forked from ChaiHao/BPOS-MVP
判据 ③ 现在从入站到 released 一路走通:步序推进 → LLM 步(密钥是占位符,
按声明降级为人兜底)→ 台账草稿层 → D1 条件跳步 → S4 工具 → S5 DMN 三分类
(LM358DR → Type A · 直接快答)→ 验收放行 → 草稿合并正式版 2 行 → 输出口
intake 发射 → 终态 released。
沿路修掉的六处,每一处都是「声明是这么写的,引擎不这么读」:
1. 人兜底卡只问一个笼统「结果」框 → 改问**这一步声明的出参字段**。
出参契约属于步、不属于执行者:同一步谁做完,落进作用域的形状都得一样。
2. 人事件的载荷是回传协议壳 `{mode,workOrderId,values}`,
引擎把整个壳当出参写 → 取 `values`。
3. 引擎作用域是 `{'域.对象': 行数组}`,而所有活动的步声明写的都是裸字段名 →
任务视图三层铺开:起单入参在底、各对象最新行的字段铺顶层、地址式整表保留。
4. 起单入参从不落库、也进不了作用域 → task 存 `input_data`,断点续跑后仍在。
5. 步出参无法声明**写哪一行** → 出参加 `key`(主键列 → 作用域路径);
六个活动包的每处出参补上键。台账几乎都有主键,不声明键就只能写无主键行。
6. `tick` 不处理 `finished`:谱走完仍按 running 一拍拍推,把预算烧到 exhausted,
把「没人裁」误报成「跑爆了」→ 放行通过则落地收敛后 released;未放行则挂起等人。
`flow.advance` 据末步验收裁决报 released —— **完成只出自放行通过**。
另两处装配缺口:
· `release.land()` 实现完整却无人调用 —— 放行后从不落地。经 LandingGateway 接上。
· `process.onTaskTerminal()` 实现完整却无人调用 —— 任务终态报不到流程层,
流就停在那个节点上,既不流转也不走失败走向。task 在 L6 不得反向依赖 L7,
这一跳由 app 缝合(延后绑定,同 container 里 TriggerMatcher 的手法)。
还有一处版本化缺陷:资产播种恒用 v1,`shouldSeedAsset` 一比就跳过 ——
只有**第一个**包版本的资产此生有效,之后装什么都跑旧的。改为播下一版;
进化管线放行出的更高版仍不被盖过;同版重复安装不再播种。
gates: tsc / eslint / depcruise(317 模块)/ api-report / 393 测试 全绿
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01KeDBx2PHLavbURXB8LJJ7m
295 lines
11 KiB
TypeScript
295 lines
11 KiB
TypeScript
/**
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* 活动包清单 —— 统一报价 A1 · RFQ 需求分析(受理归一)。
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*
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* 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:
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* SOP 节点 → **标准活动(flow)**;作业指导书 S1…S6 → **步序声明**(四种步型);
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* 步内判断 D1 完整度 → **条件谓词**;三分类规则 P-03 → **DMN 决策表**;
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* SLA(受理<15min、打标<45min)→ Harness 时限与预算。
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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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const INTAKE_DOMAIN = 'quote_intake';
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const ACTIVITY_ID = activityIdSchema.parse('quote-intake');
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/**
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* 三分类规则 P-03 —— 把「装得下的判断」从 LLM 手里拿走。
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* 由纯工具步 `quote-intake.classify` 逐条求值,命中规则行留痕。
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*/
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export const P03_DMN: DmnModel = {
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drd: [{ decision: 'p03-type', requires: [], inputs: ['historyDays', 'marketStable', 'lifecycle'] }],
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tables: [{
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id: 'p03-type',
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label: '三分类规则 P-03',
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hitPolicy: 'FIRST' as const,
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inputs: [
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{ name: 'historyDays', expression: 'historyDays' },
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{ name: 'marketStable', expression: 'marketStable' },
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{ name: 'lifecycle', expression: 'lifecycle' },
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],
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outputs: [{ name: 'type' }, { name: 'play' }],
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rules: [
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{ 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' },
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{ id: 'p03-a', when: ['<= 90', 'true', '-'], then: ['A', '直接快答'], annotation: '历史价≤90天且行情稳 → A' },
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{ id: 'p03-b', when: ['-', '-', '-'], then: ['B', '重估后报'], annotation: '无历史/过期/波动 → B' },
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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: 'A1 · RFQ 需求分析',
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packageVersion: '0.1.2',
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category: '统一报价',
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paradigm: 'flow',
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sdkVersion: '0.1.0-m5',
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checksum: 'dev-checksum-quote-intake',
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},
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/* 契约七件 */
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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: ['customerCode', 'rfqRef'],
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properties: {
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customerCode: { type: 'string' },
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rfqRef: { type: 'string' },
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subject: { type: 'string' },
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},
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},
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messageAllowed: true,
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messageHint: '客户口头急单等特殊性写这里',
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},
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output: {
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mandatory: [
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{
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name: 'intake',
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payload: {
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type: 'object',
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required: ['records'],
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properties: { records: { type: 'array' } },
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},
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description: '统一受理记录(已打标)',
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},
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],
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selective: [],
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},
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requiredDeliverables: [
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{ key: 'intake-record', label: '统一受理记录(打标)' },
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{ key: 'type-table', label: '料号分类表' },
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],
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acceptanceCriteria: [
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{ key: 'fields-complete', label: '八字段齐(PN/EAU/交期为必要三要素)', level: 'L1', predicate: 'missingKeyFields = 0' },
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{ key: 'typed', label: '每条都已打标 A/B/C', level: 'L2', predicate: 'untyped = 0' },
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{ key: 'downgrade-safe', label: '吃不准降 B,不许臆断 A', level: 'L3' },
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{ key: 'owner-release', label: 'BD 放行', level: 'L5' },
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],
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prohibitions: [
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{ key: 'no-guess-a', statement: '吃不准的一律降 B,不得臆断为 A' },
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{ key: 'no-external-write', statement: '不得在放行前写任何外部系统' },
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],
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authorization: {
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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' }],
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preauthorizedActions: [],
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humanCallBudget: 3,
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},
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resources: {
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tools: [{ name: 'crm.history-price-read' }],
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skills: [],
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models: ['quote-extractor'],
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roles: ['BD'],
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budget: { steps: 40, tokens: 120_000, activeMinutes: 60, humanCalls: 3 },
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},
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},
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/* 声明 */
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declarations: {
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models: ['quote-extractor'],
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tools: [{ name: 'crm.history-price-read' }],
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ledger: [
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{
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domain: INTAKE_DOMAIN,
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object: 'record',
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label: '统一受理记录',
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fields: [
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{ name: 'customer_code', type: 'text', primaryKey: true, masked: false, label: '客户码' },
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{ name: 'pn', type: 'text', primaryKey: true, masked: false, label: 'PN' },
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{ name: 'brand', type: 'text', primaryKey: false, masked: false, label: '厂牌' },
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{ name: 'eau', type: 'integer', primaryKey: false, masked: false, label: 'EAU' },
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{ name: 'type_tag', type: 'text', primaryKey: false, masked: false, label: 'Type 标' },
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{ name: 'target_price', type: 'number', primaryKey: false, masked: false, label: '目标价' },
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{ name: 'lead_time', type: 'text', primaryKey: false, masked: false, label: '交期' },
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{ name: 'status', type: 'text', primaryKey: false, masked: false, label: '状态' },
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],
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},
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{
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domain: INTAKE_DOMAIN,
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object: 'type_table',
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label: '料号分类表',
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fields: [
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{ name: 'pn', type: 'text', primaryKey: true, masked: false },
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{ name: 'type_tag', type: 'text', primaryKey: false, masked: false },
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{ name: 'basis', type: 'text', primaryKey: false, masked: false, label: '分级依据' },
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{ name: 'history_hit', type: 'boolean', primaryKey: false, masked: false, label: '历史价命中' },
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// 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
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{ name: 'history_days', type: 'integer', primaryKey: false, masked: false, label: '距上次报价天数' },
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{ name: 'market_stable', type: 'boolean', primaryKey: false, masked: false, label: '行情稳定' },
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{ name: 'lifecycle', type: 'text', primaryKey: false, masked: false, label: '生命周期' },
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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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origin: 'static',
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eventType: 'human',
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keyFilter: { kind: 'elicitation' },
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semantic: 'complete-step',
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// 时限必配 —— 悬空监听安装时拒绝
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deadline: 'P1D',
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escalation: ['nudge', 'escalate'],
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},
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],
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harness: {
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memoryWindow: 20,
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// SLA:受理<15min、打标<45min —— 停滞检测按此设
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stallAfter: 'PT45M',
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nudge: [{ after: 'PT15M', action: 'nudge' }],
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retry: { times: 2, backoff: 'PT30S' },
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},
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},
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/* 资产初始版:flow = 步序声明 */
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assets: {
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businessModel: {
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paradigm: 'flow',
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steps: [
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{
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kind: 'llm',
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name: 'S3_normalize',
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label: 'S3 逐条解析归一',
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input: { rfqRef: 'rfqRef', customerCode: 'customerCode' },
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output: {
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domain: INTAKE_DOMAIN,
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object: 'record',
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key: { customer_code: 'customerCode', pn: 'pn' },
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fields: { pn: 'pn', brand: 'brand', eau: 'eau' },
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},
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model: 'quote-extractor',
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template:
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'按《询价受理规范》把这份 RFQ 拆解为逐条需求,抄录 PN/数量/EAU/厂牌/目标价/交期。' +
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'只输出 JSON。RFQ:{{rfqRef}}',
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outputSchema: {
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type: 'object',
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required: ['records'],
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properties: {
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records: {
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type: 'array',
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items: {
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type: 'object',
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required: ['pn'],
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properties: {
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pn: { type: 'string' },
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brand: { type: 'string' },
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eau: { type: 'integer' },
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targetPrice: { type: 'number' },
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leadTime: { type: 'string' },
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},
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},
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},
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missingKeyFields: { type: 'integer' },
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},
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},
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failure: { retry: { times: 2, backoff: 'PT30S' }, fallback: { kind: 'human', workOrder: 'execution' } },
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},
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{
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kind: 'human',
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name: 'S2_ask_back',
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label: 'S2 追问补全信息',
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// 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
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when: 'missingKeyFields > 0',
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input: {},
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workOrder: 'execution',
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card: { title: '缺关键字段,请向客户追问补全', fields: ['pn', 'eau', 'leadTime'] },
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deadline: 'P1D',
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failure: { retry: { times: 0, backoff: 'PT30S' }, fallback: { kind: 'blocked' } },
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},
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{
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kind: 'tool',
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name: 'S4_history',
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label: 'S4 查历史价',
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input: { pn: 'pn' },
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// 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
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output: {
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domain: INTAKE_DOMAIN,
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object: 'type_table',
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key: { pn: 'pn' },
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fields: {
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history_hit: 'hit',
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history_days: 'historyDays',
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market_stable: 'marketStable',
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lifecycle: 'lifecycle',
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},
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},
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tool: 'crm.history-price-read',
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failure: { retry: { times: 2, backoff: 'PT1M' }, fallback: { kind: 'human', workOrder: 'execution' } },
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},
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{
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kind: 'pure-tool',
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name: 'S5_classify',
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label: 'S5 逐条打标(DMN · 三分类规则 P-03)',
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// 入参名 ← 作用域路径:作用域里是 S4 落表后的字段名
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input: { historyDays: 'history_days', marketStable: 'market_stable', lifecycle: 'lifecycle' },
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output: {
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domain: INTAKE_DOMAIN,
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object: 'type_table',
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key: { pn: 'pn' },
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fields: { type_tag: 'type', basis: 'play' },
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},
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tool: 'quote-intake.classify',
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failure: { retry: { times: 1, backoff: 'PT10S' }, fallback: { kind: 'blocked' } },
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},
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{
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kind: 'human',
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name: 'S6_release',
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label: 'S6 分流复核与派单 · 验收放行',
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input: {},
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workOrder: 'acceptance',
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card: { title: '统一受理记录(打标)请验收' },
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deadline: 'P1D',
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failure: { retry: { times: 0, backoff: 'PT30S' }, fallback: { kind: 'blocked' } },
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},
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],
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parallelGroups: [],
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},
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skills: [],
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viewTemplates: [
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{
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name: 'intake-summary',
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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>',
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},
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],
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cardSchemas: {},
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distillHooks: [
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{
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on: 'terminal',
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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。',
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},
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],
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},
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/* 样例集 —— 首装审以静态审 + 样例集替代回放审 */
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samples: [
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{
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name: '车规 Analog 询价',
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input: { customerCode: 'C001', rfqRef: 'mail:m-1001', subject: '询价 RFQ - 车规 Analog' },
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expect: { ports: ['intake'] },
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},
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],
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entry: { file: 'index.js', checksum: 'dev-entry-quote-intake' },
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};
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