/** * 活动包清单 —— 统一报价 A3 · 渠道寻源(**案例活动 · loop**)。 * * 业务素材:docs/MVP示例工作流.html §1.5。按 README《归一化对照表》映射: * 案例图 → CMMN XML;案例说明书 → 同版本叙事面; * `!必做` → entryCriterion 常项;`看情况` → discretionary(planningTable); * `#可反复` → repetitionRule;`▶需拍板` → manualActivation + 放行; * `⏱时限/回价到期` → 时间监听(**时限必配**)。 */ import type { ActivityManifest, DmnModel } from '@contracts'; import { SOURCING_SKILLS } from './skills.ts'; import { SOURCING_CASE } from './views/report.ts'; import { activityIdSchema } from '@contracts'; import { CMMN_XML, NARRATIVE, SOURCING_STEPS } from './case-model.ts'; const DOMAIN = 'quote_sourcing'; const ACTIVITY_ID = activityIdSchema.parse('quote-sourcing'); /** 采用策略 —— 「能算的不问 LLM」:场景 × 历史情形 → 直采 / 重询 */ export const STRATEGY_DMN: DmnModel = { drd: [{ decision: 'sourcing-strategy', requires: [], inputs: ['scenario', 'priceDrift', 'quoteCount'] }], tables: [ { id: 'sourcing-strategy', label: '采用策略判定', hitPolicy: 'FIRST', inputs: [ { name: 'scenario', expression: 'scenario' }, { name: 'priceDrift', expression: 'priceDrift' }, { name: 'quoteCount', expression: 'quoteCount' }, ], outputs: [{ name: 'strategy' }, { name: 'needNewQuote' }], rules: [ { id: 'st-spot', when: ['"现货","样品"', '-', '-'], then: ['一律重询', true] }, { id: 'st-early-direct', when: ['"BOM早期"', '<= 0.10', '-'], then: ['直采', false] }, { id: 'st-early-avg', when: ['"BOM早期"', '[0.10..0.20]', '-'], then: ['取均价', false] }, { id: 'st-late-direct', when: ['"BOM后期"', '-', '>= 3'], then: ['历史最低直采', false] }, { id: 'st-default', when: ['-', '-', '-'], then: ['重询', true] }, ], }, ], }; export const manifest: ActivityManifest = { identity: { activityId: ACTIVITY_ID, name: 'A3 · 渠道寻源', packageVersion: '2.0.0', category: '统一报价', sdkVersion: '0.1.0-m5', checksum: 'dev-checksum-quote-sourcing', }, contract: { activityId: ACTIVITY_ID, version: '0.1.0', input: { data: { type: 'object', required: ['rfqRef', 'pn', 'scenario'], properties: { rfqRef: { type: 'string', title: '询价单号(单标识,贯穿全流程)' }, pn: { type: 'string' }, scenario: { type: 'string' }, quantity: { type: 'integer' }, targetPrice: { type: 'number' }, }, }, messageAllowed: true, messageHint: '急料、客户特殊要求写这里', }, output: { mandatory: [ { name: 'compare', payload: { type: 'object', required: ['rows'], properties: { rows: { type: 'array' } } }, description: '寻源比价表(多渠道横比定底)', }, ], selective: [], }, /* * 必交付物**必须给 `ledger` 地址**(2026-07-31 修)。 * 不给的话预检退回 `scope[key]` 去找 —— key 是 `benchmark-table` 这样的短横线别名, * 任务视图里永远没有这个键,于是「必交付物缺一不得提交放行」永远拒, * 活办完了也放不了行,连拒五拍熔断(实测 A2 死于此)。 */ requiredDeliverables: [ { key: 'compare-table', label: '寻源比价表', ledger: `${DOMAIN}.compare_table` }, ], /* * 机检谓词读的是 `verdict` 那张**汇总表**的列(照 A1 的口径)。 * 上一版的名字(unquoted / channelsPicked)**台账里根本没有** —— S-FEEL 拿未绑定的名字 * 比大小求值为假,判据永远达不了标,submit 门永远拒,连拒五拍熔断。 * 判据的名字必须落在台账上,否则「机检」是一句空话(2026-07-31 销账)。 */ acceptanceCriteria: [ { key: 'each-has-quote', label: '每料有有效报价或明确无货', level: 'L2', predicate: 'unquoted_total = 0' }, { key: 'channels-enough', label: 'BOM后期每料 2~3 家渠道', level: 'L2', predicate: 'supplier_total >= 2' }, { key: 'cross-check', label: '价格验证按场景规则做过', level: 'L3' }, { key: 'prm-release', label: '采购放行', level: 'L5' }, ], revisableAtRelease: [], prohibitions: [ { key: 'no-stockless-trader', statement: '现货场景不得选无库存转单商' }, { 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' }, ], authorization: { discretion: [{ key: 'channel-band', statement: '按场景放宽或收紧渠道尺度;贸易商尽量不用' }], preauthorizedActions: [{ tool: 'mail.send', operation: 'inquiry', limit: '询价模板' }], humanCallBudget: 8, }, resources: { tools: [{ name: 'mail.send' }, { name: 'crm.history-price-read' }], skills: SOURCING_SKILLS.map((s) => s.id), models: ['deepseek-v4-flash'], roles: ['PRM'], budget: { steps: 120, tokens: 300_000, activeMinutes: 480, humanCalls: 8 }, }, }, declarations: { models: ['deepseek-v4-flash'], tools: [{ name: 'mail.send' }, { name: 'crm.history-price-read' }], ledger: [ { domain: DOMAIN, object: 'supplier_quote', kind: 'record', caseKey: 'rfq_ref', label: '供应商回价单', fields: [ { name: 'rfq_ref', type: 'text', primaryKey: true, masked: false, label: '询价单号' }, { name: 'pn', type: 'text', primaryKey: true, masked: false }, { name: 'supplier', type: 'text', primaryKey: true, masked: false, label: '供应商' }, { name: 'price', type: 'number', primaryKey: false, masked: false, label: '回价' }, { name: 'moq', type: 'integer', primaryKey: false, masked: false, label: 'MOQ' }, { name: 'lead_time', type: 'text', primaryKey: false, masked: false, label: '交期' }, { name: 'valid_until', type: 'date', primaryKey: false, masked: false, label: '有效期' }, { name: 'grade', type: 'text', primaryKey: false, masked: false, label: '渠道等级' }, ], }, { domain: DOMAIN, object: 'compare_table', kind: 'record', caseKey: 'rfq_ref', label: '寻源比价表', fields: [ { name: 'rfq_ref', type: 'text', primaryKey: true, masked: false, label: '询价单号' }, { name: 'pn', type: 'text', primaryKey: true, masked: false }, { name: 'supplier', type: 'text', primaryKey: false, masked: false }, { name: 'price', type: 'number', primaryKey: false, masked: false }, { name: 'conclusion', type: 'text', primaryKey: false, masked: false, label: '结论' }, ], }, { /* * 寻源结论 —— 一单一行的**汇总表**,验收机检谓词的入参就在这儿。 * 汇总列与逐行列**故意不同名**:任务视图把草稿行摊平到顶层是「后写的赢」, * 拿逐行列求值只会验到最后写的那一行,那不叫机检、叫抽样(A1 的教训)。 */ domain: DOMAIN, object: 'verdict', kind: 'record', caseKey: 'rfq_ref', label: '寻源结论', fields: [ { name: 'rfq_ref', type: 'text', primaryKey: true, masked: false, label: '询价单号' }, { name: 'pn', type: 'text', primaryKey: false, masked: false, label: '型号' }, { name: 'supplier_total', type: 'integer', primaryKey: false, masked: false, label: '已询渠道数' }, { name: 'quoted_total', type: 'integer', primaryKey: false, masked: false, label: '已回价条数' }, { name: 'unquoted_total', type: 'integer', primaryKey: false, masked: false, label: '未回价条数' }, { name: 'compare_total', type: 'integer', primaryKey: false, masked: false, label: '比价条数' }, { name: 'recommend_supplier', type: 'text', primaryKey: false, masked: false, label: '推荐供应商' }, { name: 'summary', type: 'text', primaryKey: false, masked: false, label: '寻源结论' }, ], }, ], listeners: [ { // 回价到期:临过期提醒复核确认,过期触发重询 —— 时限必配 origin: 'static', eventType: 'data', keyFilter: { kind: 'supplier-quote' }, semantic: 'observe', deadline: 'P4D', escalation: ['nudge', 'escalate'], }, { origin: 'static', eventType: 'time', keyFilter: { kind: 'quote-expiry' }, semantic: 'observe', deadline: 'P7D', escalation: ['nudge', 'reroute'], }, ], // 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 harness: { memoryWindow: 30, stallAfter: 'P2D', nudge: [{ after: 'P1D', action: 'nudge' }], retry: { times: 2, backoff: 'PT5M' }, }, }, assets: { businessModel: { cmmnXml: CMMN_XML, // 双表示同版本:XML 是机器面,说明书是叙事面 —— 不允许分叉 narrative: NARRATIVE, dmn: STRATEGY_DMN, /* 步骤剧本 —— 与 A1 同一套:doneWhen 真了引擎自己收步,不问模型 */ steps: SOURCING_STEPS, }, skills: SOURCING_SKILLS, viewTemplates: [{ name: 'case-overview', html: SOURCING_CASE }], cardSchemas: {}, distillHooks: [ { on: 'milestone', milestone: 'M_quotes', prompt: '归纳各渠道的回价节奏与配合度。' }, { 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。' }, ], }, samples: [ { name: 'BOM后期询价', input: { pn: 'LM358DR', scenario: 'BOM后期', quantity: 5000 }, expect: { ports: ['compare'] } }, ], entry: { file: 'index.js', checksum: 'dev-entry-quote-sourcing' }, };