{
  "scope_sha256": "92edab4ea8f241c888e527e04bbf397610ba6f770853c80169308ef792194894",
  "opening": "2000000.00",
  "bank_all_known": {
    "rows": 158,
    "known_amount_rows": 158,
    "unknown_amount_rows": 0,
    "receipts": "594340.64",
    "payments": "1613692.33",
    "net": "-1019351.69",
    "ending": "980648.31"
  },
  "bank_valid_july_rows_retaining_duplicates": {
    "rows": 157,
    "known_amount_rows": 157,
    "unknown_amount_rows": 0,
    "receipts": "592576.64",
    "payments": "1613692.33",
    "net": "-1021115.69",
    "ending": "978884.31"
  },
  "ledger_working_copy": {
    "rows": 155,
    "known_amount_rows": 155,
    "unknown_amount_rows": 0,
    "receipts": "602396.64",
    "payments": "1591109.92",
    "net": "-988713.28",
    "ending": "1011286.72"
  },
  "bank_report_control": {
    "rows": 157,
    "receipts": "594340.64",
    "payments": "1585687.92",
    "ending": "1008652.72"
  },
  "bank_all_known_minus_ledger": "-30638.41",
  "bank_control_minus_ledger": "-2634.00",
  "group_count": 158,
  "matching_suggestion_groups": 147,
  "pending_groups": 11,
  "status_counts": {
    "匹配建议（未签核）": 145,
    "资料异常待查": 1,
    "有跨期依据的未达建议（待复核）": 2,
    "候选不唯一待分配单": 1,
    "冲正关系建议/账簿政策待查": 1,
    "工作副本更正后的匹配建议（待重新复核）": 1,
    "一对多拆分匹配建议（未签核）": 1,
    "银行单边/业务方向冲突待查": 1,
    "平台扣款单边待查": 1,
    "银行单边/拟补记待决定": 1,
    "业务身份不足待查": 1,
    "账簿单边/业务方向冲突待查": 1,
    "重复嫌疑/候选不唯一": 1
  },
  "input_physical_lines": 337,
  "transaction_rows": 313,
  "invalid_date_sources": [
    "bank.csv:149"
  ],
  "unknown_amount_sources": []
}
PENDING
G-BANK-0149 bank.csv:149  1764.00 资料异常待查
G-CG-0731  ledger.tsv:118 8400.00 有跨期依据的未达建议（待复核）
G-CHANNEL-202607 bank.csv:44;bank.csv:148 ledger.tsv:80;ledger.tsv:95 0.00 候选不唯一待分配单
G-CX-0729 bank.csv:80;bank.csv:143  0.00 冲正关系建议/账簿政策待查
G-HK-0731  ledger.tsv:88 -9500.00 有跨期依据的未达建议（待复核）
G-PJ-0730 bank.csv:131  -1250.00 银行单边/业务方向冲突待查
G-QX-408 bank.csv:113  -760.00 平台扣款单边待查
G-SF-0731 bank.csv:75  -38.00 银行单边/拟补记待决定
G-UNCLAIMED-2222 bank.csv:96 ledger.tsv:37 0.00 业务身份不足待查
G-YJ-0730  ledger.tsv:5 -1250.00 账簿单边/业务方向冲突待查
G-YW26071042 bank.csv:57;bank.csv:74 ledger.tsv:61 -28004.41 重复嫌疑/候选不唯一
OUTPUT FILES ['余额数据.json', '余额桥.csv', '余额说明.md', '修正记录.json', '完整逐行去向.tsv', '导入明细.tsv', '导入说明.md', '待查清单.csv', '拟调整建议.csv', '材料版本.json', '核对表.csv', '生成清单.json']
ROUND2_FINAL {
  "scope_sha256": "92edab4ea8f241c888e527e04bbf397610ba6f770853c80169308ef792194894",
  "opening": "2000000.00",
  "bank_all_known": {
    "rows": 158,
    "known_amount_rows": 158,
    "unknown_amount_rows": 0,
    "receipts": "594340.64",
    "payments": "1613692.33",
    "net": "-1019351.69",
    "ending": "980648.31"
  },
  "bank_valid_july_rows_retaining_duplicates": {
    "rows": 157,
    "known_amount_rows": 157,
    "unknown_amount_rows": 0,
    "receipts": "592576.64",
    "payments": "1613692.33",
    "net": "-1021115.69",
    "ending": "978884.31"
  },
  "ledger_working_copy": {
    "rows": 155,
    "known_amount_rows": 155,
    "unknown_amount_rows": 0,
    "receipts": "602396.64",
    "payments": "1591109.92",
    "net": "-988713.28",
    "ending": "1011286.72"
  },
  "bank_report_control": {
    "rows": 157,
    "receipts": "594340.64",
    "payments": "1585687.92",
    "ending": "1008652.72"
  },
  "bank_all_known_minus_ledger": "-30638.41",
  "bank_control_minus_ledger": "-2634.00",
  "group_count": 158,
  "matching_suggestion_groups": 147,
  "pending_groups": 11,
  "status_counts": {
    "匹配建议（未签核）": 145,
    "资料异常待查": 1,
    "有跨期依据的未达建议（待复核）": 2,
    "候选不唯一待分配单": 1,
    "冲正关系建议/账簿政策待查": 1,
    "工作副本更正后的匹配建议（待重新复核）": 1,
    "一对多拆分匹配建议（未签核）": 1,
    "银行单边/业务方向冲突待查": 1,
    "平台扣款单边待查": 1,
    "银行单边/拟补记待决定": 1,
    "业务身份不足待查": 1,
    "账簿单边/业务方向冲突待查": 1,
    "重复嫌疑/候选不唯一": 1
  },
  "input_physical_lines": 337,
  "transaction_rows": 313,
  "invalid_date_sources": [
    "bank.csv:149"
  ],
  "unknown_amount_sources": [],
  "ledger_original_materials": {
    "rows": 155,
    "known_amount_rows": 155,
    "unknown_amount_rows": 0,
    "receipts": "602396.64",
    "payments": "1591559.92",
    "net": "-989163.28",
    "ending": "1010836.72"
  },
  "first_version_ledger_ending": "1010836.72",
  "working_copy_ledger_ending_change": "450.00",
  "prior_reader_records": 1,
  "invalidated_reader_records": 1,
  "reused_reader_records": 0,
  "business_content_changed_groups": 1,
  "business_content_unchanged_groups": 157
}
READER_DECISIONS [
  {
    "原查看记录文件": "/tmp/accountant-bank-main-v1-20261023/native-execution-003/raw/reader-records/第一版查看记录.csv",
    "原查看记录物理行": 2,
    "原查看记录文件SHA256": "e9f1f1a607d3150f71b1c8da34b0a1bb20bac41a9acb050b79b0d28640f1cbfd",
    "原查看记录行SHA256": "016db4b8098cabc717c7e24e06a895a178ba591d5b8393fcc11fcf3934fd5a48",
    "组编号": "G-FW-0723",
    "历史输入指纹": "58c074a30c3a69a3c5c093c2019bf78a2960d13716b303d1c8f16d458d487be1",
    "第二版输入指纹": "ffc00054ef366b50f63f218867835db9897ca2b7e4c188a8d8b440eeb49f5f64",
    "历史复核人": "模拟-编制会计",
    "历史复核行动": "已查看仍待查",
    "历史日期": "2026-10-23",
    "业务内容相同": "否",
    "旧业务内容SHA256": "26b555810a6e15bf3567aa3edc0d948844e02a51ebd91f414a42e8ec386e441e",
    "新业务内容SHA256": "0ca7c60cd44892e30c58c5d4d08882c8afb1d2932a8820a0e3ef17f0d5264009",
    "处置": "失效；仅留历史，不沿用本版",
    "原因": "服务尾款账簿原行75由4725.00变4275.00，业务内容及本组指纹已变；旧查看行动不适用于副本",
    "本版复核人": "",
    "本版复核行动": "待重新复核",
    "原记录完整JSON": "{\"组编号\": \"G-FW-0723\", \"输入指纹\": \"58c074a30c3a69a3c5c093c2019bf78a2960d13716b303d1c8f16d458d487be1\", \"复核行动\": \"已查看仍待查\", \"复核人\": \"模拟-编制会计\", \"日期\": \"2026-10-23\", \"证据定位\": \"materials/bank.csv:53；materials/ledger.tsv:75；materials/凭证摘录.csv:3\", \"下一动作\": \"依据付款凭证要求更正工作副本，再整批重建并重新复核\"}",
    "下一动作": "旧查看记录失效；重新对读原件、副本、凭证与CORR-02-FW-0723修正记录后形成新查看记录，另走公司正式记账与签核流程。"
  }
]
