手改是**兜 AI 的错**的那一手 —— 这一轮把它从「摆在那儿但落不了地」做成真的: 件上就地改 · 保存**按地址收**,不看当下那张卡:载荷从前借道工单的 `blocks[i]` 取列名, 于是熔断卡(没有 blocks)在屏上时,人补的那一格一个字都送不出去 —— 而他要补的恰恰是把这一单卡住的那个必填格。授权面改由活动清单的台账声明把关。 · **能增删行**:错不止「这一格填错了」,还有「这一行不该在」与「漏了一行」。 删挂记号不当场抹掉(看得见、可后悔),且**删要说出来**(`drops`)—— 「没回传就是删了」会把一次不完整的回传变成一次删表。 · **必填没填按不下提交**:与放行门 L1 同一个数同一套算法;闸上摆出差在哪一行哪一格。 · 只写真改了的那几行 —— 改一格却留「修订 4 行」的痕,那句话是假的。 判据与门 · 裁量判据带谓词时**谓词说了算**:「选填缺口已补齐」基座数得出来, 人填好的目标价它照样判「客户未提供」的毛病由此消掉。 · 验收卡判据**读时现算** —— 人在成果件上补一格,判据跟着变。 · 放行门认「**办完了没有**」不认「有人写过」:从前写个 `false` 就把门推开, 于是一单没打标就进了放行门。三个数全由基座现数。 · 拒回把「活没干完」说成「数或行对不上」的毛病:判据点名的表一行都没写时直说那一步没办。 **指向两扇打不开的门,比不指还糟。** 界面不撒谎 · 日志只有三色:负责人绿 · 智能体蓝 · 系统灰(归侧五种是度量的分法,不是给人看的)。 · 验收收口答两件事:落了什么(按**交付物**点名,一份成果的几张表并成一行)、 往哪儿去(转出哪一口、带过去哪些字段);一个口都没发就直说到此为止。 · 签完到收尾之间那一段有自己的话「字已签下,正在落地」—— 中间态本来就该说出来,只是要说对。 · 消息不再被内部事件刷屏:只有从通道进来的件才谈得上「无人认领」。 · 建客户公司与联系人**一次确认落两行**;联系人编码自增不问人;卡面摆表的人读名。 A1 三案例端到端全 released:全 A 类直通 12 拍 / 客户点名跳一条 10 拍 / 新客户缺必填 14 拍。 五道门禁全绿(971 passed)。 Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01JsTDjoHovERXyy6Wmw1ALp
194 lines
7.3 KiB
TypeScript
194 lines
7.3 KiB
TypeScript
/**
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* 员工、岗位与权限(编码规范 §4 · `org`;语义出处 OS 02 员工管理)。
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*
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* 权限按岗位授予:客体三类(数据 域.对象[.字段] / 治理功能 / 任务)× 动作三种(读 / 写 / 治理)。
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* 任务负责人与被征答人对所涉内容**天然可见**,不另行授权。
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* 单组织、≤50 人:不做多租户,不引 OAuth/OIDC(编码规范 §4 鉴权定调)。
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*/
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import { z } from 'zod';
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export declare const positionSchema: z.ZodObject<{
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id: z.core.$ZodBranded<z.ZodString, "PositionId", "out">;
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code: z.ZodString;
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name: z.ZodString;
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note: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>;
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export type Position = z.infer<typeof positionSchema>;
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export declare const STAFF_STATES: readonly ["active", "disabled"];
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export declare const staffStateSchema: z.ZodEnum<{
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active: "active";
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disabled: "disabled";
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}>;
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export type StaffState = z.infer<typeof staffStateSchema>;
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export declare const staffSchema: z.ZodObject<{
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id: z.core.$ZodBranded<z.ZodString, "StaffId", "out">;
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account: z.ZodString;
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name: z.ZodString;
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positionId: z.core.$ZodBranded<z.ZodString, "PositionId", "out">;
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state: z.ZodDefault<z.ZodEnum<{
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active: "active";
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disabled: "disabled";
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}>>;
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}, z.core.$strip>;
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export type Staff = z.infer<typeof staffSchema>;
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export declare const GRANT_ACTIONS: readonly ["read", "write", "govern"];
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export declare const grantActionSchema: z.ZodEnum<{
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read: "read";
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write: "write";
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govern: "govern";
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}>;
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export type GrantAction = z.infer<typeof grantActionSchema>;
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export declare const GRANT_ACTION_LABEL: Readonly<Record<GrantAction, string>>;
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/** 治理台九功能 —— 授权客体之一 */
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export declare const GOVERNANCE_FUNCTIONS: readonly ["task", "staff", "process", "trigger", "activity", "tool", "data", "memory", "system"];
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export declare const governanceFunctionSchema: z.ZodEnum<{
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trigger: "trigger";
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data: "data";
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task: "task";
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system: "system";
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tool: "tool";
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activity: "activity";
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staff: "staff";
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process: "process";
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memory: "memory";
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}>;
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export type GovernanceFunction = z.infer<typeof governanceFunctionSchema>;
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export declare const GOVERNANCE_FUNCTION_LABEL: Readonly<Record<GovernanceFunction, string>>;
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export declare const grantObjectSchema: z.ZodDiscriminatedUnion<[z.ZodObject<{
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kind: z.ZodLiteral<"data">;
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domain: z.ZodString;
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object: z.ZodString;
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field: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>, z.ZodObject<{
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kind: z.ZodLiteral<"governance">;
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function: z.ZodEnum<{
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trigger: "trigger";
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data: "data";
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task: "task";
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system: "system";
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tool: "tool";
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activity: "activity";
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staff: "staff";
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process: "process";
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memory: "memory";
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}>;
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}, z.core.$strip>, z.ZodObject<{
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kind: z.ZodLiteral<"task">;
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activityId: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>], "kind">;
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export type GrantObject = z.infer<typeof grantObjectSchema>;
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export declare const grantSchema: z.ZodObject<{
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positionId: z.core.$ZodBranded<z.ZodString, "PositionId", "out">;
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object: z.ZodDiscriminatedUnion<[z.ZodObject<{
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kind: z.ZodLiteral<"data">;
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domain: z.ZodString;
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object: z.ZodString;
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field: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>, z.ZodObject<{
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kind: z.ZodLiteral<"governance">;
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function: z.ZodEnum<{
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trigger: "trigger";
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data: "data";
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task: "task";
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system: "system";
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tool: "tool";
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activity: "activity";
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staff: "staff";
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process: "process";
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memory: "memory";
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}>;
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}, z.core.$strip>, z.ZodObject<{
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kind: z.ZodLiteral<"task">;
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activityId: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>], "kind">;
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action: z.ZodEnum<{
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read: "read";
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write: "write";
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govern: "govern";
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}>;
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}, z.core.$strip>;
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export type Grant = z.infer<typeof grantSchema>;
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/** 员工停用前,其在途任务与待答卡须先改派完毕 */
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export declare const disableCheckSchema: z.ZodObject<{
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staffId: z.core.$ZodBranded<z.ZodString, "StaffId", "out">;
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blocked: z.ZodBoolean;
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openTasks: z.ZodDefault<z.ZodArray<z.ZodObject<{
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taskId: z.ZodString;
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title: z.ZodString;
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}, z.core.$strip>>>;
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openCards: z.ZodDefault<z.ZodArray<z.ZodObject<{
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cardId: z.ZodString;
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title: z.ZodString;
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}, z.core.$strip>>>;
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openApprovals: z.ZodDefault<z.ZodArray<z.ZodObject<{
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approvalId: z.ZodString;
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title: z.ZodString;
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}, z.core.$strip>>>;
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}, z.core.$strip>;
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export type DisableCheck = z.infer<typeof disableCheckSchema>;
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export declare const sessionSchema: z.ZodObject<{
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staff: z.ZodObject<{
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id: z.core.$ZodBranded<z.ZodString, "StaffId", "out">;
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account: z.ZodString;
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name: z.ZodString;
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positionId: z.core.$ZodBranded<z.ZodString, "PositionId", "out">;
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state: z.ZodDefault<z.ZodEnum<{
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active: "active";
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disabled: "disabled";
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}>>;
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}, z.core.$strip>;
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position: z.ZodObject<{
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id: z.core.$ZodBranded<z.ZodString, "PositionId", "out">;
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code: z.ZodString;
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name: z.ZodString;
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note: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>;
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grants: z.ZodArray<z.ZodObject<{
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positionId: z.core.$ZodBranded<z.ZodString, "PositionId", "out">;
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object: z.ZodDiscriminatedUnion<[z.ZodObject<{
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kind: z.ZodLiteral<"data">;
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domain: z.ZodString;
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object: z.ZodString;
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field: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>, z.ZodObject<{
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kind: z.ZodLiteral<"governance">;
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function: z.ZodEnum<{
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trigger: "trigger";
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data: "data";
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task: "task";
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system: "system";
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tool: "tool";
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activity: "activity";
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staff: "staff";
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process: "process";
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memory: "memory";
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}>;
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}, z.core.$strip>, z.ZodObject<{
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kind: z.ZodLiteral<"task">;
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activityId: z.ZodOptional<z.ZodString>;
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}, z.core.$strip>], "kind">;
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action: z.ZodEnum<{
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read: "read";
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write: "write";
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govern: "govern";
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}>;
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}, z.core.$strip>>;
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}, z.core.$strip>;
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export type Session = z.infer<typeof sessionSchema>;
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/**
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* 工作组 —— 一组「岗位 → 员工」的绑定,起单时装载、随工作流走。
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*
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* **不是第五种负责人策略**(OS 03「策略封闭四选」不动):
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* 四策略回答的是「这个岗位该派给谁」,工作组直接给出了答案,策略于是无从发问。
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* 键是**岗位 code**(BD / PM / FAE …),与流程包 `owner.position` 同一口径。
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*/
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export declare const workGroupSchema: z.ZodObject<{
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id: z.ZodString;
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name: z.ZodString;
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ownerId: z.core.$ZodBranded<z.ZodString, "StaffId", "out">;
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members: z.ZodRecord<z.ZodString, z.core.$ZodBranded<z.ZodString, "StaffId", "out">>;
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}, z.core.$strip>;
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export type WorkGroup = z.infer<typeof workGroupSchema>;
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/** 装进工作流的**快照**:改组不改已起的单(留痕不被改写) */
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export declare const workGroupBindingSchema: z.ZodRecord<z.ZodString, z.core.$ZodBranded<z.ZodString, "StaffId", "out">>;
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export type WorkGroupBinding = z.infer<typeof workGroupBindingSchema>;
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