BPOS-MVP/activities/quote-intake/src/manifest.ts

/**
 * 活动包清单 —— 统一报价 A1 · RFQ 需求分析(受理归一)。
 *
 * 业务素材出处:docs/MVP示例工作流.html §1.1;按 README《归一化对照表》映射为:
 *   SOP 节点 → **标准活动(flow)**;作业指导书 S1…S6 → **步序声明**(四种步型);
 *   步内判断 D1 完整度 → **条件谓词**;三分类规则 P-03 → **DMN 决策表**;
 *   SLA(受理<15min、打标<45min)→ Harness 时限与预算。
 */
import type { ActivityManifest, DmnModel } from '@contracts';
import { activityIdSchema } from '@contracts';

const INTAKE_DOMAIN = 'quote_intake';
const ACTIVITY_ID = activityIdSchema.parse('quote-intake');

/**
 * 三分类规则 P-03 —— 把「装得下的判断」从 LLM 手里拿走。
 * 由纯工具步 `quote-intake.classify` 逐条求值,命中规则行留痕。
 */
export const P03_DMN: DmnModel = {
  drd: [{ decision: 'p03-type', requires: [], inputs: ['historyDays', 'marketStable', 'lifecycle'] }],
  tables: [{
  id: 'p03-type',
  label: '三分类规则 P-03',
  hitPolicy: 'FIRST' as const,
  inputs: [
    { name: 'historyDays', expression: 'historyDays' },
    { name: 'marketStable', expression: 'marketStable' },
    { name: 'lifecycle', expression: 'lifecycle' },
  ],
  outputs: [{ name: 'type' }, { name: 'play' }],
  rules: [
    { id: 'p03-c', when: ['-', '-', '"EOL","缺货","要求替代"'], then: ['C', '转案处理'], annotation: 'EOL/缺货/要替代 → C' },
    { id: 'p03-a', when: ['<= 90', 'true', '-'], then: ['A', '直接快答'], annotation: '历史价≤90天且行情稳 → A' },
    { id: 'p03-b', when: ['-', '-', '-'], then: ['B', '重估后报'], annotation: '无历史/过期/波动 → B' },
  ],
  }],
};

export const manifest: ActivityManifest = {
  identity: {
    activityId: ACTIVITY_ID,
    name: 'A1 · RFQ 需求分析',
    packageVersion: '0.1.5',
    category: '统一报价',
    paradigm: 'flow',
    sdkVersion: '0.1.0-m5',
    checksum: 'dev-checksum-quote-intake',
  },

  /* 契约七件 */
  contract: {
    activityId: ACTIVITY_ID,
    version: '0.1.0',
    input: {
      data: {
        type: 'object',
        required: ['customerCode', 'rfqRef'],
        properties: {
          customerCode: { type: 'string' },
          rfqRef: { type: 'string' },
          subject: { type: 'string' },
          /** 询价原文 —— 归一步拆解的对象 */
          body: { type: 'string' },
        },
      },
      messageAllowed: true,
      messageHint: '客户口头急单等特殊性写这里',
    },
    output: {
      mandatory: [
        {
          name: 'intake',
          payload: {
            type: 'object',
            required: ['records'],
            properties: { records: { type: 'array' } },
          },
          description: '统一受理记录(已打标)',
        },
      ],
      selective: [],
    },
    requiredDeliverables: [
      { key: 'intake-record', label: '统一受理记录(打标)' },
      { key: 'type-table', label: '料号分类表' },
    ],
    acceptanceCriteria: [
      { key: 'fields-complete', label: '八字段齐(PN/EAU/交期为必要三要素)', level: 'L1', predicate: 'missingKeyFields = 0' },
      { key: 'typed', label: '每条都已打标 A/B/C', level: 'L2', predicate: 'untyped = 0' },
      { key: 'downgrade-safe', label: '吃不准降 B,不许臆断 A', level: 'L3' },
      { key: 'owner-release', label: 'BD 放行', level: 'L5' },
    ],
    prohibitions: [
      { key: 'no-guess-a', statement: '吃不准的一律降 B,不得臆断为 A' },
      { key: 'no-external-write', statement: '不得在放行前写任何外部系统' },
    ],
    authorization: {
      discretion: [{ key: 'ask-back', statement: '缺次要字段可受理并追问,缺 PN/数量/交期必须退回补全' }],
      preauthorizedActions: [],
      humanCallBudget: 4,
    },
    resources: {
      tools: [{ name: 'crm.history-price-read' }],
      skills: [],
      models: ['quote-extractor'],
      roles: ['BD'],
      budget: { steps: 40, tokens: 120_000, activeMinutes: 60, humanCalls: 4 },
    },
  },

  /* 声明 */
  declarations: {
    models: ['quote-extractor'],
    tools: [{ name: 'crm.history-price-read' }],
    ledger: [
      {
        domain: INTAKE_DOMAIN,
        object: 'record',
        label: '统一受理记录',
        fields: [
          { name: 'customer_code', type: 'text', primaryKey: true, masked: false, label: '客户码' },
          { name: 'pn', type: 'text', primaryKey: true, masked: false, label: 'PN' },
          { name: 'brand', type: 'text', primaryKey: false, masked: false, label: '厂牌' },
          { name: 'eau', type: 'integer', primaryKey: false, masked: false, label: 'EAU' },
          { name: 'type_tag', type: 'text', primaryKey: false, masked: false, label: 'Type 标' },
          { name: 'target_price', type: 'number', primaryKey: false, masked: false, label: '目标价' },
          { name: 'lead_time', type: 'text', primaryKey: false, masked: false, label: '交期' },
          { name: 'status', type: 'text', primaryKey: false, masked: false, label: '状态' },
          { name: 'missing_key_fields', type: 'integer', primaryKey: false, masked: false, label: '缺关键字段数' },
        ],
      },
      {
        domain: INTAKE_DOMAIN,
        object: 'type_table',
        label: '料号分类表',
        fields: [
          { name: 'pn', type: 'text', primaryKey: true, masked: false },
          { name: 'type_tag', type: 'text', primaryKey: false, masked: false },
          { name: 'basis', type: 'text', primaryKey: false, masked: false, label: '分级依据' },
          { name: 'history_hit', type: 'boolean', primaryKey: false, masked: false, label: '历史价命中' },
          // 打标的三个判据必须落表:S5 的 DMN 从这里读,不落就无米下锅
          { name: 'history_days', type: 'integer', primaryKey: false, masked: false, label: '距上次报价天数' },
          { name: 'market_stable', type: 'boolean', primaryKey: false, masked: false, label: '行情稳定' },
          { name: 'lifecycle', type: 'text', primaryKey: false, masked: false, label: '生命周期' },
        ],
      },
    ],
    listeners: [
      {
        origin: 'static',
        eventType: 'human',
        keyFilter: { kind: 'elicitation' },
        semantic: 'complete-step',
        // 时限必配 —— 悬空监听安装时拒绝
        deadline: 'P1D',
        escalation: ['nudge', 'escalate'],
      },
    ],
    harness: {
      memoryWindow: 20,
      // SLA:受理<15min、打标<45min —— 停滞检测按此设
      stallAfter: 'PT45M',
      nudge: [{ after: 'PT15M', action: 'nudge' }],
      retry: { times: 2, backoff: 'PT30S' },
    },
  },

  /* 资产初始版:flow = 步序声明 */
  assets: {
    businessModel: {
      paradigm: 'flow',
      steps: [
        {
          kind: 'llm',
          name: 'S3_normalize',
          label: 'S3 逐条解析归一',
          input: { rfqRef: 'rfqRef', customerCode: 'customerCode', subject: 'subject', body: 'body' },
          /*
           * 出参路径要对得上**自己声明的 outputSchema**:模型回的是
           * `{ records: [...], missingKeyFields }`,不是一堆扁平字段。
           * MVP 逐条办的第一条 = `records.0`;`customerCode` 不在模型出参里,
           * 它来自起单入参,由作用域补上。
           */
          output: {
            domain: INTAKE_DOMAIN,
            object: 'record',
            key: { customer_code: 'customerCode', pn: 'records.0.pn' },
            fields: {
              pn: 'records.0.pn',
              brand: 'records.0.brand',
              eau: 'records.0.eau',
              target_price: 'records.0.targetPrice',
              lead_time: 'records.0.leadTime',
              // 完整度判定要有据可依:D1 的谓词读的就是它
              missing_key_fields: 'missingKeyFields',
            },
          },
          model: 'quote-extractor',
          // 出参形状由网关按 outputSchema 统一附上,模板只讲**这件事本身**
          template:
            '按《询价受理规范》把下面这封询价拆解为逐条需求,逐条抄录 ' +
            'pn(型号)/ brand(厂牌)/ eau(年用量,整数)/ targetPrice(目标价,数字)/ leadTime(交期)。' +
            '原文没写的字段留空,不要编造;每缺一个关键字段(pn / eau / leadTime)就把 missingKeyFields 加一。\n\n' +
            '询价单号:{{rfqRef}}\n客户编码:{{customerCode}}\n主题:{{subject}}\n正文:\n{{body}}',
          outputSchema: {
            type: 'object',
            required: ['records'],
            properties: {
              records: {
                type: 'array',
                items: {
                  type: 'object',
                  required: ['pn'],
                  properties: {
                    pn: { type: 'string' },
                    brand: { type: 'string' },
                    eau: { type: 'integer' },
                    targetPrice: { type: 'number' },
                    leadTime: { type: 'string' },
                  },
                },
              },
              missingKeyFields: { type: 'integer' },
            },
          },
          failure: { retry: { times: 2, backoff: 'PT30S' }, fallback: { kind: 'human', workOrder: 'execution' } },
        },
        {
          kind: 'human',
          name: 'S2_ask_back',
          label: 'S2 追问补全信息',
          // D1 判断完整度:缺 PN/数量/交期三要素才走补全 —— 条件必谓词,由引擎求值
          when: 'missing_key_fields > 0',
          input: {},
          workOrder: 'execution',
          card: { title: '缺关键字段,请向客户追问补全', fields: ['pn', 'eau', 'leadTime'] },
          deadline: 'P1D',
          failure: { retry: { times: 0, backoff: 'PT30S' }, fallback: { kind: 'blocked' } },
        },
        {
          kind: 'tool',
          name: 'S4_history',
          label: 'S4 查历史价',
          input: { pn: 'pn' },
          // 情报四件全部落表:S5 打标要的就是这三件,只落 hit 会让下一步无米下锅
          output: {
            domain: INTAKE_DOMAIN,
            object: 'type_table',
            key: { pn: 'pn' },
            fields: {
              history_hit: 'hit',
              history_days: 'historyDays',
              market_stable: 'marketStable',
              lifecycle: 'lifecycle',
            },
          },
          tool: 'crm.history-price-read',
          failure: { retry: { times: 2, backoff: 'PT1M' }, fallback: { kind: 'human', workOrder: 'execution' } },
        },
        {
          kind: 'pure-tool',
          name: 'S5_classify',
          label: 'S5 逐条打标(DMN · 三分类规则 P-03)',
          // 入参名 ← 作用域路径:作用域里是 S4 落表后的字段名
          input: { historyDays: 'history_days', marketStable: 'market_stable', lifecycle: 'lifecycle' },
          output: {
            domain: INTAKE_DOMAIN,
            object: 'type_table',
            key: { pn: 'pn' },
            fields: { type_tag: 'type', basis: 'play' },
          },
          tool: 'quote-intake.classify',
          failure: { retry: { times: 1, backoff: 'PT10S' }, fallback: { kind: 'blocked' } },
        },
        {
          kind: 'human',
          name: 'S6_release',
          label: 'S6 分流复核与派单 · 验收放行',
          input: {},
          workOrder: 'acceptance',
          card: { title: '统一受理记录(打标)请验收' },
          deadline: 'P1D',
          failure: { retry: { times: 0, backoff: 'PT30S' }, fallback: { kind: 'blocked' } },
        },
      ],
      parallelGroups: [],
    },
    skills: [],
    viewTemplates: [
      {
        name: 'intake-summary',
        html: '<div class="jc-card"><h3>统一受理记录</h3><p>已归一 <b data-slot="count"></b> 条</p></div>',
      },
    ],
    cardSchemas: {},
    distillHooks: [
      {
        on: 'terminal',
        prompt: '归纳本单受理归一的经验:字段缺口形态、打标依据、被驳回的理由。',
      },
    ],
  },

  /* 样例集 —— 首装审以静态审 + 样例集替代回放审 */
  samples: [
    {
      name: '车规 Analog 询价',
      input: { customerCode: 'C001', rfqRef: 'mail:m-1001', subject: '询价 RFQ - 车规 Analog' },
      expect: { ports: ['intake'] },
    },
  ],

  entry: { file: 'index.js', checksum: 'dev-entry-quote-intake' },
};