" stroke-width="0" cx="2084.43" cy="-855.1" rx="238.09" ry="87.86"/>
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<polygon fill="#1d71b8" stroke="transparent" points="1918.43,-855.1 1918.43,-915.1 2251.43,-915.1 2251.43,-855.1 1918.43,-855.1"/>
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<polygon fill="none" stroke="#29235c" points="1918.43,-855.1 1918.43,-915.1 2251.43,-915.1 2251.43,-855.1 1918.43,-855.1"/>
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<text text-anchor="start" x="1929.32" y="-876.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       consolidation       </text>
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<text text-anchor="start" x="1929.43" y="-816.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#29235c">id</text>
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<text text-anchor="start" x="1954.32" y="-816.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">    </text>
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<text text-anchor="start" x="2179.96" y="-816.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">uuid</text>
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</a>
|
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</g>
|
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</g>
|
||
<!-- legal_entity -->
|
||
<g id="legal_entity" class="node">
|
||
<title>legal_entity</title>
|
||
<g id="a_legal_entity"><a xlink:title="legal_entity STUB — полное определение в part01_groups_entities">
|
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<ellipse fill="none" stroke="black" stroke-width="0" cx="2084.43" cy="-4188.1" rx="220.73" ry="87.86"/>
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<text text-anchor="start" x="1941.27" y="-4209.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       legal_entity       </text>
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<text text-anchor="start" x="1941.43" y="-4149.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#29235c">id</text>
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<text text-anchor="start" x="1966.32" y="-4149.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">    </text>
|
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<text text-anchor="start" x="2166.96" y="-4149.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">uuid</text>
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</a>
|
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</g>
|
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</g>
|
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<!-- s3_object -->
|
||
<g id="s3_object" class="node">
|
||
<title>s3_object</title>
|
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<g id="a_s3_object"><a xlink:title="s3_object Реестр объектов S3. stored_file / recognition_job ссылаются сюда FK">
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<ellipse fill="none" stroke="black" stroke-width="0" cx="2811.98" cy="-3291.1" rx="340.65" ry="554.24"/>
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<text text-anchor="start" x="2681.26" y="-3642.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       s3_object       </text>
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<text text-anchor="start" x="2583.98" y="-3582.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#29235c">id</text>
|
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<text text-anchor="start" x="2608.87" y="-3582.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">    </text>
|
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<text text-anchor="start" x="2979.51" y="-3582.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">uuid</text>
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<text text-anchor="start" x="2583.5" y="-3521.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">bucket_role    </text>
|
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<text text-anchor="start" x="2783.95" y="-3522.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">s3_bucket_role</text>
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<text text-anchor="start" x="2583.98" y="-3401.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">key    </text>
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<text text-anchor="start" x="2583.98" y="-3221.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">sha256    </text>
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<text text-anchor="start" x="2583.98" y="-2921.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">archived_to    </text>
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<title>s3_object:e->s3_bucket_role:w</title>
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<!-- stored_file -->
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<g id="stored_file" class="node">
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<title>stored_file</title>
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<g id="a_stored_file"><a xlink:title="stored_file v5.13: физический файл одной загрузки (S3 — только ссылка). Что внутри — document (1:N). Первичка не редактируется. Удаление физическое запрещено после INITIATED — только SUPERSEDED (ANL-020). v5.18: consolidation_id — где загружен; что использует версия — consolidation_document">
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<text text-anchor="start" x="1209.52" y="-3642.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       stored_file       </text>
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<text text-anchor="start" x="1521.09" y="-3582.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">uuid</text>
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<text text-anchor="start" x="1109.56" y="-3521.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">legal_entity_id    </text>
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<text text-anchor="start" x="1109.56" y="-3461.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">file_type    </text>
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<text text-anchor="start" x="1109.56" y="-3341.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">s3_object_id    </text>
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<text text-anchor="start" x="1109.56" y="-3221.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">size_bytes    </text>
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<text text-anchor="start" x="1109.56" y="-3161.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">status    </text>
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<text text-anchor="start" x="1109.56" y="-3101.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">version_no    </text>
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<text text-anchor="start" x="1109.56" y="-3041.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">superseded_by_file_id    </text>
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<text text-anchor="start" x="1109.29" y="-2981.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">current_recognition_job_id    </text>
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<text text-anchor="start" x="1109.56" y="-2921.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">uploaded_by    </text>
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<text text-anchor="start" x="1521.09" y="-2922.3" font-family="Helvetica,sans-Serif" font-style="italic" font-size="32.00" fill="#29235c">uuid</text>
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<title>stored_file:e->legal_entity:w</title>
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<title>stored_file:e->stored_file:w</title>
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<g id="recognition_job" class="node">
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<title>recognition_job</title>
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<g id="a_recognition_job"><a xlink:title="recognition_job РЕШЕНИЕ v5.4: единственная точка обмена с NATS. Запись = outbox: создаётся в queued в одной транзакции с stored_file, фоновый публикатор переводит в published (при сбое публикации — повтор по queued старше N сек); результат приходит по NATS, дедуп по result_msg_id UNIQUE; redelivery после max_deliver → status=dlq, replay = сброс в queued с attempt+1. Ядро маппит JSON из S3 в document → osv_entry / financial_statement_*">
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<text text-anchor="start" x="1913.7" y="-3642.3" font-family="Helvetica,sans-Serif" font-weight="bold" font-size="32.00" fill="#ffffff">       recognition_job       </text>
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<text text-anchor="start" x="1849.43" y="-3521.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">file_id    </text>
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<text text-anchor="start" x="1849.43" y="-3461.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">pipeline    </text>
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<text text-anchor="start" x="1849.43" y="-3341.3" font-family="Helvetica,sans-Serif" font-size="32.00" fill="#29235c">request_msg_id    </text>
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