feat: 查标第 1 步——上传投标分册 → 检查 → 逐条处理 → 复查沿用
后端 - check 模块:检查预览、发起、进度、取消、记录;六个阶段(准备投标文件、响应匹配、规则、证据校验、 状态沿用、汇总);问题列表、处理、撤销、批量处理(只限提示级)。 - 每条清单项的检查结论 check_item_result(C9,迁移 0005):「已响应」也带投标原文出处; 没有校验通过的证据不能判已响应(C3)。级别从清单项算,不让模型定;说明不写整改建议。 - 响应匹配先只有第三层:内存 BM25 检索候选句 + check.match v1 提示词,检索不到不调模型, 漏答记 missing_answer,模型临时错误只影响那一批。 - 计费:免费版不记流水;专业版 24 小时内复查免扣(记一行 0);expected_charge 不一致时拒绝不扣点; 失败、取消退回;投标文件读不出文字按输入问题失败、不扣点。 - 投标分册:类型(volume_kind)和版本;电子投标平台加密格式在上传时拦下。 - 解析流水线前几个阶段拆到 document/pipeline/normalize.py,解析和检查共用。 - ops 模块:反馈接口;致命问题确认无误的说明自动进误报反馈(U4)。 - SK1:Valkey 客户端短超时、SSE 连接池上限。SK2:CI 加 Gotenberg、直接跑 init-roles.sh。 前端 - 上传投标文件并检查页、查标页(进度、覆盖范围、按级别筛选、逐条处理和行内说明、撤销、原文抽屉、 已处理、本次已解决);项目头抽成公共组件,加「查标」标签页;工作台「下一步」覆盖查标阶段。 契约、文档:openapi.yaml 加 item-results、volume_kind、coverage 字段;data-model、api-design §10、 架构 §8 / §13(SK14)、AGENTS.md 同步。 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
@@ -1244,7 +1244,7 @@ paths:
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'409':
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description: |
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`job_already_running`(附 `job_id`)、`quota_exhausted`、`billing_changed`(附最新的 `preview`)、
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`no_parsed_tender`、`no_bid_documents`、`project_read_only`
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`no_parsed_tender`、`checklist_empty`、`no_bid_documents`、`project_read_only`
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content: { application/problem+json: { schema: { $ref: '#/components/schemas/Problem' } } }
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/check-runs/{run_id}:
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@@ -1309,6 +1309,30 @@ paths:
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type: array
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items: { $ref: '#/components/schemas/Finding' }
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/check-runs/{run_id}/item-results:
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parameters:
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- $ref: '#/components/parameters/RunId'
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get:
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tags: [checks]
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operationId: listCheckItemResults
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summary: 每条清单项的检查结论(C9)
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description: |
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「已响应」也是 AI 结论,同样带投标侧出处、可以复核、可以反馈判断有误(红线 1、2)。
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问题只为没响应好的条目生成;这里列出本批次参与检查的全部清单项。
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responses:
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'200':
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description: OK
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content:
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application/json:
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schema:
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type: object
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required: [items]
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properties:
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items:
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type: array
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items: { $ref: '#/components/schemas/CheckItemResult' }
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'404': { $ref: '#/components/responses/NotFound' }
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/check-runs/{run_id}/findings/bulk-resolve:
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parameters:
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- $ref: '#/components/parameters/RunId'
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@@ -2137,6 +2161,11 @@ components:
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progress: { type: integer }
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label: { type: string }
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next_action: { $ref: '#/components/schemas/NextAction' }
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latest_check_run_id:
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oneOf:
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- $ref: '#/components/schemas/Id'
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- type: 'null'
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description: 最近一次完成的检查(「处理致命问题」直接打开它)
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updated_at: { $ref: '#/components/schemas/Timestamp' }
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ProjectDetail:
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allOf:
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@@ -2263,13 +2292,20 @@ components:
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page_count:
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type: [integer, 'null']
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description: PDF 能直接读出;Word 要转换后才知道,这里为 null
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VolumeKind:
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type: string
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enum: [whole, qualification, commercial, technical, price, other]
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description: 整本 / 资格证明 / 商务 / 技术 / 报价 / 其他(C8)
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DocumentCreate:
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type: object
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required: [upload_id, role]
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properties:
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upload_id: { $ref: '#/components/schemas/Id' }
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role: { $ref: '#/components/schemas/DocumentRole' }
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volume_name: { type: string, maxLength: 40, description: '投标分册名:商务 / 技术 / 报价 / 资格证明' }
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volume_name: { type: string, maxLength: 40, description: 用户自填的分册名称,不填时按分册类型显示 }
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volume_kind:
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$ref: '#/components/schemas/VolumeKind'
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description: 投标分册类型,默认整本(C8)。只用来排序检索候选和填写「找过哪些分册」,不限制检索范围
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replaces_document_id:
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$ref: '#/components/schemas/Id'
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description: 投标分册重新上传时填上一版的编号,生成新版本(FR-M3-01)
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@@ -2282,6 +2318,10 @@ components:
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label: { type: string, description: '如「招标文件」「补遗 1」「技术分册 v2」' }
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seq_no: { type: integer }
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volume_name: { type: [string, 'null'] }
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volume_kind:
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oneOf:
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- $ref: '#/components/schemas/VolumeKind'
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- type: 'null'
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lineage_id: { $ref: '#/components/schemas/Id' }
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is_latest_version: { type: boolean }
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original_filename: { type: string }
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@@ -2640,7 +2680,7 @@ components:
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description: can_start 为 false 的原因
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items:
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type: string
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enum: [no_parsed_tender, no_bid_documents, job_already_running, quota_exhausted, project_read_only]
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enum: [no_parsed_tender, checklist_empty, no_bid_documents, job_already_running, quota_exhausted, project_read_only]
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billing: { $ref: '#/components/schemas/BillingMode' }
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charge: { type: integer, enum: [0, 1], description: 这次检查扣几次 }
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charge_unit: { $ref: '#/components/schemas/QuotaUnit' }
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@@ -2698,7 +2738,8 @@ components:
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items: { $ref: '#/components/schemas/Document' }
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coverage:
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type: [object, 'null']
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description: 查了什么、没查什么(报告首页,FR-M3-09)
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description: |
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查了什么、没查什么(报告首页、查标页顶部,FR-M3-09、m3-plan §2.5)。认不出、查不了、没查的都写在这里,不静默跳过。
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properties:
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checked:
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type: array
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@@ -2706,6 +2747,47 @@ components:
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not_checked:
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type: array
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items: { type: string }
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documents:
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type: array
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description: 本次检查的投标分册;没有文字层(扫描件)的页码
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items:
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type: object
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properties:
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id: { $ref: '#/components/schemas/Id' }
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label: { type: string }
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pages: { type: integer }
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pages_without_text:
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type: array
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items: { type: integer }
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chars: { type: integer }
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items:
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type: object
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description: 清单项条数:正式清单、本次查了的、待确认区、不在所投包、没完成判断、证据没通过校验
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properties:
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formal: { type: integer }
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checked: { type: integer }
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pending_zone: { type: integer }
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other_lot: { type: integer }
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undetermined: { type: integer }
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evidence_unverified: { type: integer }
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checklist_confirmed: { type: boolean }
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legal_regime:
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type: object
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properties:
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value: { $ref: '#/components/schemas/LegalRegime' }
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rules_verified: { type: boolean, description: 这套法律体系的规则是否经过样本验证(招标投标体系暂无样本) }
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rule_set_version: { type: string }
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prompt_versions: { type: object }
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tokens:
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type: object
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properties:
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in: { type: integer }
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out: { type: integer }
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model_calls: { type: integer }
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verify_failures:
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type: object
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description: 证据没通过校验的条目数,按原因码计
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additionalProperties: { type: integer }
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counts:
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type: [object, 'null']
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properties:
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@@ -2781,6 +2863,26 @@ components:
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oneOf:
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- $ref: '#/components/schemas/Timestamp'
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- type: 'null'
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CheckItemResult:
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type: object
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required: [checklist_item_id, verdict, layer, evidence_status, bid_citations, detail, reused]
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properties:
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checklist_item_id: { $ref: '#/components/schemas/Id' }
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title: { type: [string, 'null'] }
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verdict:
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type: string
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enum: [responded, not_found, negative_deviation, suspected_unmet, no_value, undetermined, scanned]
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description: |
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已响应 / 未找到 / 负偏离未说明 / 疑似不满足 / 未给出具体值 / 未判定(模型漏答或暂时不可用)/ 扫描件请人工核对。
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没有校验通过的投标侧证据,不会是 responded(架构 §3.6)
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layer: { type: string, enum: [deviation_table, rule_compare, model, retrieval], description: 结论来自哪一层(m3-plan §2.1) }
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evidence_status: { type: string, enum: [verified, unverified, none] }
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reason_code: { type: [string, 'null'], description: 证据没通过、漏答、模型错误等的原因码 }
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bid_citations:
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type: array
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items: { $ref: '#/components/schemas/Citation' }
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detail: { type: object, description: 响应值、模型指的页码、找过哪些分册 }
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reused: { type: boolean, description: 24 小时内复查时沿用了上一次的结论(C2) }
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ManualCheck:
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type: object
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required: [check_key, label, checked]
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