张胜宇
9675df8453
- 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
105 lines
6.2 KiB
JSON
105 lines
6.2 KiB
JSON
{
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"evidence_id": "20260919-t7b-smoke-closeout",
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"generated_at": "2026-09-19T17:05:57+08:00",
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"session": "D1.6 §4.31 / D2.1 v6.18",
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"what": "W7 收尾：宽链路冒烟（tools/e2e_smoke_test.py --read-only，5 条线）+ 门禁复跑，过程中发现并修掉 1 项真实合规回归（D-10）与 1 项冒烟脚本陈旧项（D-9）",
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"how": "① 真 HTTP 打 127.0.0.1:8000（常驻 uvicorn）→ 队列 → 真 Worker（python -m app.worker）；② 全量 pytest / ruff / mypy / _consistency.py；③ 修复后再跑 _eval_harness/http_probe.py 复验 11 条",
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"smoke": {
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"command": "tools/e2e_smoke_test.py --read-only",
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"result": "31/31 通过",
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"lines": {
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"A 访客线": [
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"A1 访客令牌 V001 HTTP=201",
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"A2 提问受理 R001 HTTP=202",
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"A3 问答完成 status=succeeded 3.43s",
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"A4 知识库覆盖 transfer_required=False"
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],
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"B 客户线": [
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"B1 客户登录 A034",
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"B2 风险测评问卷 ONB001 HTTP=200",
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"B3 账户看板 T001 HTTP=200",
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"B4 持仓 T006 条数=2",
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"B5 资金流水 T009 条数=1",
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"B8 成交明细 T007 条数=1",
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"B9 创建会话 C001 HTTP=201",
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"B10 会话详情 C002 HTTP=200",
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"B11 会话消息 C003 HTTP=200"
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],
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"C 风控线": [
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"C1 风控登录",
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"C2 风险概览 RK001 total=2 pending=1",
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"C3 预警队列 RK002 条数=2",
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"C4 八类证据 RK004 8/8",
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"C5 通知记录 RK005 HTTP=200"
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],
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"E 运营线": [
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"E1 运营登录",
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"E2 场外邮件 total=0",
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"E3 邮箱状态 status=uninitialized"
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],
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"F 管理员线": [
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"F1 管理员登录",
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"F2 角色列表 A035 list[4]",
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"F3 角色详情 A036 dict[6]",
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"F4 角色权限 A037 list[18]",
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"F5 用户身份 A038 dict[9]",
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"F6 配置发布 A002 list[10]",
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"F7 模型端点 A012 list[2]",
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"F8 审计记录 A033 list[20]",
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"F9 转人工工单 list[11]",
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"F10 画像候选 A039 list[1]"
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]
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},
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"skipped_read_only": [
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"B6 下单",
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"B12 转人工",
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"C6 手动扫描 RK006",
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"C7 处置闭环",
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"F11 工单处置闭环"
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]
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},
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"defects": [
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{
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"id": "D-9",
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"kind": "工具问题（非产品缺陷）",
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"title": "冒烟脚本 D 投顾线是陈旧项，必然 FAIL，会掩盖真回归",
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"detail": "投顾模块整体清除（D4.4/D4.5）后 advisor_t 账号与 advisor 角色均已不存在（sys_user 仅 9001-9006/9101-9105；sys_role 仅 customer/risk_operator/admin/operator），脚本 D1 投顾登录 / D2 已发布方案 必然失败",
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"fix": "脚本收敛为 5 条线：改 section_advisor_operator_admin() -> section_operator_admin()，删除 DEMO_ADVISOR 常量与 D 段代码，并在 docstring 写明删除理由",
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"evidence": "tools/e2e_smoke_test.py"
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},
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{
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"id": "D-10",
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"kind": "🔴 真实合规回归（已修）",
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"title": "客服「不写长期记忆」闸门在重构中被删掉",
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"detail": "WorkerRuntime.should_request_memory_extraction 收到 agent_type 却不参与判定：基线（git HEAD:app/worker/runtime.py）有 `if agent_type == \"customer_service\": return False`，本轮 diff 删除该闸门 ⇒ 客服运行只要消息命中偏好信号（如「我的风险偏好是稳健型」）就会产出 memory.extraction_requested，长期记忆被重新打开，与 DEC-19 裁定 (a)（短期会话记忆＝开 / 长期记忆召回＝关）正面冲突",
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"caught_by": "tests/integration/test_worker_runtime_mysql.py::test_http_accept_worker_commit_query_and_repeat[False]（断言 memory.extraction_requested 为空）",
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"fix": "新增 NO_LONG_TERM_MEMORY_AGENT_TYPES = frozenset({\"customer_service\"}) 显式闸门；顺带改写 PROFILE_CANDIDATE_AGENT_TYPES 注释（原写法诱导「重构后填回白名单」，会绕过 DEC-19）",
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"tests_added": [
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"tests/unit/worker/test_runtime_worker_dispatch.py::test_customer_service_never_requests_memory_extraction",
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"tests/unit/worker/test_runtime_worker_dispatch.py::test_customer_service_never_produces_profile_candidate"
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],
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"note": "对照组断言 risk_agent 仍照常抽取 —— 闸门不得误伤其它 Agent"
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},
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{
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"id": "D-11",
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"kind": "🟡 新发现·待决（答非所问）",
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"title": "「我够哪一档？」答成风险等级，未答客户分层",
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"detail": "问的是客户分层（金卡 50万+/白金 200万+/钻石 600万+/尊享 1000万+），答的是「您的风险测评等级是 保守型（C1）」。根因两层：① sys_user.customer_tier 全库 11/11 为 NULL（从未种过）；② 画像快照 build_snapshot 按设计排除 customer_tier（REQUIRED_SNAPSHOT_FIELDS 显式 `if field != \"customer_tier\"`），故 render_profile 的 tier 行永远渲染不出来",
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"impact": "FR-CS-024（转人工摘要含画像关键标签）与 D3.1 §3.5「读 customer_level 定转人工优先级」同样无数据可用",
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"status": "待用户决策（见 D1.6 §4.31 六）"
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}
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],
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"environment": {
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"race": "常驻 Worker 与 tests/integration 抢同一 MySQL outbox：dispatch_one 抢不到件返回 False、或测试期间被塞入 memory.extraction_requested ⇒ 全量门禁必须在停掉常驻 Worker 后跑才可复现",
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"proof": "停 Worker 前 2 failed（handover + worker_runtime）；停 Worker 后复现基线 1 failed；修 D-10 后 0 failed。单独跑 handover 用例始终 PASS",
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"process_shape": "Start-Process 起服务会出现 parent + child 两个 PID（命令行相同），不是重复启动；判活看端口 8000 的 OwningProcess 与日志 _http_api*.log / _http_worker*.log",
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"restarted": "API http://127.0.0.1:8000 + Worker（python -m app.worker），隐藏窗口，日志在 D:\\桌面\\金融\\_http_*.log"
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},
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"gates": {
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"pytest": "1742 passed / 0 failed / 2 skipped（优于基线：1 failed / 1739 passed / 2 skipped）",
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"ruff": "22（= 基线）",
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"mypy": "3（= 基线）",
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"consistency": "GATE PASS（_consistency.py）",
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"http_probe": "_eval_harness/http_probe.py → 11/11 全 succeeded（修复后复验）"
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}
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} |