884 lines
46 KiB
Python
884 lines
46 KiB
Python
"""投标产线任务流转引擎：状态收敛器（reconciler）+ 后台 poller。
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设计原则（与开发产线一致）：**流转归机制，不归 LLM**。
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不依赖 agent 主动"调下一步工具"，而是每 15 秒对每个投标项目做一次幂等状态对账：
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按「领域状态」（招标文件/评分项/章节/标书）计算应存在哪些角色任务，缺则补建，已有则跳过。
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因此：
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- 章节评审不达标 → 章节置 rejected → 下一轮对账自动派重写任务（章节级循环）
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- 整书评分不达标 → 命中章节置 rejected → 自动重写 → 重新评审 → 重新合成 → 重新评分（整书级循环）
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- 人类任务 pending（等招标文件 / 等人类资料）→ 对账直接跳过该项目（阻塞门禁）
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RoleSpec.next_role 全部留空：投标产线不用「任务链跳下一角色」，一律由本对账器决定。
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"""
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import asyncio
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import json
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import logging
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import os
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from .bid_common import (
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get_db, rows_to_dicts, rec_to_dict, to_int, to_float, json_loads,
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create_role_task, count_open_tasks, has_done_task,
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has_pending_blocking_human_task, find_human_task, get_thresholds,
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create_human_task, get_project, PIPELINE_ID,
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CH_PENDING, CH_WRITING, CH_WRITTEN, CH_REJECTED, CH_APPROVED,
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DOC_DRAFT, DOC_REVIEWING, DOC_PASSED, DOC_REJECTED, DOC_DELIVERED,
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HT_TENDER_FILE, HT_HUMAN_DOCS, HT_QC_ESCALATION, HT_DELIVERY_CONFIRM,
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QC_TYPE_SCORING, QC_TYPE_QUALS, QC_TYPE_REQS, QC_TYPE_OUTLINE, QC_TYPE_COST, QC_TYPES,
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QC_OUTPUT_TABLE,
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)
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logger = logging.getLogger("pipeline.bidding")
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R_ANALYST = "agent.tender_analyst"
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R_PREP = "agent.bid_prep"
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R_WRITER = "agent.bid_writer"
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R_BIZ_WRITER = "agent.bid_biz_writer"
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R_REVIEWER = "agent.bid_reviewer"
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R_COMPOSITOR = "agent.bid_compositor"
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R_SCORER = "agent.bid_scorer"
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R_QC = "agent.qc"
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MAX_ANALYST_ATTEMPT = 2 # 解析阶段首跑最多重派次数（防死循环；QC 退回的重做不计入）
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MAX_PREP_ATTEMPT = 2
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POLL_INTERVAL = 15
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# poller 心跳（供 /pipeline-bidding/api/bid_probe.dspy 诊断；服务内可见）
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POLLER_STATE = {"last_run": "", "last_error": "", "rounds": 0}
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async def _count(sor, sql, p):
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recs = await sor.sqlExe(sql, p)
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await sor.sqlExe("COMMIT", {})
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return to_int(getattr(recs[0], "c", 0) if recs else 0)
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async def _done_task_count(sor, project_id, role, since=''):
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sql = ("SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ "
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"AND state IN ('approved','completed')")
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p = {"p": project_id, "r": role}
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if since:
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sql += " AND updated_at >= ${since}$"
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p["since"] = since
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return await _count(sor, sql, p)
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async def _redo_done_count(sor, project_id, since=''):
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sql = ("SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ AND state IN "
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"('approved','completed') AND params LIKE ${kw}$")
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p = {"p": project_id, "r": R_ANALYST, "kw": "%qc_redo%"}
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if since:
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sql += " AND updated_at >= ${since}$"
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p["since"] = since
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return await _count(sor, sql, p)
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# ── 四维度分析辅助（2026-09-02：解析拆成四个并行维度）──
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# 维度定义：dim key → (任务标签, 对应 QC 类型)
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ANALYSIS_DIMS = (
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("scoring", "评分项与得分规则", (QC_TYPE_SCORING,)),
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("quals", "资质清单与要求", (QC_TYPE_QUALS,)),
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("reqs_outline", "投标文件要求与章节骨架", (QC_TYPE_REQS, QC_TYPE_OUTLINE)),
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("cost_benefit", "成本收益分析", (QC_TYPE_COST,)),
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)
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DIM_QC_TYPES = {d: ts for d, _, ts in ANALYSIS_DIMS}
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QC_TYPE_TO_DIM = {q: d for d, _, ts in ANALYSIS_DIMS for q in ts}
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# 章节级上游依赖矩阵（2026-09-03）：每种章节 section 只依赖自己必需的分析产出
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# 通过 QC——某一维度 QC 卡住只阻塞依赖它的章节，其余章节照常流转。
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# 公共事实：章节骨架（bid_chapters）本身就是章节，OUTLINE 过了章节才可信；
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# REQS（投标文件格式要求）决定章节怎么写，所有章节都要。
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CH_SECTION_DEPS = {
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"technical": (QC_TYPE_SCORING, QC_TYPE_REQS, QC_TYPE_OUTLINE),
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"price": (QC_TYPE_SCORING, QC_TYPE_COST, QC_TYPE_OUTLINE),
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"business": (QC_TYPE_QUALS, QC_TYPE_REQS, QC_TYPE_OUTLINE),
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}
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async def _qc_passed_types(sor, project_id):
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"""最新一轮审核已通过（或人工强制放行）的 QC 类型集合。章节级依赖判定用。
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逃逸阀闭环：QC 轮次用尽冒泡人工后，未通过类型不在集合里 → 依赖它的章节被挡；
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人工在记录页把 passed 改为 1 强制放行后，该类型进集合 → 依赖章节自动解锁，无需改码。
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"""
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passed = set()
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for t in QC_TYPES:
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recs = await sor.sqlExe(
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"SELECT passed FROM bid_qc_reviews WHERE project_id=${p}$ AND qc_type=${t}$ "
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"ORDER BY round DESC LIMIT 1", {"p": project_id, "t": t})
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await sor.sqlExe("COMMIT", {})
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if recs and str(rec_to_dict(recs[0]).get("passed")) == "1":
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passed.add(t)
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return passed
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async def _missing_dims(n_items, n_struct, n_quals, n_cost, chapters):
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"""返回缺失的分析维度 [(dim, label)]。各维度独立判定，缺几个并行派几个。"""
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missing = []
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if n_items == 0:
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missing.append(("scoring", "评分项与得分规则"))
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if n_quals == 0:
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missing.append(("quals", "资质清单与要求"))
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if n_struct == 0 or not chapters:
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missing.append(("reqs_outline", "投标文件要求与章节骨架"))
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if n_cost == 0:
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missing.append(("cost_benefit", "成本收益分析"))
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return missing
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async def _open_dim_tasks(sor, project_id, dim):
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"""某维度在办分析任务数（按 params.analysis_dim 匹配）。"""
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recs = await sor.sqlExe(
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"SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ AND state IN "
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"('submitted','running','review','qc_review') "
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"AND JSON_UNQUOTE(JSON_EXTRACT(params,'$.analysis_dim'))=${d}$",
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{"p": project_id, "r": R_ANALYST, "d": dim})
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await sor.sqlExe("COMMIT", {})
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return to_int(getattr(recs[0], "c", 0) if recs else 0)
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async def _dim_done_count(sor, project_id, dim, since=''):
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"""某维度已完成（首跑+重做）任务数。"""
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sql = ("SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ AND state IN ('approved','completed') "
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"AND JSON_UNQUOTE(JSON_EXTRACT(params,'$.analysis_dim'))=${d}$")
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p = {"p": project_id, "r": R_ANALYST, "d": dim}
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if since:
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sql += " AND updated_at >= ${since}$"
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p["since"] = since
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return await _count(sor, sql, p)
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async def _dim_redo_done_count(sor, project_id, dim, since=''):
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"""某维度重做（qc_redo=1）已完成任务数（不计入首跑重试上限）。"""
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sql = ("SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ AND state IN ('approved','completed') "
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"AND JSON_UNQUOTE(JSON_EXTRACT(params,'$.analysis_dim'))=${d}$ AND params LIKE ${kw}$")
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p = {"p": project_id, "r": R_ANALYST, "d": dim, "kw": "%qc_redo%"}
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if since:
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sql += " AND updated_at >= ${since}$"
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p["since"] = since
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return await _count(sor, sql, p)
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async def _dim_qc_improvements(sor, project_id, dim):
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"""某维度各 QC 类型最新一轮未通过的改进意见（全通过/未审核返回空列表）。"""
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imps = []
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for t in DIM_QC_TYPES.get(dim, ()):
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recs = await sor.sqlExe(
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"SELECT round, passed, improvement FROM bid_qc_reviews "
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"WHERE project_id=${p}$ AND qc_type=${t}$ ORDER BY round DESC LIMIT 1",
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{"p": project_id, "t": t})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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continue
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r = rec_to_dict(recs[0])
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if str(r.get("passed")) == "1" or not (r.get("improvement") or "").strip():
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continue
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imps.append("[%s 第%s轮] %s" % (t, r.get("round"), r["improvement"]))
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return imps
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async def _open_qc_type_tasks(sor, project_id, qc_type):
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"""某类型在办 QC 审核任务数（params.qc_types 含该类型）。"""
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kw = '%"qc_types": ["' + qc_type + '"]%' # 拼接构造：SQL 里 % 是 LIKE 通配符，不能用 % 格式化
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recs = await sor.sqlExe(
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"SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ AND state IN "
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"('submitted','running','review','qc_review') AND params LIKE ${kw}$",
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{"p": project_id, "r": R_QC, "kw": kw})
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await sor.sqlExe("COMMIT", {})
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return to_int(getattr(recs[0], "c", 0) if recs else 0)
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async def _latest_tender_file_ts(sor, project_id):
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"""项目最新招标文件的 created_at（无文件返回 ''）。"""
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recs = await sor.sqlExe(
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"SELECT created_at FROM bid_tender_files WHERE project_id=${p}$ "
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"ORDER BY created_at DESC LIMIT 1", {"p": project_id})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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return ''
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return str(getattr(recs[0], "created_at", "") or "")
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async def _latest_done_analysis_ts(sor, project_id):
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"""项目最后一次已完成解析任务的 updated_at（无则返回 ''）。"""
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recs = await sor.sqlExe(
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"SELECT updated_at FROM pipeline_tasks WHERE tenant_id=${p}$ "
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"AND pipeline_id='role_task' AND role=${r}$ AND state IN "
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"('approved','completed') ORDER BY updated_at DESC LIMIT 1",
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{"p": project_id, "r": R_ANALYST})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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return ''
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return str(getattr(recs[0], "updated_at", "") or "")
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async def _reset_analysis_for_new_file(sor, project_id, since_ts):
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"""新招标文件到来 → 清空旧文件时代的解析残留，让新文件干净重跑（幂等）。
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清空范围：五类产出物（评分项/资质/投标文件要求/章节骨架/成本收益，旧文件抽的
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对新文件无意义）+ 早于新文件的 QC 审核记录（旧改进意见不能带入新文件解析）。
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顺手关闭旧「解析未产出完整结果」人工介入任务（自动恢复即处理完毕）。
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"""
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# 仅当存在早于新文件的 QC 记录时执行（说明此前有过旧解析，属恢复场景）
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recs = await sor.sqlExe(
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"SELECT id FROM bid_qc_reviews WHERE project_id=${p}$ "
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"AND created_at < ${ts}$ LIMIT 1", {"p": project_id, "ts": since_ts})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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return False
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for tbl in ("bid_scoring_items", "bid_qualifications", "bid_doc_requirements",
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"bid_chapters", "bid_cost_benefit"):
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await sor.sqlExe(
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"DELETE FROM %s WHERE project_id=${p}$" % tbl, {"p": project_id})
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await sor.sqlExe("COMMIT", {})
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await sor.sqlExe(
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"DELETE FROM bid_qc_reviews WHERE project_id=${p}$ AND created_at < ${ts}$",
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{"p": project_id, "ts": since_ts})
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await sor.sqlExe("COMMIT", {})
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ht = await find_human_task(sor, project_id, "general", status="pending")
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if ht and "解析" in (ht.get("title") or ""):
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await sor.sqlExe(
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"UPDATE pipeline_human_tasks SET status='done', qc_status='passed', "
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"qc_comment='已上传新招标文件，系统自动重新解析（旧文件残留产出已清空）', "
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"submitted_at=NOW() WHERE id=${h}$", {"h": ht.get("id")})
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await sor.sqlExe("COMMIT", {})
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logger.info("bid_flow: reset analysis outputs for new tender file project=%s",
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project_id)
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return True
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async def _auto_close_file_upload_task(sor, project_id):
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"""招标文件已上传 → 自动完成「等待上传招标文件」人类任务（上传即完成，不必人工再点一次）。"""
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ht = await find_human_task(sor, project_id, HT_TENDER_FILE, status="pending")
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if not ht:
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return False
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n = await _count(sor, "SELECT COUNT(*) AS c FROM bid_tender_files WHERE project_id=${p}$",
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{"p": project_id})
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if n <= 0:
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return False
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await sor.sqlExe(
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"UPDATE pipeline_human_tasks SET status='done', qc_status='passed', "
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"qc_comment='招标文件已上传，系统自动完成', submitted_at=NOW() WHERE id=${h}$",
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{"h": ht.get("id")})
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await sor.sqlExe("COMMIT", {})
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logger.info("bid_flow: auto-closed tender_file_upload task project=%s", project_id)
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return True
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# ══════════════ QC 门禁辅助 ══════════════
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async def _qc_pending_types(sor, project_id):
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"""返回未放行的产出类型清单（按依赖序），每项 (qc_type, state, improvement, round)：
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state=unaudited：产出已存在但从未审核；state=rework：最近一轮审核未通过。
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已通过（或人工在记录页强制放行）的类型不再出现。
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"""
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pending = []
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for t in QC_TYPES:
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tbl = QC_OUTPUT_TABLE[t]
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n_out = await _count(sor, "SELECT COUNT(*) AS c FROM " + tbl +
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" WHERE project_id=${p}$", {"p": project_id})
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recs = await sor.sqlExe(
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"SELECT round, passed, improvement FROM bid_qc_reviews "
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"WHERE project_id=${p}$ AND qc_type=${t}$ ORDER BY round DESC LIMIT 1",
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{"p": project_id, "t": t})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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if n_out > 0:
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pending.append((t, "unaudited", "", 0))
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continue
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r = rec_to_dict(recs[0])
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if str(r.get("passed")) == "1":
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continue
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rnd = to_int(r.get("round"), 1)
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if n_out > 0:
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pending.append((t, "rework", r.get("improvement") or "", rnd))
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else:
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# 产出已被清空待重做：round 信息带回，供对账器判断是否已超轮次上限
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pending.append((t, "awaiting_redo", r.get("improvement") or "", rnd))
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return pending
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async def _qc_collect_improvements(sor, project_id):
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"""汇总各类产出最新一轮的改进意见（解析重做任务的 params.qc_improvements）。"""
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items = []
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for t in QC_TYPES:
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recs = await sor.sqlExe(
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"SELECT round, passed, improvement FROM bid_qc_reviews "
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"WHERE project_id=${p}$ AND qc_type=${t}$ ORDER BY round DESC LIMIT 1",
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{"p": project_id, "t": t})
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await sor.sqlExe("COMMIT", {})
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if not recs:
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continue
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r = rec_to_dict(recs[0])
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if str(r.get("passed")) == "1" or not (r.get("improvement") or "").strip():
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continue
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items.append("[%s] 第%s轮：%s" % (t, r.get("round"), r["improvement"]))
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return items
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async def _auto_import_workspace_tender(sor, project_id):
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"""工作空间已有招标书文件但 bid_tender_files 无记录 → 自动注册并启动解析。
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根治（2026-09-01）：用户把招标书直接放进项目工作空间（或 agent 落盘）时，
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旧逻辑只认 bid_tender_files 表记录，对账器每轮都发「上传招标文件」人类待办，
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用户怎么答「文件就在目录里」都没用——死循环。现在对账器主动扫描工作空间，
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发现招标书即 import_tender_file 注册（落库+自动关闭上传待办+收敛器派解析），
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与上传入口完全等价，不再催人。
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"""
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try:
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from pipeline_service.workspace import get_project_dir_by_id
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pdir, _base = await get_project_dir_by_id(sor, project_id)
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if not pdir or not os.path.isdir(pdir):
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return ""
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cands = []
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for fn in sorted(os.listdir(pdir)):
|
||
ext = os.path.splitext(fn)[1].lower()
|
||
if ext not in (".docx", ".doc", ".pdf", ".txt", ".md"):
|
||
continue
|
||
fp = os.path.join(pdir, fn)
|
||
if os.path.isfile(fp) and os.path.getsize(fp) > 0:
|
||
cands.append((os.path.getsize(fp), fp, fn))
|
||
if not cands:
|
||
return ""
|
||
cands.sort(reverse=True) # 最大文件优先（招标书通常是项目里最大的文档）
|
||
_sz, fp, fn = cands[0]
|
||
from .bid_tender_capability import import_tender_file
|
||
ok, msg = await import_tender_file(
|
||
project_id, file_path=fp, file_name=fn,
|
||
who="system.reconciler", agent_id="bid_flow")
|
||
if ok:
|
||
logger.info("bid_flow: auto-imported workspace tender %s project=%s",
|
||
fn, project_id)
|
||
return "auto_imported: %s（%s）" % (fn, msg)
|
||
logger.warning("bid_flow: auto-import tender failed project=%s: %s",
|
||
project_id, str(msg)[:160])
|
||
except Exception as e:
|
||
logger.warning("bid_flow: auto-import workspace tender error project=%s: %s",
|
||
project_id, str(e)[:160])
|
||
return ""
|
||
|
||
|
||
async def reconcile_project(sor, project_id, project_name=""):
|
||
"""对单个投标项目做一次状态对账。返回动作说明列表（幂等，可反复调用）。"""
|
||
acts = []
|
||
pname = project_name or project_id
|
||
|
||
# ── 0a. 失败任务优先处理：角色 agent 执行失败（如机构未配置 LLM）→
|
||
# 抛人工介入，且不再造新任务（防每轮对账重复造）。
|
||
n_failed = await _count(
|
||
sor, "SELECT COUNT(*) AS c FROM pipeline_tasks WHERE tenant_id=${p}$ "
|
||
"AND pipeline_id='role_task' AND state='failed'", {"p": project_id})
|
||
if n_failed > 0:
|
||
ht = await find_human_task(sor, project_id, "general", status="pending")
|
||
if not ht:
|
||
tasks = await sor.sqlExe(
|
||
"SELECT role, title FROM pipeline_tasks WHERE tenant_id=${p}$ "
|
||
"AND pipeline_id='role_task' AND state='failed' LIMIT 5", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
tlist = "\n".join("- %s: %s" % (getattr(r, "role", ""), getattr(r, "title", ""))
|
||
for r in (tasks or []))
|
||
await create_human_task(
|
||
sor, project_id, "general",
|
||
"投标任务执行失败，需人工处理（%d 个）" % n_failed,
|
||
("以下角色任务执行失败，对账器已暂停自动派发：\n" + tlist +
|
||
"\n\n常见原因：机构未配置 LLM 模型（项目缺省模型/角色模型未设置）、"
|
||
"模型调用超时、任务内容异常。\n请处理后用 reset_task_retry 恢复，或取消任务。"),
|
||
assignee_role="owner.superuser")
|
||
await sor.sqlExe("COMMIT", {})
|
||
return ["blocked: %d 个任务执行失败，已抛人工介入，暂停派发" % n_failed]
|
||
|
||
# ── 0b. 招标文件到位则自动关闭上传任务，再判阻塞门禁 ──
|
||
await _auto_close_file_upload_task(sor, project_id)
|
||
# 产线起点兜底：项目无招标文件记录时——
|
||
# ① 先扫工作空间：招标书已在项目目录里就直接自动注册并启动解析（根治
|
||
# 「文件在目录里还反复催上传」死循环，2026-09-01），不发待办；
|
||
# ② 真没有且无 pending 上传待办才发一次（同一事项 pending 期间不重发）。
|
||
_n_files_pre = await _count(sor, "SELECT COUNT(*) AS c FROM bid_tender_files "
|
||
"WHERE project_id=${p}$", {"p": project_id})
|
||
if _n_files_pre <= 0:
|
||
_imp = await _auto_import_workspace_tender(sor, project_id)
|
||
if _imp:
|
||
acts.append(_imp)
|
||
else:
|
||
_up_ht = await find_human_task(sor, project_id, HT_TENDER_FILE, status="pending")
|
||
if not _up_ht:
|
||
p = await get_project(sor, project_id)
|
||
hid = await create_human_task(
|
||
sor, project_id, HT_TENDER_FILE,
|
||
"上传招标文件：%s" % (p.get("name", "") or project_id),
|
||
("请上传招标文件（含答疑/补遗文件）。\n"
|
||
"上传后系统自动进入招标文件分析（四个维度并行：评分项与得分规则、资质清单、"
|
||
"投标文件要求与章节骨架、成本收益分析）。"))
|
||
await sor.sqlExe("COMMIT", {})
|
||
return acts + ["created: 上传招标文件任务 %s" % hid]
|
||
if await has_pending_blocking_human_task(sor, project_id):
|
||
return ["blocked: 有待办人类任务（等招标文件/等人类资料/等QC人工介入），本轮不派发"]
|
||
|
||
th = await get_thresholds(sor)
|
||
|
||
n_files = await _count(sor, "SELECT COUNT(*) AS c FROM bid_tender_files "
|
||
"WHERE project_id=${p}$", {"p": project_id})
|
||
n_items = await _count(sor, "SELECT COUNT(*) AS c FROM bid_scoring_items "
|
||
"WHERE project_id=${p}$", {"p": project_id})
|
||
n_struct = await _count(sor, "SELECT COUNT(*) AS c FROM bid_doc_requirements "
|
||
"WHERE project_id=${p}$ AND req_type='structure'",
|
||
{"p": project_id})
|
||
n_quals = await _count(sor, "SELECT COUNT(*) AS c FROM bid_qualifications "
|
||
"WHERE project_id=${p}$", {"p": project_id})
|
||
n_quals_pending = await _count(sor, "SELECT COUNT(*) AS c FROM bid_qualifications "
|
||
"WHERE project_id=${p}$ AND match_status='pending'",
|
||
{"p": project_id})
|
||
n_cost = await _count(sor, "SELECT COUNT(*) AS c FROM bid_cost_benefit "
|
||
"WHERE project_id=${p}$ AND kind='item'", {"p": project_id})
|
||
|
||
chs = await sor.sqlExe(
|
||
"SELECT id, chapter_no, title, section, status, revise_count FROM bid_chapters "
|
||
"WHERE project_id=${p}$ ORDER BY order_no, chapter_no", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
chapters = rows_to_dicts(chs, limit=500)
|
||
|
||
docs = await sor.sqlExe(
|
||
"SELECT id, version, status FROM bid_documents WHERE project_id=${p}$ "
|
||
"ORDER BY version DESC LIMIT 1", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
doc = rec_to_dict(docs[0]) if docs else {}
|
||
|
||
# ── A. 招标文件分析（2026-09-02 起拆成四个并行维度，各派一个任务）──
|
||
# 1) 评分项与得分规则 2) 资质清单与要求 3) 投标文件要求与章节骨架 4) 成本收益分析
|
||
# 各维度独立判定缺失 → 独立派发，引擎每项目并发上限（默认 4）保证真并行。
|
||
# 新招标文件自动恢复（清旧产出重跑）在派发前统一执行。
|
||
if n_files > 0:
|
||
_ft = await _latest_tender_file_ts(sor, project_id)
|
||
_at = await _latest_done_analysis_ts(sor, project_id)
|
||
if _ft and _at and _ft > _at:
|
||
if await _reset_analysis_for_new_file(sor, project_id, _ft):
|
||
acts.append("recovered: 检测到新招标文件，已清空旧分析残留，重新四维度分析")
|
||
missing = await _missing_dims(n_items, n_struct, n_quals, n_cost, chapters)
|
||
created_dims = []
|
||
for dim, label in missing:
|
||
if await _open_dim_tasks(sor, project_id, dim) > 0:
|
||
acts.append("waiting: 分析维度「%s」任务在办" % label)
|
||
continue
|
||
_ft2 = _ft or await _latest_tender_file_ts(sor, project_id)
|
||
attempts = await _dim_done_count(sor, project_id, dim, since=_ft2)
|
||
n_redo_done = await _dim_redo_done_count(sor, project_id, dim, since=_ft2)
|
||
# QC 退回重做（携带改进意见）优先于首跑判定，不计入首跑重试上限
|
||
qc_imp = await _dim_qc_improvements(sor, project_id, dim)
|
||
if qc_imp:
|
||
if n_redo_done >= th["qc_max_round"]:
|
||
ht = await find_human_task(sor, project_id, "general", status="pending")
|
||
if not ht:
|
||
await create_human_task(
|
||
sor, project_id, "general",
|
||
"分析维度「%s」重做轮次已用尽，需人工介入" % label,
|
||
("QC 退回后该维度已重做 %d 轮，产出仍未通过契合度审核：\n%s\n\n"
|
||
"请人工核对招标文件并修正产出物（对应管理页），"
|
||
"或在 QC 审核记录页把对应记录 passed 改为 1 强制放行。"
|
||
% (n_redo_done, "\n".join(qc_imp)[:3000])),
|
||
assignee_role="owner.superuser")
|
||
await sor.sqlExe("COMMIT", {})
|
||
acts.append("escalated: 维度「%s」QC 重做轮次用尽 → 人工介入" % label)
|
||
continue
|
||
tid = await create_role_task(
|
||
sor, project_id, R_ANALYST,
|
||
"%s 分析重做：%s（QC 退回，按改进意见修正）" % (pname, label),
|
||
{"stage": "analysis_redo", "task_kind": "bid_analysis",
|
||
"analysis_dim": dim, "qc_redo": 1, "qc_improvements": qc_imp})
|
||
acts.append("created: 分析重做任务 %s（%s，改进意见 %d 条）" % (tid, label, len(qc_imp)))
|
||
created_dims.append(dim)
|
||
continue
|
||
first_attempts = max(0, attempts - n_redo_done)
|
||
if first_attempts >= MAX_ANALYST_ATTEMPT:
|
||
ht = await find_human_task(sor, project_id, "general", status="pending")
|
||
if not ht:
|
||
await create_human_task(
|
||
sor, project_id, "general",
|
||
"分析维度「%s」未产出结果，需人工介入" % label,
|
||
("该维度分析任务已完成 %d 次，产出仍为空。\n"
|
||
"请人工检查招标文件是否可读（bid_tender_files.content_text），"
|
||
"或人工补录该维度产出后完成本任务。" % first_attempts),
|
||
assignee_role="owner.superuser")
|
||
await sor.sqlExe("COMMIT", {})
|
||
acts.append("escalated: 维度「%s」重试超限 → 人工介入" % label)
|
||
continue
|
||
tid = await create_role_task(
|
||
sor, project_id, R_ANALYST,
|
||
"%s 招标文件分析：%s" % (pname, label),
|
||
{"stage": "analysis", "task_kind": "bid_analysis", "analysis_dim": dim})
|
||
acts.append("created: 分析任务 %s（%s）" % (tid, label))
|
||
created_dims.append(dim)
|
||
if created_dims:
|
||
await sor.sqlExe("COMMIT", {})
|
||
# 2026-09-03：不再提前 return——同轮继续章节级派发（依赖已满足的章节立即启动）
|
||
|
||
# ── A2. 分析产出 QC 门禁（五个类型逐一审核，每类一个审核任务并行；阈值见 bid_qc_pass_score）──
|
||
# 2026-09-03 章节级门禁：本段只负责「推进 QC」（重做/审核/冒泡），不再提前 return
|
||
# 阻塞全局流转。哪些章节可以开写，由 C 段按章节依赖矩阵（CH_SECTION_DEPS）逐章判定——
|
||
# 某一维度卡住只阻塞依赖它的章节，其余章节照常流转。
|
||
qc_pending = await _qc_pending_types(sor, project_id)
|
||
over_types = set()
|
||
if qc_pending:
|
||
# 轮次用尽守卫：最新审核已达上限仍未通过 → 不再空转派审核任务，
|
||
# 确保有阻塞人工任务（逃逸阀：人工修产出物或在记录页强制放行后流程自恢复）。
|
||
over = [(t, s, imp, rnd) for t, s, imp, rnd in qc_pending
|
||
if s == "rework" and rnd >= th["qc_max_round"]]
|
||
if over:
|
||
over_types = set(t for t, _, _, _ in over)
|
||
ht = await find_human_task(sor, project_id, HT_QC_ESCALATION, status="pending")
|
||
if not ht:
|
||
await create_human_task(
|
||
sor, project_id, HT_QC_ESCALATION,
|
||
"解析产出 QC 连续不达标需人工介入",
|
||
("以下产出物审核已达 %d 轮上限仍未达标：\n%s\n\n"
|
||
"请人工核对招标文件并修正产出物，或在 QC 审核记录页（bid_qc_reviews）"
|
||
"把对应记录 passed 改为 1 强制放行。\n处理完成本任务后流程自动恢复。"
|
||
% (th["qc_max_round"],
|
||
"\n".join("- %s（第%s轮）：%s" % (t, rnd, (imp or "")[:300])
|
||
for t, s, imp, rnd in over))),
|
||
assignee_role="owner.superuser")
|
||
await sor.sqlExe("COMMIT", {})
|
||
acts.append("escalated: QC 审核轮次用尽（%s），等人工介入；不依赖它的章节照常流转"
|
||
% "/".join(sorted(over_types)))
|
||
# awaiting_redo：产出已被 QC 清空 → 重派对应维度的重做任务，不能对空产出审核
|
||
needs_redo = [(t, s, imp, rnd) for t, s, imp, rnd in qc_pending if s == "awaiting_redo"]
|
||
if needs_redo:
|
||
redo_dims = []
|
||
for t, _, _, _ in needs_redo:
|
||
dim = QC_TYPE_TO_DIM.get(t, "scoring")
|
||
if dim in redo_dims:
|
||
continue
|
||
if await _open_dim_tasks(sor, project_id, dim) > 0:
|
||
continue
|
||
n_redo_done = await _dim_redo_done_count(sor, project_id, dim)
|
||
if n_redo_done >= th["qc_max_round"]:
|
||
ht = await find_human_task(sor, project_id, "general", status="pending")
|
||
if not ht:
|
||
await create_human_task(
|
||
sor, project_id, "general",
|
||
"分析维度「%s」重做轮次已用尽，需人工介入" % dim,
|
||
("QC 退回后该维度已重做 %d 轮，产出仍未通过契合度审核。\n"
|
||
"请人工核对招标文件并修正产出物，或在 QC 审核记录页强制放行。"
|
||
% n_redo_done),
|
||
assignee_role="owner.superuser")
|
||
await sor.sqlExe("COMMIT", {})
|
||
continue
|
||
qc_imp = await _dim_qc_improvements(sor, project_id, dim)
|
||
await create_role_task(
|
||
sor, project_id, R_ANALYST,
|
||
"%s 分析重做：%s（QC 退回产出已清空，按改进意见重做）" % (pname, dim),
|
||
{"stage": "analysis_redo", "task_kind": "bid_analysis",
|
||
"analysis_dim": dim, "qc_redo": 1, "qc_improvements": qc_imp})
|
||
redo_dims.append(dim)
|
||
acts.append("created: 分析重做任务（%s，产出被 QC 清空）" % dim)
|
||
if redo_dims:
|
||
await sor.sqlExe("COMMIT", {})
|
||
else:
|
||
acts.append("waiting: 分析重做任务在办（QC 退回产出已清空）")
|
||
# 逐类型并行审核：每类一个审核任务（跳过：在办的类型 / 空产出待重做 / 轮次用尽等人工）
|
||
needs_qc = [(t, s, imp, rnd) for t, s, imp, rnd in qc_pending
|
||
if s == "unaudited" or (s == "rework" and t not in over_types)]
|
||
created_qc = []
|
||
for t, _, _, _ in needs_qc:
|
||
if await _open_qc_type_tasks(sor, project_id, t) > 0:
|
||
continue
|
||
# 竞态守卫（2026-09-02）：该维度分析/重做任务在办 → 不派审核。
|
||
# 根治：产出被清空后重做任务还在跑，QC 审核就先派出去对着重写中
|
||
# 的半成品打分（实测 cost_benefit 对空表打 0、qualifications 被连烧两轮）。
|
||
dim = QC_TYPE_TO_DIM.get(t, "")
|
||
if dim and await _open_dim_tasks(sor, project_id, dim) > 0:
|
||
acts.append("waiting: 维度「%s」分析任务在办，暂不派 %s 审核" % (dim, t))
|
||
continue
|
||
tid = await create_role_task(
|
||
sor, project_id, R_QC,
|
||
"%s 解析产出契合度审核（%s）" % (pname, t),
|
||
{"stage": "qc_analysis", "task_kind": "bid_qc", "qc_types": [t]})
|
||
acts.append("created: QC 审核任务 %s（%s）" % (tid, t))
|
||
created_qc.append(t)
|
||
if created_qc:
|
||
await sor.sqlExe("COMMIT", {})
|
||
# 不提前 return：继续往下走章节级派发（依赖已满足的章节立即启动）
|
||
|
||
# ── B. 资料准备（知识库资质匹配 + 人类文件清单）──
|
||
# 2026-09-03 章节级依赖：资料准备是商务章（business）的上游依赖，
|
||
# 不再阻塞全局流转——技术/报价章在上游 QC 通过后立即开写。
|
||
prep_done = await has_done_task(sor, project_id, R_PREP)
|
||
if n_quals > 0 and not prep_done:
|
||
if await count_open_tasks(sor, project_id, role=R_PREP) > 0:
|
||
acts.append("waiting: 资料准备任务在办（只阻塞商务章）")
|
||
else:
|
||
tid = await create_role_task(
|
||
sor, project_id, R_PREP,
|
||
"%s 投标资料准备（资质匹配 + 人类文件清单）" % pname,
|
||
{"stage": "prep", "task_kind": "bid_prep", "qual_pending": n_quals_pending})
|
||
await sor.sqlExe("COMMIT", {})
|
||
acts.append("created: 资料准备任务 %s" % tid)
|
||
|
||
if not chapters:
|
||
return acts + ["idle: 无章节，等待解析产出章节骨架"]
|
||
|
||
# ── C. 章节编写（一章一任务、并发派发；pending/rejected 且无在办任务）──
|
||
# 商务/技术分角色：section=business → 商务标写者；其余（technical/price）→ 技术标写者。
|
||
# 并发：单轮最多派 write_concurrency 个编写任务（引擎另有每项目并发上限兜底）。
|
||
# 章节级上游依赖门禁（2026-09-03）：每章只等自己 section 依赖的上游产出通过 QC
|
||
# （CH_SECTION_DEPS），依赖满足立即派发——某一维度卡住只阻塞依赖它的章节，
|
||
# 其余章节照常流转（根治：此前五类 QC 全过才放行，cost_benefit 一个维度慢
|
||
# 导致全部章节冻结）。商务章额外等资料准备完成。
|
||
qc_passed = await _qc_passed_types(sor, project_id)
|
||
hd_pending = await find_human_task(sor, project_id, HT_HUMAN_DOCS, status="pending")
|
||
biz_ok = (prep_done or n_quals == 0) and not hd_pending
|
||
created_w = 0
|
||
waiting_deps = {}
|
||
for c in chapters:
|
||
if created_w >= th["write_concurrency"]:
|
||
break
|
||
if c.get("status") not in (CH_PENDING, CH_REJECTED):
|
||
continue
|
||
if to_int(c.get("revise_count"), 0) > th["max_revise"]:
|
||
continue # 已超重做上限，等人工介入（review 阶段已抛任务）
|
||
section = c.get("section") or "technical"
|
||
role = R_BIZ_WRITER if section == "business" else R_WRITER
|
||
if await count_open_tasks(sor, project_id, role=role, chapter_id=c["id"]) > 0:
|
||
continue
|
||
# 上游依赖门禁：该 section 依赖的所有产出类型最新一轮必须已通过契合度审核
|
||
deps = CH_SECTION_DEPS.get(section, CH_SECTION_DEPS["technical"])
|
||
unmet = [t for t in deps if t not in qc_passed]
|
||
if unmet:
|
||
waiting_deps.setdefault("/".join(sorted(unmet)), []).append(str(c.get("chapter_no")))
|
||
continue
|
||
if section == "business" and not biz_ok:
|
||
waiting_deps.setdefault("bid_prep(资料准备)", []).append(str(c.get("chapter_no")))
|
||
continue
|
||
stage = "revise" if c.get("status") == CH_REJECTED else "write"
|
||
tid = await create_role_task(
|
||
sor, project_id, role,
|
||
"%s 第%s章《%s》%s" % (pname, c.get("chapter_no"), c.get("title"),
|
||
"修改重写" if stage == "revise" else
|
||
("编写（商务标）" if role == R_BIZ_WRITER else "编写（技术标）")),
|
||
{"stage": stage, "task_kind": "bid_write", "chapter_id": c["id"],
|
||
"chapter_no": c.get("chapter_no"), "section": section,
|
||
"revise_count": c.get("revise_count")})
|
||
created_w += 1
|
||
acts.append("created: 章节编写任务 %s (%s/%s)" % (tid, c.get("chapter_no"), role))
|
||
if waiting_deps:
|
||
acts.append("waiting: 章节上游依赖未满足：" + "; ".join(
|
||
"章[%s]等(%s)" % ("/".join(nums), deps)
|
||
for deps, nums in sorted(waiting_deps.items())))
|
||
if created_w:
|
||
await sor.sqlExe("COMMIT", {})
|
||
|
||
# ── D. 章节评审（written 且无在办评审任务）──
|
||
created_r = 0
|
||
for c in chapters:
|
||
if c.get("status") != CH_WRITTEN:
|
||
continue
|
||
if await count_open_tasks(sor, project_id, role=R_REVIEWER, chapter_id=c["id"]) > 0:
|
||
continue
|
||
tid = await create_role_task(
|
||
sor, project_id, R_REVIEWER,
|
||
"%s 第%s章《%s》评审打分" % (pname, c.get("chapter_no"), c.get("title")),
|
||
{"stage": "review", "task_kind": "bid_review", "chapter_id": c["id"],
|
||
"chapter_no": c.get("chapter_no")})
|
||
created_r += 1
|
||
acts.append("created: 章节评审任务 %s (%s)" % (tid, c.get("chapter_no")))
|
||
if created_r:
|
||
await sor.sqlExe("COMMIT", {})
|
||
|
||
if created_w or created_r:
|
||
return acts
|
||
|
||
# ── E. 合成标书（全部章节 approved；无标书或最新标书已被打回）──
|
||
all_approved = all(c.get("status") == CH_APPROVED for c in chapters)
|
||
if all_approved:
|
||
if not doc or doc.get("status") == DOC_REJECTED:
|
||
if await count_open_tasks(sor, project_id, role=R_COMPOSITOR) > 0:
|
||
return acts + ["waiting: 标书合成任务在办"]
|
||
tid = await create_role_task(
|
||
sor, project_id, R_COMPOSITOR, "%s 合成投标文件（标书）" % pname,
|
||
{"stage": "compose", "task_kind": "bid_compose",
|
||
"prev_version": doc.get("version") if doc else 0})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return acts + ["created: 标书合成任务 %s" % tid]
|
||
|
||
# ── F. 整书评分 ──
|
||
if doc.get("status") in (DOC_DRAFT, DOC_REVIEWING):
|
||
if await count_open_tasks(sor, project_id, role=R_SCORER) > 0:
|
||
return acts + ["waiting: 整书评分任务在办"]
|
||
tid = await create_role_task(
|
||
sor, project_id, R_SCORER,
|
||
"%s 标书整体评审与评分（v%s）" % (pname, doc.get("version")),
|
||
{"stage": "score", "task_kind": "bid_score",
|
||
"document_id": doc.get("id"), "version": doc.get("version")})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return acts + ["created: 整书评分任务 %s" % tid]
|
||
|
||
# ── G. 通过 → 交付确认 → 项目完成 ──
|
||
if doc.get("status") == DOC_PASSED:
|
||
ht = await find_human_task(sor, project_id, HT_DELIVERY_CONFIRM)
|
||
if not ht:
|
||
hid = await create_human_task(
|
||
sor, project_id, HT_DELIVERY_CONFIRM, "标书评分通过，请确认交付",
|
||
"标书已通过评分门限，请人工复核用印/密封/份数/递交后确认交付。")
|
||
await sor.sqlExe("COMMIT", {})
|
||
return acts + ["created: 交付确认任务 %s" % hid]
|
||
if ht.get("status") == "done":
|
||
await sor.sqlExe(
|
||
"UPDATE bid_documents SET status=${st}$, updated_at=NOW() WHERE id=${d}$",
|
||
{"st": DOC_DELIVERED, "d": doc.get("id")})
|
||
await sor.sqlExe(
|
||
"UPDATE sd_projects SET status='completed', updated_at=NOW() "
|
||
"WHERE id=${p}$ AND status<>'completed'", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return acts + ["completed: 标书已交付，项目完成"]
|
||
return acts + ["waiting: 等待人工交付确认"]
|
||
return acts or ["idle: 无待办动作"]
|
||
|
||
|
||
async def reconcile_all(sor=None):
|
||
"""对账全部活跃投标项目。返回 {project_id: [actions]}。"""
|
||
if sor is not None:
|
||
return await _reconcile_all_with(sor)
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as s:
|
||
return await _reconcile_all_with(s)
|
||
|
||
|
||
async def _reconcile_all_with(sor):
|
||
recs = await sor.sqlExe(
|
||
"SELECT id, name FROM sd_projects WHERE pipeline_id=${pl}$ "
|
||
"AND status NOT IN ('paused','archived','completed','cancelled') LIMIT 200",
|
||
{"pl": PIPELINE_ID})
|
||
await sor.sqlExe("COMMIT", {})
|
||
out = {}
|
||
for r in (recs or []):
|
||
pid = getattr(r, "id", "")
|
||
pname = getattr(r, "name", "")
|
||
if not pid:
|
||
continue
|
||
try:
|
||
out[pid] = await reconcile_project(sor, pid, pname)
|
||
except Exception as e:
|
||
logger.exception("reconcile project %s failed", pid)
|
||
out[pid] = ["error: %s" % str(e)[:200]]
|
||
return out
|
||
|
||
|
||
async def diagnose_bid_project(project_id):
|
||
"""诊断投标项目：阶段/门禁/章节分布/在办任务/最近评分，一次看清卡在哪。"""
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
prec = await sor.sqlExe(
|
||
"SELECT id, name, status, pipeline_id FROM sd_projects WHERE id=${p}$",
|
||
{"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
if not prec:
|
||
return "项目不存在: %s" % project_id
|
||
proj = rec_to_dict(prec[0])
|
||
# 门禁：非 in_progress 的项目只诊断不派发（2026-09-02：诊断入口曾绕过
|
||
# paused 排除派发任务，违反"项目 paused 零消耗"铁律）
|
||
_proj_paused = proj.get("status") not in ("in_progress", "active", "running")
|
||
hts = await sor.sqlExe(
|
||
"SELECT id, task_type, title, status FROM pipeline_human_tasks "
|
||
"WHERE project_id=${p}$ ORDER BY created_at DESC LIMIT 20", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
tasks = await sor.sqlExe(
|
||
"SELECT id, role, title, state, retry_count FROM pipeline_tasks "
|
||
"WHERE tenant_id=${p}$ AND pipeline_id='role_task' "
|
||
"ORDER BY created_at DESC LIMIT 30", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
chs = await sor.sqlExe(
|
||
"SELECT status, COUNT(*) AS c FROM bid_chapters WHERE project_id=${p}$ "
|
||
"GROUP BY status", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
docs = await sor.sqlExe(
|
||
"SELECT version, status, total_score, max_score FROM bid_documents "
|
||
"WHERE project_id=${p}$ ORDER BY version DESC LIMIT 5", {"p": project_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
counts = {}
|
||
for tbl in ("bid_tender_files", "bid_scoring_items", "bid_qualifications",
|
||
"bid_doc_requirements", "bid_qc_reviews", "bid_chapters"):
|
||
counts[tbl] = await _count(
|
||
sor, "SELECT COUNT(*) AS c FROM " + tbl + " WHERE project_id=${p}$",
|
||
{"p": project_id})
|
||
acts = (["skipped: 项目状态 %s（非 in_progress），只诊断不派发" % proj.get("status")]
|
||
if _proj_paused
|
||
else await reconcile_project(sor, project_id, proj.get("name", "")))
|
||
return json.dumps({
|
||
"project": proj, "counts": counts,
|
||
"chapter_status": {getattr(r, "status", ""): to_int(getattr(r, "c", 0))
|
||
for r in (chs or [])},
|
||
"documents": rows_to_dicts(docs),
|
||
"human_tasks": rows_to_dicts(hts),
|
||
"role_tasks": rows_to_dicts(tasks),
|
||
"reconcile_actions": acts,
|
||
}, ensure_ascii=False, default=str)
|
||
|
||
|
||
# ══════════════ 后台 poller ══════════════
|
||
|
||
def start_poller():
|
||
"""注册投标产线对账 poller（ahserver 启动钩子）。
|
||
|
||
on_startup handler 只 spawn 后台任务，绝不内联无限循环（否则阻塞 aiohttp 启动）。
|
||
"""
|
||
try:
|
||
from ahserver.configuredServer import add_startup
|
||
except ImportError:
|
||
logger.warning("ahserver.add_startup 不可用，投标 poller 未启动")
|
||
return False
|
||
|
||
async def _bid_poller(app):
|
||
async def _loop():
|
||
db, dbname = get_db()
|
||
POLLER_STATE["last_error"] = ""
|
||
while True:
|
||
try:
|
||
async def _once():
|
||
async with db.sqlorContext(dbname) as sor:
|
||
res = await _reconcile_all_with(sor)
|
||
return res
|
||
|
||
import datetime
|
||
# watchdog：每轮最多 60 秒，防连接池/MDL 锁卡死导致 poller 永久停摆
|
||
res = await asyncio.wait_for(_once(), timeout=60)
|
||
POLLER_STATE["rounds"] += 1
|
||
POLLER_STATE["last_run"] = datetime.datetime.now().strftime("%H:%M:%S")
|
||
POLLER_STATE["last_error"] = ""
|
||
for pid, acts in (res or {}).items():
|
||
for a in acts:
|
||
if a.startswith(("created", "escalated", "completed", "error")):
|
||
try:
|
||
from appPublic.log import debug as _dbg
|
||
_dbg("bid_flow %s: %s" % (pid, a))
|
||
except Exception:
|
||
pass
|
||
logger.info("bid_flow %s: %s", pid, a)
|
||
except Exception as e:
|
||
POLLER_STATE["last_error"] = "%s: %s" % (type(e).__name__, str(e)[:160])
|
||
logger.warning("bid_poller error/timeout: %s", str(e)[:200])
|
||
await asyncio.sleep(POLL_INTERVAL)
|
||
|
||
try:
|
||
from appPublic.log import debug as _dbg0
|
||
_dbg0("bid_flow poller handler invoked, creating loop task")
|
||
except Exception:
|
||
pass
|
||
asyncio.create_task(_loop())
|
||
try:
|
||
from appPublic.log import debug as _dbg
|
||
_dbg("bid_flow poller started (interval=%ss)" % POLL_INTERVAL)
|
||
except Exception:
|
||
pass
|
||
logger.info("bid_flow poller started (interval=%ss)", POLL_INTERVAL)
|
||
|
||
add_startup(_bid_poller)
|
||
return True
|