M5 收官:六个活动包 + 统一报价全图 + 任务推进器
活动包(按 MVP示例工作流 归一化): - quote-intake A1 受理归一(flow):LLM 抽取 → 条件跳步补全 → 查历史价 → DMN 打标 → 验收 - quote-pricing A4 成本定价(flow):DMN 利润模型 P-01 + 底价门禁 P-02;超限条目调人决策 - quote-negotiate A6 报价议价(flow):写类动作登记意向、放行即落地;建 D+3 跟进监听; 议价结果建模为选择组三口(成交/有异议/拒绝)—— 业务分支走输出口,不用异常终态编码 - quote-archive A7 情报归档(flow):写共享域(历史价格情报/客户资料库/落地率统计) - quote-sourcing A3 渠道寻源(loop):CMMN 四阶段 + 里程碑 + 裁量项 + 两个时间监听; DMN 采用策略判定;案例说明书与 XML 同版本 - quote-alternative A2 替代选型(loop):CMMN 三阶段 + userEventListener(客户改需求); DMN 替代等级判定;禁区「差异没核清的不放行」有机检形态 流程包全图:7 节点 + 3 网关 + 1 审批点 - 已裁定①:A5 = 审批点,G3 并入驳回走向(驳回 → 回 A4 重开新实例) - 已裁定②:G2 = 并行网关,A3/A2 失败走向 = 容忍 - 已裁定④:议价回环 = 流程层回边(reopen) 闭合校验在此拦下一个真实建模错误(A4 有两条并发入边映射同名字段), 按规范改拓扑:TYPE-A 直通也走汇合;同时把「回边不是并发汇合」写进判定 —— reopen 边不参与隐式合并检查。 app:task-advancer worker —— 过程在后端,运行中的任务一拍一拍推,不依赖浏览器在线; 进入等待或终结即停手,不空转。第一方工具补齐 P-01/P-02/画像/落地率/出站发送。 已验证(真机): - 六个活动包经安装通道装入,静态审各 0 条提示 - 流程包闭合校验通过并发布 - 台账自生长:11 张表由活动声明物化(含 shared 三张共享域表) - 邮件入站 → 触发器 → 工作流 → A1 落到冯兵工位 → 推进器推 2 拍: 装载 5 步声明 → 执行 LLM 步 → 按声明重试 2 次 → 转人兜底 → awaiting-event (LLM 端点是占位 key,失败路径因此走通了 —— 正是声明给定的兜底) 358 个测试通过,门禁五道全绿 Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01KeDBx2PHLavbURXB8LJJ7m
This commit is contained in:
JCAI Main Agent
co-authored by
Claude Opus 5
Claude Opus 5
parent
78dc03bb58
commit
2f01eda3fb
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/**
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* 活动包清单 —— 统一报价 A3 · 渠道寻源(**案例活动 · loop**)。
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*
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* 业务素材:docs/MVP示例工作流.html §1.5。按 README《归一化对照表》映射:
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* 案例图 → CMMN XML;案例说明书 → 同版本叙事面;
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* `!必做` → entryCriterion 常项;`看情况` → discretionary(planningTable);
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* `#可反复` → repetitionRule;`▶需拍板` → manualActivation + 放行;
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* `⏱时限/回价到期` → 时间监听(**时限必配**)。
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*/
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import type { ActivityManifest, DmnModel } from '@contracts';
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import { activityIdSchema } from '@contracts';
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import { CMMN_XML, NARRATIVE } from './case-model.ts';
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const DOMAIN = 'quote_sourcing';
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const ACTIVITY_ID = activityIdSchema.parse('quote-sourcing');
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/** 采用策略 —— 「能算的不问 LLM」:场景 × 历史情形 → 直采 / 重询 */
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export const STRATEGY_DMN: DmnModel = {
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drd: [{ decision: 'sourcing-strategy', requires: [], inputs: ['scenario', 'priceDrift', 'quoteCount'] }],
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tables: [
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{
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id: 'sourcing-strategy',
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label: '采用策略判定',
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hitPolicy: 'FIRST',
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inputs: [
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{ name: 'scenario', expression: 'scenario' },
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{ name: 'priceDrift', expression: 'priceDrift' },
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{ name: 'quoteCount', expression: 'quoteCount' },
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],
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outputs: [{ name: 'strategy' }, { name: 'needNewQuote' }],
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rules: [
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{ id: 'st-spot', when: ['"现货","样品"', '-', '-'], then: ['一律重询', true] },
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{ id: 'st-early-direct', when: ['"BOM早期"', '<= 0.10', '-'], then: ['直采', false] },
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{ id: 'st-early-avg', when: ['"BOM早期"', '[0.10..0.20]', '-'], then: ['取均价', false] },
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{ id: 'st-late-direct', when: ['"BOM后期"', '-', '>= 3'], then: ['历史最低直采', false] },
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{ id: 'st-default', when: ['-', '-', '-'], then: ['重询', true] },
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],
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},
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],
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};
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export const manifest: ActivityManifest = {
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identity: {
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activityId: ACTIVITY_ID,
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name: 'A3 · 渠道寻源',
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packageVersion: '0.1.0',
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category: '统一报价',
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paradigm: 'loop',
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sdkVersion: '0.1.0-m5',
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checksum: 'dev-checksum-quote-sourcing',
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},
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contract: {
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activityId: ACTIVITY_ID,
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version: '0.1.0',
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input: {
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data: {
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type: 'object',
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required: ['pn', 'scenario'],
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properties: {
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pn: { type: 'string' },
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scenario: { type: 'string' },
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quantity: { type: 'integer' },
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targetPrice: { type: 'number' },
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},
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},
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messageAllowed: true,
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messageHint: '急料、客户特殊要求写这里',
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},
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output: {
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mandatory: [
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{
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name: 'compare',
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payload: { type: 'object', required: ['rows'], properties: { rows: { type: 'array' } } },
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description: '寻源比价表(多渠道横比定底)',
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},
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],
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selective: [],
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},
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requiredDeliverables: [{ key: 'compare-table', label: '寻源比价表' }],
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acceptanceCriteria: [
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{ key: 'each-has-quote', label: '每料有有效报价或明确无货', level: 'L2', predicate: 'unquoted = 0' },
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{ key: 'channels-enough', label: 'BOM后期每料 2~3 家渠道', level: 'L2', predicate: 'channelsPicked >= 2' },
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{ key: 'cross-check', label: '价格验证按场景规则做过', level: 'L3' },
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{ key: 'prm-release', label: '采购放行', level: 'L5' },
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],
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prohibitions: [
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{ key: 'no-stockless-trader', statement: '现货场景不得选无库存转单商' },
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{ key: 'no-unverified', statement: '不实回价或远低行情的,必须换渠道补询,不得直接采用' },
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],
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authorization: {
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discretion: [{ key: 'channel-band', statement: '按场景放宽或收紧渠道尺度;贸易商尽量不用' }],
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preauthorizedActions: [{ tool: 'mail.send', operation: 'inquiry', limit: '询价模板' }],
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humanCallBudget: 8,
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},
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resources: {
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tools: [{ name: 'mail.send' }, { name: 'crm.history-price-read' }],
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skills: [],
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models: ['quote-extractor'],
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roles: ['PRM'],
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budget: { steps: 120, tokens: 300_000, activeMinutes: 480, humanCalls: 8 },
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},
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},
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declarations: {
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models: ['quote-extractor'],
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tools: [{ name: 'mail.send' }, { name: 'crm.history-price-read' }],
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ledger: [
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{
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domain: DOMAIN,
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object: 'supplier_quote',
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label: '供应商回价单',
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fields: [
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{ name: 'pn', type: 'text', primaryKey: true, masked: false },
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{ name: 'supplier', type: 'text', primaryKey: true, masked: false, label: '供应商' },
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{ name: 'price', type: 'number', primaryKey: false, masked: false, label: '回价' },
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{ name: 'moq', type: 'integer', primaryKey: false, masked: false, label: 'MOQ' },
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{ name: 'lead_time', type: 'text', primaryKey: false, masked: false, label: '交期' },
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{ name: 'valid_until', type: 'date', primaryKey: false, masked: false, label: '有效期' },
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{ name: 'grade', type: 'text', primaryKey: false, masked: false, label: '渠道等级' },
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],
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},
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{
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domain: DOMAIN,
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object: 'compare_table',
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label: '寻源比价表',
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fields: [
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{ name: 'pn', type: 'text', primaryKey: true, masked: false },
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{ name: 'supplier', type: 'text', primaryKey: false, masked: false },
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{ name: 'price', type: 'number', primaryKey: false, masked: false },
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{ name: 'conclusion', type: 'text', primaryKey: false, masked: false, label: '结论' },
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],
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},
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],
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listeners: [
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{
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// 回价到期:临过期提醒复核确认,过期触发重询 —— 时限必配
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origin: 'static',
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eventType: 'data',
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keyFilter: { kind: 'supplier-quote' },
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semantic: 'observe',
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deadline: 'P4D',
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escalation: ['nudge', 'escalate'],
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},
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{
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origin: 'static',
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eventType: 'time',
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keyFilter: { kind: 'quote-expiry' },
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semantic: 'observe',
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deadline: 'P7D',
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escalation: ['nudge', 'reroute'],
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},
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],
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// 按场景时限:BOM早期/现货 1~4 日、样品 1~3 日、BOM后期 3~9 日 —— 取最宽做停滞阈值
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harness: {
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memoryWindow: 30,
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stallAfter: 'P2D',
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nudge: [{ after: 'P1D', action: 'nudge' }],
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retry: { times: 2, backoff: 'PT5M' },
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},
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},
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assets: {
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businessModel: {
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paradigm: 'loop',
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cmmnXml: CMMN_XML,
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// 双表示同版本:XML 是机器面,说明书是叙事面 —— 不允许分叉
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narrative: NARRATIVE,
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dmn: STRATEGY_DMN,
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},
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skills: [],
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viewTemplates: [
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{ name: 'sourcing-board', html: '<div class="jc-card"><h3>寻源看板</h3><p data-slot="stage"></p></div>' },
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],
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cardSchemas: {},
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distillHooks: [
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{ on: 'milestone', milestone: 'M_quotes', prompt: '归纳各渠道的回价节奏与配合度。' },
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{ on: 'terminal', prompt: '归纳本单寻源:哪些渠道靠谱、哪些场景的价格验证规则该收紧。' },
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],
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},
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samples: [
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{ name: 'BOM后期询价', input: { pn: 'LM358DR', scenario: 'BOM后期', quantity: 5000 }, expect: { ports: ['compare'] } },
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],
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entry: { file: 'index.js', checksum: 'dev-entry-quote-sourcing' },
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};
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