合作夥伴資料對帳

osop_version: "1.0"
id: "partner-data-reconciliation"
name:"合作夥伴資料對帳"
description:"擷取記錄 → AI 比對 → 差異報告 → 聯合解決 → 最終對帳。"

nodes:
  - id: "extract_partner"
    type: "api"
    subtype: "rest"
    name: "擷取合作夥伴記錄"
    description: "從合作夥伴 SFTP 或 API 拉取交易記錄。"

  - id: "extract_internal"
    type: "system"
    name: "擷取內部記錄"
    description: "查詢內部帳本中對應日期範圍及交易對手的記錄。"

  - id: "ai_matching"
    type: "agent"
    subtype: "llm"
    name: "AI 模糊比對"
    description: "依金額、日期、參考號碼比對記錄，標記近似匹配及異常。"

  - id: "discrepancy_report"
    type: "system"
    name: "差異報告"
    description: "產生報告：已匹配、未匹配、部分匹配及淨差額。"

  - id: "joint_resolution"
    type: "human"
    subtype: "review"
    name: "聯合解決"
    description: "雙方審查未匹配項目並就調整達成共識。"
    timeout_sec: 604800

  - id: "final_recon"
    type: "system"
    name: "最終對帳"
    description: "入帳調整、更新帳本並封存對帳憑證。"

edges:
  - from: "extract_partner"
    to: "ai_matching"
    mode: "parallel"
  - from: "extract_internal"
    to: "ai_matching"
    mode: "parallel"
  - from: "ai_matching"
    to: "discrepancy_report"
    mode: "sequential"
  - from: "discrepancy_report"
    to: "joint_resolution"
    mode: "conditional"
    when: "discrepancies.count > 0"
  - from: "joint_resolution"
    to: "final_recon"
    mode: "sequential"