Files
JX-BPOS/packages/contracts/src/api/governance.ts
T
ChaiHaoandClaude Fable 5 f145bde875 三面拆分⑲:审批点卸岗位 —— 负责人一律运营时分配,绑员工组,实例记 assignee
模型(用户定):审批点不绑岗位;节点负责人是运营时分配的,绑定到员工组。

- 契约:approval 节点删 approver(功能属性只剩驳回走向/催办/委托消息);
  CLOSURE_VIOLATION_KINDS 删 missing-owner-position(岗位不入编排,无岗可核);
  治理审批列表删 approverPosition 字段
- 运行时统一口径(活动点=审批点):工作流绑了员工组按组轮值(组员并集最闲者先),
  没绑组全员轮值;staffId 稳定排序保证确定性,组员全不在岗退回全员。
  ADR-011「绑定先于策略」随岗位退场 —— 工作组快照的成员集合成为轮值池
- 实例记 assignee(迁移 0014 node_instance.assignee_id):分派结果是流转事实 ——
  审批箱收件(i.assigneeId === me)、裁决权(同一判据)、员工面链条报实际承接人、
  治理台审批列表报人,全部按它认,不再有岗位比对
- closure 卸 positions 入参;desk/desk-approval/governance-ops 三路由改口;
  web 属性卡删「审批岗位」选择与警示、positions 管线拆除;种子 A5 卸 PM;
  导出依赖文件审批段只留编排语义

测试:closure 25、save-package 6、seed 8、graph-to-pkg 5、端到端八例真库全绿;
五闸退出码全过。库:迁移 + v4 就地同步(唯一生效版)。

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01KeDBx2PHLavbURXB8LJJ7m
2026-07-28 21:24:41 +08:00

577 lines
24 KiB
TypeScript

/**
* 治理台路由契约(编码规范 §8.1 / §9.1)。
* 治理台九功能不设后端 governance 模块:每个功能是对应模块的管理用例 + 本文件的路由组装(§3)。
*/
import { z } from 'zod';
import type { RouteContract } from './http.ts';
import { disableCheckSchema, grantSchema, positionSchema, staffSchema, workGroupSchema } from '../org.ts';
import { positionIdSchema, staffIdSchema, taskIdSchema } from '../id.ts';
import { closureReportSchema, processPackageSchema, triggerConfigSchema } from '../process-package.ts';
import { controlSemanticSchema, taskRuntimeStateSchema, terminalStateSchema, workflowStateSchema } from '../terminal.ts';
import { activityManifestSchema, paradigmSchema } from '../manifest.ts';
import { reportMetricsSchema, reportPeriodSchema } from './workbench.ts';
/* ── 员工管理 ─────────────────────────────────────────────────────────── */
export const listStaffRoute = {
method: 'GET',
path: '/api/gov/staff',
output: z.object({
staff: z.array(staffSchema.extend({ position: positionSchema })),
positions: z.array(positionSchema),
}),
} as const satisfies RouteContract;
export const createStaffRoute = {
method: 'POST',
path: '/api/gov/staff',
body: z.object({
account: z.string().min(1),
name: z.string().min(1),
positionId: positionIdSchema,
}),
output: staffSchema,
} as const satisfies RouteContract;
export const disableStaffCheckRoute = {
method: 'GET',
path: '/api/gov/staff/:staffId/disable-check',
params: z.object({ staffId: staffIdSchema }),
output: disableCheckSchema,
} as const satisfies RouteContract;
export const disableStaffRoute = {
method: 'POST',
path: '/api/gov/staff/:staffId/disable',
params: z.object({ staffId: staffIdSchema }),
output: z.object({ ok: z.boolean(), check: disableCheckSchema }),
} as const satisfies RouteContract;
export const listGrantsRoute = {
method: 'GET',
path: '/api/gov/positions/:positionId/grants',
params: z.object({ positionId: positionIdSchema }),
output: z.object({ grants: z.array(grantSchema) }),
} as const satisfies RouteContract;
export const setGrantsRoute = {
method: 'POST',
path: '/api/gov/positions/:positionId/grants',
params: z.object({ positionId: positionIdSchema }),
body: z.object({ grants: z.array(grantSchema) }),
output: z.object({ grants: z.array(grantSchema) }),
} as const satisfies RouteContract;
/* ── 系统管理 · LLM 实例(四元绑定) ────────────────────────────────── */
export const LLM_PROVIDERS = ['openai-compatible', 'openai', 'deepseek', 'anthropic', 'qwen'] as const;
export const llmProviderSchema = z.enum(LLM_PROVIDERS);
export type LlmProvider = z.infer<typeof llmProviderSchema>;
/** 活动只见自定义模型名;Provider / URL / API-Key / Model 四元在系统侧绑定,活动不触厂商与密钥 */
export const llmInstanceViewSchema = z.object({
id: z.string(),
/** 自定义模型名(逻辑名)—— 活动以此声明引用 */
name: z.string().min(1),
provider: llmProviderSchema,
baseUrl: z.string().min(1),
model: z.string().min(1),
/** 密钥不出治理台:只回是否已绑定,永不回明文(OS 7.3 凭证隔离) */
apiKeyBound: z.boolean(),
/** 系统用途绑定:叙述性小结 / 汇报生成 / 蒸馏钩子,计量入系统账 */
systemUse: z.boolean().default(false),
enabled: z.boolean().default(true),
});
export type LlmInstanceView = z.infer<typeof llmInstanceViewSchema>;
export const listLlmInstancesRoute = {
method: 'GET',
path: '/api/gov/llm',
output: z.object({ instances: z.array(llmInstanceViewSchema) }),
} as const satisfies RouteContract;
export const upsertLlmInstanceRoute = {
method: 'POST',
path: '/api/gov/llm',
body: z.object({
id: z.string().optional(),
name: z.string().min(1),
provider: llmProviderSchema,
/** 留空 = 取该 provider 的默认端点(openai-compatible 没有默认,必须自填) */
baseUrl: z.string().default(''),
model: z.string().min(1),
/** 只写不读:留空表示保持原值 */
apiKey: z.string().optional(),
systemUse: z.boolean().default(false),
enabled: z.boolean().default(true),
}),
output: llmInstanceViewSchema,
} as const satisfies RouteContract;
export const probeLlmInstanceRoute = {
method: 'POST',
path: '/api/gov/llm/:id/probe',
params: z.object({ id: z.string() }),
output: z.object({ ok: z.boolean(), latencyMs: z.number().int().optional(), error: z.string().optional() }),
} as const satisfies RouteContract;
/* ── 任务管理:在途监控 · 控制事件 · 改派 ─────────────────────────────── */
export const govTaskRowSchema = z.object({
id: taskIdSchema,
title: z.string(),
activityId: z.string(),
paradigm: paradigmSchema,
ownerName: z.string(),
runtime: taskRuntimeStateSchema,
terminal: terminalStateSchema.optional(),
workflowId: z.string().optional(),
usedSteps: z.number().int(),
capSteps: z.number().int(),
startedAt: z.string(),
});
export type GovTaskRow = z.infer<typeof govTaskRowSchema>;
export const listGovTasksRoute = {
method: 'GET',
path: '/api/gov/tasks',
output: z.object({
tasks: z.array(govTaskRowSchema),
workflows: z.array(
z.object({
id: z.string(),
subject: z.string(),
state: workflowStateSchema,
packageId: z.string(),
startedAt: z.string(),
}),
),
}),
} as const satisfies RouteContract;
/** 控制三语义:暂停 / 叫停 / 终止 —— 治理台的干预面(OS 06) */
export const controlTaskRoute = {
method: 'POST',
path: '/api/gov/tasks/:taskId/control',
params: z.object({ taskId: taskIdSchema }),
body: z.object({ semantic: controlSemanticSchema, reason: z.string().optional() }),
output: z.object({ ok: z.boolean(), resumable: z.boolean() }),
} as const satisfies RouteContract;
export const resumeTaskRoute = {
method: 'POST',
path: '/api/gov/tasks/:taskId/resume',
params: z.object({ taskId: taskIdSchema }),
output: z.object({ ok: z.boolean(), runtime: taskRuntimeStateSchema }),
} as const satisfies RouteContract;
/** 改派 —— 在途任务的负责人变更,留痕并通知双方 */
export const reassignTaskRoute = {
method: 'POST',
path: '/api/gov/tasks/:taskId/reassign',
params: z.object({ taskId: taskIdSchema }),
body: z.object({ to: staffIdSchema }),
output: z.object({ ok: z.boolean(), ownerId: staffIdSchema }),
} as const satisfies RouteContract;
/** 任务日志 —— 治理台可查看任意任务的任务日志(OS 02) */
export const govTaskLogRoute = {
method: 'GET',
path: '/api/gov/tasks/:taskId/log',
params: z.object({ taskId: taskIdSchema }),
output: z.object({
log: z.array(z.object({ id: z.string(), at: z.string(), sideLabel: z.string(), title: z.string() })),
}),
} as const satisfies RouteContract;
/* ── 工作流管理:流程包编排与版本 ─────────────────────────────────────── */
export const listProcessPackagesRoute = {
method: 'GET',
path: '/api/gov/process',
output: z.object({ packages: z.array(processPackageSchema) }),
} as const satisfies RouteContract;
/**
* 保存流程包 —— **严格检查 + 保存即生效**,没有发布这一道门。
*
* 不闭合即拒存(412 带闭合报告):存下来的就是能起单的。
* 保存**恒产生新版本号**,由服务端算 —— body 里的 `version` 只用于「改的是哪一版」的溯源,
* 服务端不采信它当目标版本号。在途工作流按 (包id, 版本) 读定义,就地覆盖会改掉它们读的东西。
* 返回的 `pkg.version` 是**实际落的新版本**,`report` 是这一版的闭合报告(必然 closed)。
*/
export const saveProcessRoute = {
method: 'PUT',
path: '/api/gov/process',
/**
* 编辑即其身:pkg.version 已存在 → 就地写回该版(号不变)。
* `asNew: true`(或版本不存在,如新流程首版)→ 产生新版本号(服务端算,不生效)。
* 就地写回的两道闸:在途钉版 409;写回生效版不闭合 412(带整份报告)。
*/
body: z.object({ pkg: processPackageSchema, asNew: z.boolean().optional() }),
output: z.object({ pkg: processPackageSchema, report: closureReportSchema }),
} as const satisfies RouteContract;
/**
* 版本启停 —— 运行时开关,不改定义一个字。
* 激活某版:同流其余版本一并停用(一条流恰一个生效版本);停用生效版:整条流下线,新起单被拒。
* 在途工作流按启动时钉住的版本跑完,启停对它们零影响。
* 返回这条流启停后的全部版本(新→旧),界面直接以它刷新版本列表。
*/
export const setProcessStateRoute = {
method: 'POST',
path: '/api/gov/process/:id/:version/state',
params: z.object({ id: z.string(), version: z.string() }),
body: z.object({ state: z.enum(['active', 'retired']) }),
output: z.object({ packages: z.array(processPackageSchema) }),
} as const satisfies RouteContract;
/** 画图即校验 —— 与前端画布同源;保存前随手看还差几条,不改任何状态 */
export const validateProcessRoute = {
method: 'POST',
path: '/api/gov/process/validate',
body: z.object({ pkg: processPackageSchema }),
output: closureReportSchema,
} as const satisfies RouteContract;
/* ── 触发器配置 ──────────────────────────────────────────────────────── */
export const listTriggersRoute = {
method: 'GET',
path: '/api/gov/triggers',
output: z.object({ triggers: z.array(triggerConfigSchema) }),
} as const satisfies RouteContract;
export const toggleTriggerRoute = {
method: 'POST',
path: '/api/gov/triggers/:id/toggle',
params: z.object({ id: z.string() }),
body: z.object({ enabled: z.boolean() }),
output: z.object({ ok: z.boolean() }),
} as const satisfies RouteContract;
/**
* 调起规则的**定义面**(设计中心):新建 / 改规则 / 改起单装配。
*
* 与 `toggleTriggerRoute` 分开是有意的:定义归设计,启停归运营 ——
* 同一个触发器,「它按什么规则调起」和「今天开不开」是两个人在两个台面上做的两件事。
* 触发器与流程包平级:改它**不动任何包版本**。
*/
export const upsertTriggerRoute = {
method: 'PUT',
path: '/api/gov/triggers',
body: z.object({ trigger: triggerConfigSchema }),
output: z.object({ trigger: triggerConfigSchema }),
} as const satisfies RouteContract;
/* ── 员工管理 · 工作组(ADR-011) ───────────────────────────────────── */
/**
* 工作组 = 一组「岗位 → 员工」的绑定,**起单时装载、随工作流走**。
*
* 它是**绑定先于策略**,不是第五种负责人策略:起单人有组,整条流的岗位就按组指人;
* 没有组才回落四策略。装进工作流的是**快照** —— 改组不改已起的单。
*/
export const listWorkGroupsRoute = {
method: 'GET',
path: '/api/gov/work-groups',
/** `ownerName` 是组长姓名的呈现补充,读表时一并带出,免得前端再对一次 id */
output: z.object({ groups: z.array(workGroupSchema.extend({ ownerName: z.string() })) }),
} as const satisfies RouteContract;
/** 一人一组:按 `ownerId` 落,已有即更新、没有即新建 */
export const saveWorkGroupRoute = {
method: 'PUT',
path: '/api/gov/work-groups',
body: z.object({
ownerId: staffIdSchema,
name: z.string().min(1),
/** 岗位 code → 员工 id;留空的岗位不绑定,那一位仍走四策略 */
members: z.record(z.string().min(1), staffIdSchema),
}),
output: z.object({ group: workGroupSchema }),
} as const satisfies RouteContract;
/* ── 活动库 · 装入 / 换版(安装通道) ─────────────────────────────── */
/**
* 经安装通道装入活动包 —— **无代码通道**(ADR-004):交的是清单 + .js 产物,都是数据。
*
* 安装两审在服务端跑:静态审读清单(工具契约在否、模型名绑没绑、模版有没有脚本、
* 声明与已物化的台账冲不冲),回放审重演历史(首装无历史即免,以样例集替代)。
* **恒为新增、版本并存**:装入不覆盖旧版本,在途任务按其启动时版本跑完。
*/
export const installActivityRoute = {
method: 'POST',
path: '/api/gov/activities',
body: z.object({
/** 清单六区:身份 / 七件契约 / 声明 / 资产初始版 / 样例集 / 代码入口 */
manifest: activityManifestSchema,
/** .js 产物原文 —— 只当数据存,不 import、不 eval */
artifact: z.string().min(1),
}),
output: z.object({
accepted: z.boolean(),
activityId: z.string(),
packageVersion: z.string(),
staticFindings: z.array(z.object({ code: z.string(), severity: z.string(), message: z.string() })),
replay: z.object({
oldPassStillPass: z.boolean(),
checked: z.number().int(),
skippedNoHistory: z.boolean(),
regressions: z.array(z.object({ taskId: z.string(), detail: z.string() })),
}),
}),
} as const satisfies RouteContract;
/* ── 工具管理 · 导入自定义工具 ─────────────────────────────────────── */
/**
* 导入自定义工具 —— 与第一方工具走**同一条门**:静态审 + 试运行审。
*
* 工具承载权力,约束严于活动包:契约对活动、实现对系统、凭证对治理台(OS 7.3)。
* 连接配置**只声明键**;值随本次导入送到治理台加密落库,此后只读得到「是否已绑定」。
*/
export const registerToolRoute = {
method: 'POST',
path: '/api/gov/tools',
body: z.object({
contract: z.object({
name: z.string().min(1),
version: z.string().min(1),
description: z.string().min(1),
input: z.record(z.string(), z.unknown()),
output: z.record(z.string(), z.unknown()),
effect: z.enum(['read', 'write']),
errors: z
.array(z.object({ code: z.string(), retryable: z.boolean(), message: z.string() }))
.default([]),
idempotent: z.boolean().default(true),
timeoutMs: z.number().int().positive().default(10_000),
retries: z.number().int().min(0).default(1),
connectionKeys: z.array(z.string()).default([]),
}),
/** 连接值只写不读 —— 键在契约里,值密封在治理台 */
connectionValues: z.record(z.string(), z.string()).optional(),
/** 契约测试集:没有样例就没有试运行审,门形同虚设 */
samples: z.array(z.object({ input: z.record(z.string(), z.unknown()) })).min(1),
}),
output: z.object({
accepted: z.boolean(),
findings: z.array(z.object({ code: z.string(), severity: z.string(), message: z.string() })),
trialRun: z.object({ ran: z.number().int(), passed: z.number().int(), failures: z.array(z.string()) }),
}),
} as const satisfies RouteContract;
/* ── 活动库管理:两维分类 × 包版本 × 资产版本 ─────────────────────────── */
export const listActivitiesRoute = {
method: 'GET',
path: '/api/gov/activities',
output: z.object({
activities: z.array(
z.object({
activityId: z.string(),
name: z.string(),
category: z.string(),
paradigm: paradigmSchema,
enabled: z.boolean(),
packageVersions: z.array(z.object({ version: z.string(), state: z.string(), installedAt: z.string() })),
assetVersions: z.array(z.object({ kind: z.string(), version: z.number().int(), effective: z.boolean() })),
/**
* 契约面 —— 开发这个活动要照着的东西:吃什么、吐什么、用谁的工具、动哪些域对象。
* 治理台不给这一层,「编排定契约」就只是句口号:编排的人看不到自己引用的活动要什么。
*/
contract: z.object({
requiredInputs: z.array(z.string()),
inputFields: z.array(z.object({ name: z.string(), type: z.string(), required: z.boolean() })),
outputPorts: z.array(z.object({ name: z.string(), description: z.string().optional(), fields: z.array(z.string()) })),
tools: z.array(z.string()),
models: z.array(z.string()),
objects: z.array(z.string()),
roles: z.array(z.string()),
humanCallBudget: z.number().int(),
}),
}),
),
}),
} as const satisfies RouteContract;
/* ── 工具管理 ────────────────────────────────────────────────────────── */
export const listToolsRoute = {
method: 'GET',
path: '/api/gov/tools',
output: z.object({
tools: z.array(
z.object({
name: z.string(),
version: z.string(),
description: z.string(),
effect: z.enum(['read', 'write']),
pure: z.boolean(),
connectionKeys: z.array(z.string()),
}),
),
}),
} as const satisfies RouteContract;
/* ── 数据管理:域 / 对象目录 + 记录浏览 ───────────────────────────────── */
export const listLedgerObjectsRoute = {
method: 'GET',
path: '/api/gov/data/objects',
/** `label` 是人读名(落在表注释上);缺省即没登记,呈现退回对象键 */
output: z.object({
objects: z.array(z.object({ domain: z.string(), object: z.string(), label: z.string().optional() })),
}),
} as const satisfies RouteContract;
export const browseLedgerRoute = {
method: 'GET',
path: '/api/gov/data/:domain/:object',
params: z.object({ domain: z.string(), object: z.string() }),
output: z.object({
label: z.string().optional(),
columns: z.array(z.object({ name: z.string(), type: z.string(), label: z.string().optional() })),
primaryKey: z.array(z.string()),
rows: z.array(z.record(z.string(), z.unknown())),
total: z.number().int(),
}),
} as const satisfies RouteContract;
/* ── 记忆管理:活动记忆四层 ──────────────────────────────────────────── */
export const listActivityMemoryRoute = {
method: 'GET',
path: '/api/gov/memory/:activityId',
params: z.object({ activityId: z.string() }),
output: z.object({
entries: z.array(
z.object({
id: z.string(),
layer: z.string(),
statement: z.string(),
evidenceCount: z.number().int(),
incrementState: z.string().optional(),
createdAt: z.string(),
}),
),
}),
} as const satisfies RouteContract;
/* ── 系统管理 · 通道实例 ──────────────────────────────────────────────── */
/** 通道配置里本就没有凭证字段(凭证只在治理台的连接配置中,ADR-009);此处整体可回 */
export const listChannelsRoute = {
method: 'GET',
path: '/api/gov/channels',
output: z.object({
channels: z.array(
z.object({
id: z.string(),
name: z.string(),
kind: z.enum(['mail', 'im']),
address: z.string(),
enabled: z.boolean(),
extractCount: z.number().int(),
mappingCount: z.number().int(),
fallbackPosition: z.string().optional(),
addressWindowMs: z.number().int(),
}),
),
}),
} as const satisfies RouteContract;
/* ── 任务管理 · 审批单 ────────────────────────────────────────────────── */
/** 审批单不是任务:没有预算、没有任务日志,只有批不批(卡在审批人工位的验收工单) */
export const listApprovalsRoute = {
method: 'GET',
path: '/api/gov/approvals',
output: z.object({
approvals: z.array(
z.object({
id: z.string(),
workflowId: z.string(),
workflowSubject: z.string(),
title: z.string(),
approverName: z.string(),
state: z.enum(['pending', 'passed', 'rejected']),
issuedAt: z.string(),
}),
),
}),
} as const satisfies RouteContract;
/* ── 工作流下钻:实例 × 节点 ──────────────────────────────────────────── */
export const govWorkflowRoute = {
method: 'GET',
path: '/api/gov/workflows/:id',
params: z.object({ id: z.string() }),
output: z.object({
workflow: z.object({
id: z.string(),
subject: z.string(),
state: workflowStateSchema,
packageId: z.string(),
packageVersion: z.number().int(),
source: z.object({ kind: z.string(), ref: z.string(), by: z.string().optional() }),
startedAt: z.string(),
finishedAt: z.string().optional(),
}),
pkg: processPackageSchema,
instances: z.array(
z.object({
nodeId: z.string(),
instance: z.number().int(),
running: z.boolean(),
waiting: z.boolean(),
activated: z.boolean(),
terminal: terminalStateSchema.optional(),
}),
),
tasks: z.array(z.object({ id: taskIdSchema, nodeId: z.string(), title: z.string(), ownerName: z.string() })),
}),
} as const satisfies RouteContract;
/* ── 记忆管理 · 度量仪表 ──────────────────────────────────────────────── */
/**
* 度量八指标(OS 8.3)—— 运营驾驶舱的仪表读数。
*
* 出参直接复用 `reportMetricsSchema`:**与工作台汇报同源同口径**。
* 治理台若另算一套,同一个组织会读出两个自主率 —— 那时候争的就不是数,是谁的表准。
* 自主率与纠正率**成对读**,复合为有效自主率 —— 单看自主率会奖励「猛冲后返工」。
*/
export const govMetricsRoute = {
method: 'GET',
path: '/api/gov/metrics',
/** 统计窗口 —— 不传按月;驾驶舱可切日/周/月/年 */
query: z.object({ period: reportPeriodSchema.optional() }),
/** `period` 原样回声:客户端不传时,由它知道服务端用的是哪个窗口 */
output: reportMetricsSchema.extend({ taskCount: z.number().int(), period: reportPeriodSchema }),
} as const satisfies RouteContract;
/* ── 出参类型:契约自己命名,消费方不再 `z.infer` ──────────────────────── */
export type GovTasksOutput = z.infer<typeof listGovTasksRoute.output>;
export type GovWorkGroupsOutput = z.infer<typeof listWorkGroupsRoute.output>;
export type GovApprovalsOutput = z.infer<typeof listApprovalsRoute.output>;
export type GovStaffOutput = z.infer<typeof listStaffRoute.output>;
export type GovGrantsOutput = z.infer<typeof listGrantsRoute.output>;
export type GovPackagesOutput = z.infer<typeof listProcessPackagesRoute.output>;
export type GovTriggersOutput = z.infer<typeof listTriggersRoute.output>;
export type GovActivitiesOutput = z.infer<typeof listActivitiesRoute.output>;
export type GovToolsOutput = z.infer<typeof listToolsRoute.output>;
export type GovObjectsOutput = z.infer<typeof listLedgerObjectsRoute.output>;
export type GovLedgerPageOutput = z.infer<typeof browseLedgerRoute.output>;
export type GovMemoryOutput = z.infer<typeof listActivityMemoryRoute.output>;
export type GovMetricsOutput = z.infer<typeof govMetricsRoute.output>;
export type GovChannelsOutput = z.infer<typeof listChannelsRoute.output>;
export type GovLlmOutput = z.infer<typeof listLlmInstancesRoute.output>;
export type GovWorkflowOutput = z.infer<typeof govWorkflowRoute.output>;
export type GovTaskLogOutput = z.infer<typeof govTaskLogRoute.output>;