Files
group_fqcd_jr/docs/evidence/20260918-config-snapshot.json
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张胜宇 9675df8453 chore(sync): zsy_developcc 全量同步至 qyqy_develop(W26 口径)
- 分支内容对齐 qyqy_develop b6ec3aa,树完全一致(同步后 git diff 为空)
- 覆盖本轮全部交付:客服 Agent 重构(安全路由 / 五出口 / 记忆与画像 / RAG 全链路)
  + 开发文档 62 份编号体系(D1.1 v1.17 索引)
  + 新增 D2.10-客服Agent端到端答辩文档-2026-09-21.html
- 基线:e239eb7(2026-09-17 品牌口径统一快照),本提交为其直接后继
2026-09-21 21:26:30 +08:00

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{
"config_release": [
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"secret_ref": "env:DEEPSEEK_API_KEY",
"capabilities": "[\"chat\", \"intent_classification\", \"risk_answer\", \"text_generation\"]",
"allowed_data_levels": "[\"internal\"]",
"context_window": 64000,
"timeout_ms": 30000,
"status": "active",
"created_by": 9003,
"reviewer_id": 9003,
"reviewed_at": "2026-09-13T10:06:23.717491",
"created_at": "2026-09-13T10:06:23.717491",
"updated_at": "2026-09-13T10:06:23.717491"
}
],
"model_routing_rule_colnames": [
"id",
"release_id",
"rule_code",
"agent_type",
"task_type",
"model_policy",
"primary_endpoint_id",
"fallback_endpoint_ids",
"condition_json",
"max_attempts",
"latency_budget_ms",
"priority",
"created_at"
],
"model_routing_rule_rows": [],
"milvus_collections": [
"fin_faq_collection",
"fin_policy_collection",
"fin_product_collection",
"materials_chunks",
"sanguo_chunks"
],
"milvus_detail": {
"fin_faq_collection": {
"fields": [
{
"name": "knowledge_id",
"type": "21",
"params": {
"max_length": 64
},
"is_partition_key": null,
"is_primary": true
},
{
"name": "embedding",
"type": "101",
"params": {
"dim": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "title",
"type": "21",
"params": {
"max_length": 256
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "snippet",
"type": "21",
"params": {
"max_length": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "tags",
"type": "21",
"params": {
"max_length": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "version",
"type": "21",
"params": {
"max_length": 64
},
"is_partition_key": null,
"is_primary": null
}
],
"other_keys": {
"collection_name": "fin_faq_collection",
"auto_id": "False",
"num_shards": "1",
"description": "",
"functions": "[]",
"aliases": "[]",
"collection_id": "468977979312384348",
"consistency_level": "2",
"consistency_level_name": "Bounded",
"properties": "{}",
"num_partitions": "1",
"enable_dynamic_field": "False",
"enable_namespace": "False",
"created_timestamp": "468981915387953162"
},
"row_count": 15,
"indexes": [
"embedding"
],
"index_desc_embedding": "{'metric_type': 'COSINE', 'index_type': 'FLAT', 'field_name': 'embedding', 'index_name': 'embedding', 'total_rows': 15, 'indexed_rows': 15, 'pending_index_rows': 0, 'state': 'Finished'}",
"partitions": [
"_default"
]
},
"fin_policy_collection": {
"fields": [
{
"name": "knowledge_id",
"type": "21",
"params": {
"max_length": 64
},
"is_partition_key": null,
"is_primary": true
},
{
"name": "embedding",
"type": "101",
"params": {
"dim": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "title",
"type": "21",
"params": {
"max_length": 256
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "snippet",
"type": "21",
"params": {
"max_length": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "tags",
"type": "21",
"params": {
"max_length": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "version",
"type": "21",
"params": {
"max_length": 64
},
"is_partition_key": null,
"is_primary": null
}
],
"other_keys": {
"collection_name": "fin_policy_collection",
"auto_id": "False",
"num_shards": "1",
"description": "",
"functions": "[]",
"aliases": "[]",
"collection_id": "468977979312384391",
"consistency_level": "2",
"consistency_level_name": "Bounded",
"properties": "{}",
"num_partitions": "1",
"enable_dynamic_field": "False",
"enable_namespace": "False",
"created_timestamp": "468981915964669957"
},
"row_count": 11,
"indexes": [
"embedding"
],
"index_desc_embedding": "{'metric_type': 'COSINE', 'index_type': 'FLAT', 'field_name': 'embedding', 'index_name': 'embedding', 'total_rows': 11, 'indexed_rows': 11, 'pending_index_rows': 0, 'state': 'Finished'}",
"partitions": [
"_default"
]
},
"fin_product_collection": {
"fields": [
{
"name": "knowledge_id",
"type": "21",
"params": {
"max_length": 64
},
"is_partition_key": null,
"is_primary": true
},
{
"name": "embedding",
"type": "101",
"params": {
"dim": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "title",
"type": "21",
"params": {
"max_length": 256
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "snippet",
"type": "21",
"params": {
"max_length": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "tags",
"type": "21",
"params": {
"max_length": 1024
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "version",
"type": "21",
"params": {
"max_length": 64
},
"is_partition_key": null,
"is_primary": null
}
],
"other_keys": {
"collection_name": "fin_product_collection",
"auto_id": "False",
"num_shards": "1",
"description": "",
"functions": "[]",
"aliases": "[]",
"collection_id": "468977979312384370",
"consistency_level": "2",
"consistency_level_name": "Bounded",
"properties": "{}",
"num_partitions": "1",
"enable_dynamic_field": "False",
"enable_namespace": "False",
"created_timestamp": "468981915702525957"
},
"row_count": 26,
"indexes": [
"embedding"
],
"index_desc_embedding": "{'metric_type': 'COSINE', 'index_type': 'FLAT', 'field_name': 'embedding', 'index_name': 'embedding', 'total_rows': 26, 'indexed_rows': 26, 'pending_index_rows': 0, 'state': 'Finished'}",
"partitions": [
"_default"
]
},
"materials_chunks": {
"fields": [
{
"name": "id",
"type": "5",
"params": {},
"is_partition_key": null,
"is_primary": true
},
{
"name": "content",
"type": "21",
"params": {
"max_length": 65535
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "type",
"type": "21",
"params": {
"max_length": 16
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "source",
"type": "21",
"params": {
"max_length": 256
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "page",
"type": "5",
"params": {},
"is_partition_key": null,
"is_primary": null
},
{
"name": "chunk_id",
"type": "5",
"params": {},
"is_partition_key": null,
"is_primary": null
},
{
"name": "image_path",
"type": "21",
"params": {
"max_length": 512
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "embedding",
"type": "101",
"params": {
"dim": 1024
},
"is_partition_key": null,
"is_primary": null
}
],
"other_keys": {
"collection_name": "materials_chunks",
"auto_id": "True",
"num_shards": "1",
"description": "RAG 知识库",
"functions": "[]",
"aliases": "[]",
"collection_id": "468669308763271583",
"consistency_level": "2",
"consistency_level_name": "Bounded",
"properties": "{}",
"num_partitions": "1",
"enable_dynamic_field": "False",
"enable_namespace": "False",
"created_timestamp": "468670424489132038"
},
"row_count": 1738,
"indexes": [
"embedding"
],
"index_desc_embedding": "{'metric_type': 'COSINE', 'index_type': 'FLAT', 'field_name': 'embedding', 'index_name': 'embedding', 'total_rows': 1738, 'indexed_rows': 1738, 'pending_index_rows': 0, 'state': 'Finished'}",
"partitions": [
"_default"
]
},
"sanguo_chunks": {
"fields": [
{
"name": "id",
"type": "5",
"params": {},
"is_partition_key": null,
"is_primary": true
},
{
"name": "content",
"type": "21",
"params": {
"max_length": 65535
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "chapter",
"type": "21",
"params": {
"max_length": 256
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "chunk_id",
"type": "5",
"params": {},
"is_partition_key": null,
"is_primary": null
},
{
"name": "source",
"type": "21",
"params": {
"max_length": 256
},
"is_partition_key": null,
"is_primary": null
},
{
"name": "embedding",
"type": "101",
"params": {
"dim": 1024
},
"is_partition_key": null,
"is_primary": null
}
],
"other_keys": {
"collection_name": "sanguo_chunks",
"auto_id": "False",
"num_shards": "1",
"description": "",
"functions": "[]",
"aliases": "[]",
"collection_id": "468669308764286544",
"consistency_level": "2",
"consistency_level_name": "Bounded",
"properties": "{}",
"num_partitions": "1",
"enable_dynamic_field": "False",
"enable_namespace": "False",
"created_timestamp": "468671098704363528"
},
"row_count": 1337,
"indexes": [
"embedding"
],
"index_desc_embedding": "{'metric_type': 'COSINE', 'index_type': 'FLAT', 'field_name': 'embedding', 'index_name': 'embedding', 'total_rows': 1337, 'indexed_rows': 1337, 'pending_index_rows': 0, 'state': 'Finished'}",
"partitions": [
"_default"
]
}
},
"env_variable_names": [
"ADVISOR_ROLLOUT_CUSTOMER_IDS",
"ADVISOR_ROLLOUT_ENABLED",
"APP_ENV",
"APP_NAME",
"DASHSCOPE_API_KEY",
"DEEPSEEK_API_KEY",
"JWT_ALGORITHM",
"JWT_AUDIENCE",
"JWT_CLOCK_SKEW_SECONDS",
"JWT_ISSUER",
"JWT_PRIVATE_KEY_PATH",
"JWT_PUBLIC_KEY_PATH",
"LOG_LEVEL",
"MESSAGE_BROKER_DLQ_TOPIC",
"MESSAGE_BROKER_OUTBOX_TOPIC",
"MESSAGE_BROKER_RUN_TOPIC",
"MESSAGE_BROKER_URL",
"MILVUS_TOKEN",
"MILVUS_URI",
"MODEL_DEFAULT_ENDPOINT",
"MODEL_FALLBACK_ENDPOINT",
"MODEL_ROUTER_CONFIG_REF",
"MYSQL_DSN",
"MYSQL_MAX_OVERFLOW",
"MYSQL_POOL_PRE_PING",
"MYSQL_POOL_SIZE",
"MYSQL_TX_ISOLATION",
"NEO4J_DATABASE",
"NEO4J_PASSWORD",
"NEO4J_URI",
"NEO4J_USERNAME",
"OFFSITE_ALIYUN_ACCESS_KEY_ID",
"OFFSITE_ALIYUN_ACCESS_KEY_SECRET",
"OFFSITE_ALIYUN_OCR_ENDPOINT",
"OFFSITE_ALIYUN_POLL_INTERVAL_SECONDS",
"OFFSITE_ALIYUN_REGION_ID",
"OFFSITE_ALLOWED_SENDERS",
"OFFSITE_DEEPSEEK_API_KEY",
"OFFSITE_DEEPSEEK_BASE_URL",
"OFFSITE_DEEPSEEK_ENABLED",
"OFFSITE_DEEPSEEK_MODEL",
"OFFSITE_DEEPSEEK_TIMEOUT_SECONDS",
"OFFSITE_IMAP_ENABLED",
"OFFSITE_IMAP_HOST",
"OFFSITE_IMAP_IDLE_ENABLED",
"OFFSITE_IMAP_IDLE_TIMEOUT_SECONDS",
"OFFSITE_IMAP_PASSWORD",
"OFFSITE_IMAP_PORT",
"OFFSITE_IMAP_USERNAME",
"OFFSITE_IMAP_USE_SSL",
"OFFSITE_MAILBOX",
"OFFSITE_MAIL_RETURN_RECEIVER",
"OFFSITE_MAIL_STORAGE_DIR",
"OFFSITE_MAIL_WORKER_BATCH_SIZE",
"OFFSITE_MAIL_WORKER_ENABLED",
"OFFSITE_MAX_RETRY_COUNT",
"OFFSITE_NOTIFICATION_SENDING_TIMEOUT_SECONDS",
"OFFSITE_OCR_ENABLED",
"OFFSITE_OCR_TIMEOUT_SECONDS",
"OFFSITE_RISK_RECEIVER_ID",
"OFFSITE_SETTLEMENT_RECEIVER_ID",
"OFFSITE_SMTP_DRY_RUN",
"OFFSITE_SMTP_ENABLED",
"OFFSITE_SMTP_HOST",
"OFFSITE_SMTP_PASSWORD",
"OFFSITE_SMTP_PORT",
"OFFSITE_SMTP_SENDER",
"OFFSITE_SMTP_TIMEOUT_SECONDS",
"OFFSITE_SMTP_USERNAME",
"OFFSITE_SMTP_USE_SSL",
"OFFSITE_WORKER_USER_ID",
"PROMOTION_IMAGE_BASE_URL",
"PROMOTION_IMAGE_ENABLED",
"PROMOTION_IMAGE_MODEL",
"PROMOTION_IMAGE_POLL_INTERVAL_SECONDS",
"PROMOTION_IMAGE_TIMEOUT_SECONDS",
"PROMOTION_MATERIAL_STORAGE_DIR",
"PROMOTION_MAX_PERFORMANCE_FILE_SIZE_BYTES",
"PROMOTION_MAX_PHOTO_SIZE_BYTES",
"PROMOTION_PDF_CONVERTER_PATH",
"PROMOTION_PDF_ENABLED",
"QWEN_EMBEDDING_API_KEY",
"RATE_LIMIT_ENABLED",
"RATE_LIMIT_KEY_PREFIX",
"RATE_LIMIT_MAX_REQUESTS",
"RATE_LIMIT_WINDOW_SECONDS",
"REDIS_CONNECT_TIMEOUT_SECONDS",
"REDIS_URL",
"RISK_ALERT_MAIL_DRY_RUN",
"RISK_ALERT_MAIL_ENABLED",
"RISK_ALERT_MAIL_RECIPIENTS",
"RISK_DAILY_REPORT_MAIL_DRY_RUN",
"RISK_DAILY_REPORT_MAIL_ENABLED",
"RISK_EVIDENCE_DIR",
"RISK_EVIDENCE_MAX_FILE_SIZE_MB",
"RISK_SCAN_INTERVAL_MINUTES",
"RISK_SCAN_POLL_SECONDS",
"RISK_SCAN_RETRY_LIMIT",
"RISK_SCAN_RUN_IMMEDIATELY",
"RISK_SCAN_SCHEDULE_ENABLED",
"RISK_SMTP_HOST",
"RISK_SMTP_PASSWORD",
"RISK_SMTP_PORT",
"RISK_SMTP_SENDER",
"RISK_SMTP_TIMEOUT_SECONDS",
"RISK_SMTP_USERNAME",
"RISK_SMTP_USE_SSL",
"SSE_CHUNK_CHARACTERS",
"SSE_HEARTBEAT_SECONDS",
"SSE_MAX_CONNECTION_SECONDS",
"TIMEZONE",
"WORKER_LEASE_SECONDS",
"WORKER_POLL_SECONDS",
"WORKER_RETRY_LIMIT"
],
"secret_ref_resolution": [
{
"endpoint_code": "knowledge-embedding-qwen-v3",
"secret_ref": "env:QWEN_API_KEY",
"resolvable": false
},
{
"endpoint_code": "deepseek-flash",
"secret_ref": "env:DEEPSEEK_API_KEY",
"resolvable": true
}
],
"setup_tool_probe": {
"exit_code": 2,
"stdout_tail": [
"存在同名不同结构的集合,已停止且未做任何覆盖,请人工确认:",
" - fin_faq_collection: 字段 snippet 长度不一致(实际 1024,期望 4000);字段 tags 长度不一致(实际 1024,期望 512);字段 version 长度不一致(实际 64,期望 16);缺少字段 intent",
" - fin_policy_collection: 字段 snippet 长度不一致(实际 1024,期望 4000);字段 tags 长度不一致(实际 1024,期望 512);字段 version 长度不一致(实际 64,期望 16);缺少字段 intent",
" - fin_product_collection: 字段 snippet 长度不一致(实际 1024,期望 4000);字段 tags 长度不一致(实际 1024,期望 512);字段 version 长度不一致(实际 64,期望 16);缺少字段 intent"
]
},
"source_chunks": {
"path": "knowledge/_chunks.jsonl",
"rows": 617,
"keys": [
"chapter",
"chars",
"collection",
"content",
"doc_id",
"doc_no",
"effective_date",
"expire_date",
"reviewer",
"section",
"source_file",
"source_url",
"tags",
"title",
"version",
"visibility"
],
"collection_dist": {
"fin_policy_collection": 281,
"fin_product_collection": 211,
"fin_faq_collection": 125
},
"visibility_dist": {
"public": 617
},
"brand_occurrences": {
"南方基金": 0,
"南方科技": 441,
"奶龙": 0,
"南方财富": 0
},
"brand_marker_zero": {
"南方基金": true,
"奶龙": true
}
},
"milvus_vs_source_gap": {
"fin_faq_collection": {
"milvus_rows": 15,
"source_rows": 125
},
"fin_policy_collection": {
"milvus_rows": 11,
"source_rows": 281
},
"fin_product_collection": {
"milvus_rows": 26,
"source_rows": 211
}
},
"collection_schema_variants": {
"official_setup_tool": [
"knowledge_id(64,PK)",
"title(256)",
"snippet(4000)",
"tags(512)",
"version(16)",
"intent(32,nullable)",
"embedding(1024)"
],
"temp_loader_script": [
"doc_id(64,PK)",
"title",
"content",
"chapter",
"section",
"tags",
"doc_no",
"version",
"source_file",
"visibility",
"embedding(1024)"
],
"live_milvus": [
"knowledge_id(64,PK)",
"title(256)",
"snippet(1024)",
"tags(1024)",
"version(64)",
"embedding(1024)"
]
},
"embedding_endpoint_probe": {
"chosen_model": "text-embedding-v3",
"chosen_dim": 1024,
"dim_contract": "app/core/knowledge_contracts.py VECTOR_DIM=1024",
"doc_basis": "D1.2-南方基金业务事实基座与虚构数据规范 §(embedding 维度 1024 / 通义千问 text-embedding-v3)",
"model_probe": {
"text-embedding-v3": {
"status": 200,
"dim": 1024
},
"qwen3.7-text-embedding-flash": {
"status": 200,
"dim": 1024
}
},
"env_fix_applied": "已向 group_fqcd_jr/.env 补 QWEN_API_KEY(与 QWEN_EMBEDDING_API_KEY/DASHSCOPE_API_KEY 同一把千问 key,115 字符)",
"finding": "实测两个模型名在 DashScope 均可用且均输出 1024 维:text-embedding-v3(现库+文档口径)与 qwen3.7-text-embedding-flash(tools 脚本口径)。故真正导致向量化失败的**只有** .env 缺 env:QWEN_API_KEY 这一个变量名;模型名不一致属口径分裂,不是致命错误,但必须收敛为一种(建议 text-embedding-v3)。",
"inconsistency_list": [
"tools/configure_embedding_endpoint.py:89,91 -> model=qwen3.7-text-embedding-flash, secret_ref=env:QWEN_EMBEDDING_API_KEY",
"tools/load_knowledge_milvus.py:36-38 -> EMBED_MODEL=qwen3.7-text-embedding-flash, EMBED_KEY=QWEN_EMBEDDING_API_KEY",
"app/core/knowledge_contracts.py:27 VECTOR_DIM=1024 注释写 text-embedding-v3 输出维度",
"现库 model_endpoint_config.id=1 -> model=text-embedding-v3, secret_ref=env:QWEN_API_KEY, context_window=8192, allowed_data_levels=[public]"
],
"post_fix_verification": {
"command": "get_memory_embedding_service().embed(resolve(agent_type='customer_service', task_type='embedding'), '基金赎回多久到账')",
"endpoint": "knowledge-embedding-qwen-v3 / text-embedding-v3 / env:QWEN_API_KEY",
"before_fix": "RecoverableAgentError: 所有已批准向量端点调用失败",
"after_fix": "EMBED_OK dim=1024",
"conclusion": "补齐 env:QWEN_API_KEY 后,知识检索向量化全链路恢复;这是一条独立于词表的『强制转人工』根因,已消除。"
}
}
}