8.8 KiB
8.8 KiB
智能预约助手 M0 执行队列
日期：2026-08-02
状态：Batch 1 provider adaptation completed / Batch 2 ready
RC Included：No
当前优先级说明：不抢占phase2-pilot-rc6真实门店基线问题；按独立 feature flag 开发
冻结输入
队列摘要
| Task Name | Owner Agent | Status | Depends On |
|---|---|---|---|
| 实现智能预约供应商适配与契约测试 | Backend Core | Done | Batch 0 冻结资产 |
| 实现智能预约会话与只读预约编排 | Backend Core | Ready | Batch 0 冻结资产；provider interface |
| 实现宠主一句话预约与草稿回填 | Customer Experience FE | Ready | OpenAPI；可先用 mock |
| 验收智能预约 M0 草稿链路 | Core Flow QA | Ready | 可先写 fixture/smoke；执行依赖前三项 |
| 完成真实供应商对照与生产隐私复核 | Backend Ops | Blocked | 云账号、密钥、授权语音和上线授权 |
Task：实现智能预约供应商适配与契约测试
| 字段 | 值 |
|---|---|
| Task Name | 实现智能预约供应商适配与契约测试 |
| Role | Backend Core |
| Owner Agent | Backend Core |
| Paired QA | Core Flow QA |
| Workstream | Core Booking Flow |
| Track | Coding |
| Status | Done — 2026-08-02 |
| Priority | P0 |
| Repo/Path | backend/src/main/java/com/petstore/bookingagent/provider、对应 config/test |
| Service Lock | backend:booking-agent-provider |
| Depends On | M0 ADR、JSON Schema、供应商选型 |
| Acceptance | provider interface + 本地 HTTP stub；30 条文字 fixture；无效 JSON/schema 降级；未配置密钥时应用正常启动 |
| RC Included | No |
| Due Date | TBD |
| Output Link | petstore-backend@77c6d69 |
| Blocker Owner | None（真实 provider smoke 不在本任务验收内） |
| Commit / RC | 77c6d69 / RC No |
| Architecture Review Required | Yes — completed by M0 ADR |
| Data Model Review Required | No |
| Access / Privacy Review Required | Yes — development boundary completed; live smoke pending |
额外门禁：
- 使用 JDK
HttpClient和可注入 timeout； - 测试不得访问公网；
- prompt、原文、Authorization、API Key 和模型原始响应不进日志；
booking-intent-v1未通过完整校验时不返回部分 patch。
完成证据：
- 已实现文字意图与语音转写 provider interface、阿里云适配器、默认关闭配置和本地 HTTP stub；
- 30 条文字 fixture 覆盖标准表达、相对时间、歧义、服务同义词、无效时间、修改和边界输入；
- 无效 JSON、schema 不匹配、超时、敏感输入与未配置密钥均 fail closed；
mvn test：258 tests，0 failures，0 errors；测试未访问真实云 API。
Task：实现智能预约会话与只读预约编排
| 字段 | 值 |
|---|---|
| Task Name | 实现智能预约会话与只读预约编排 |
| Role | Backend Core |
| Owner Agent | Backend Core |
| Paired QA | Core Flow QA |
| Workstream | Core Booking Flow |
| Track | Coding |
| Status | Ready |
| Priority | P0 |
| Repo/Path | backend/src/main/java/com/petstore/bookingagent、backend/db/migrations/20260802_create_booking_agent_session.sql |
| Service Lock | backend:booking-agent-session+appointment-read-tools |
| Depends On | M0 ADR、OpenAPI、provider interface |
| Acceptance | 五个 endpoint；customer 归属；六态状态机；draftVersion；30 分钟 TTL/24 小时清理；只读宠物/服务/容量；三个低敏事件；不存在 /confirm |
| RC Included | No |
| Due Date | TBD |
| Output Link | TBD — implementation commit |
| Blocker Owner | None |
| Commit / RC | Not Frozen |
| Architecture Review Required | Yes — completed by M0 ADR |
| Data Model Review Required | Yes — proposal completed; implementation diff requires Data Model review |
| Access / Privacy Review Required | Yes — development boundary completed |
额外门禁：
storeId创建时必填，后续只从 session 读取；- session 必须用
sessionId + current.userId查询； - 整套测试验证不调用
AppointmentService.createBooking/AppointmentMapper.save； - 迁移包含索引、状态验证和 TTL 清理验证查询；
- 实现时同步把对应本体证据从
documented更新为anchored。
Task：实现宠主一句话预约与草稿回填
| 字段 | 值 |
|---|---|
| Task Name | 实现宠主一句话预约与草稿回填 |
| Role | Customer Experience Frontend |
| Owner Agent | Customer Experience FE |
| Paired QA | Core Flow QA |
| Workstream | Core Booking Flow |
| Track | Coding |
| Status | Ready |
| Priority | P0 |
| Repo/Path | frontend/src/pages/appointment、frontend/src/api/index.js、frontend/src/utils/bookingAgentDraft.js、frontend/src/pages.json |
| Service Lock | frontend:customer-booking-agent+shared-api |
| Depends On | M0 OpenAPI；后端未完成前允许契约 mock |
| Acceptance | 先选门店；customer 入口；文字链路；按住说话与隐私告知；转写可编辑；选择芯片；草稿卡；一次性回填；失败不影响普通表单 |
| RC Included | No |
| Due Date | TBD |
| Output Link | TBD — implementation commit |
| Blocker Owner | None（真机录音最终验收依赖测试设备） |
| Commit / RC | Not Frozen |
| Architecture Review Required | Yes — completed by M0 ADR |
| Data Model Review Required | No |
| Access / Privacy Review Required | Yes — 语音首次告知与权限拒绝降级必须 review |
额外门禁：
- 未选门店时先使用现有门店控件，不创建 agent session；
- 转写不得自动调用 messages；
- 对话消息不写 Storage，一次性 handoff 草稿消费后删除；
frontend/src/api/index.js写入前通知 Backend Core 并持有shared-api锁；- H5 不具备录音能力时只隐藏语音按钮，文字主链路仍可用。
Task：验收智能预约 M0 草稿链路
| 字段 | 值 |
|---|---|
| Task Name | 验收智能预约 M0 草稿链路 |
| Role | Core Flow QA |
| Owner Agent | Core Flow QA |
| Paired QA | Backend Core + Customer Experience FE |
| Workstream | Core Booking Flow |
| Track | QA |
| Status | Ready |
| Priority | P0 |
| Repo/Path | docs/qa-reports、必要 smoke 脚本；不改业务代码 |
| Service Lock | docs:qa-booking-agent-m0 |
| Depends On | 立即可写 fixture/smoke；执行依赖三个实现任务 |
| Acceptance | 权限/跨 customer；状态与版本；时间解析；真实号源；语音限制；日志脱敏；无写路径；普通预约回归；H5/mp-weixin 构建 |
| RC Included | No |
| Due Date | TBD |
| Output Link | TBD — QA report |
| Blocker Owner | None |
| Commit / RC | Not Frozen |
| Architecture Review Required | No |
| Data Model Review Required | No |
| Access / Privacy Review Required | Yes — 验收日志与语音告知 |
QA 必须提供反证：
- 后端没有
/api/booking-agent/sessions/{sessionId}/confirm； - M0 测试执行期间没有
AppointmentMapper.save； - 他人/不存在 session 返回同一
SESSION_NOT_FOUND； - provider 超时、无效 JSON、ASR 失败均能回到普通预约；
- 原始语音、当轮原文、模型响应和密钥不出现在库、日志、截图或 fixture。
Task：完成真实供应商对照与生产隐私复核
| 字段 | 值 |
|---|---|
| Task Name | 完成真实供应商对照与生产隐私复核 |
| Role | Backend Ops |
| Owner Agent | Backend Ops |
| Paired QA | Core Flow QA |
| Workstream | Release |
| Track | Review |
| Status | Blocked |
| Priority | P1 |
| Repo/Path | 本地密钥存储、低敏 smoke 证据、docs/qa-reports；不改业务逻辑 |
| Service Lock | ops:booking-agent-provider-smoke |
| Depends On | 阿里云北京 Workspace/API Key；20 条已授权语音；隐私告知；实现任务完成 |
| Acceptance | 30 条文字/20 条语音门槛；腾讯 ASR 对照；p50/p95；费用告警；日志审计；默认 flag 关闭 |
| RC Included | No |
| Due Date | TBD |
| Output Link | TBD — provider evaluation report |
| Blocker Owner | Product Owner / Access & Privacy / Cloud Account Owner |
| Commit / RC | Not Frozen |
| Architecture Review Required | Yes — supplier result may change baseline |
| Data Model Review Required | No |
| Access / Privacy Review Required | Yes — pending |
阻塞条件不会阻塞前三项本地开发。真实 Workspace ID 和 API Key 只从密钥存储读取，不进入任务评论或 Git。