Агент: upd-monitor

# Агент: Мониторинг УПД
# Сценарий: С-3
# Платформа: О2 AI Assistant

name: upd-monitor
version: "1.0"
scenario: s3-upd-control
status: draft

description: >
  Автоматический мониторинг статусов подписания УПД в Контур.Диадок,
  обновление CRM, расчёт дат оплаты, уведомления при проблемах.

trigger:
  type: scheduled
  schedule: "*/15 * * * *"  # каждые 15 минут
  window: "08:00-20:00 MSK"

inputs:
  - source: diadoc-api
    type: polling
    fields: [document_id, status, signed_at, rejected_reason, counterparty]
  - source: 1c-rest
    type: lookup
    fields: [realization_number, amount, counterparty_inn]
  - source: knowledge/payment-terms.md
    type: context

processing:
  steps:
    - name: check-statuses
      action: poll-diadoc
      filter: "status changed since last check"

    - name: map-documents
      action: match
      keys: [document_number, counterparty_inn]
      sources: [diadoc, 1c, bitrix24]

    - name: update-crm
      action: crm-update
      fields:
        upd_status: "{diadoc.status}"
        signed_at: "{diadoc.signed_at}"
        payment_due: "signed_at + payment_terms[counterparty]"

    - name: alert-overdue
      condition: "unsigned_days > 3"
      action: create-task
      assignee: responsible_manager
      notify: diana

    - name: alert-rejected
      condition: "status == rejected"
      action: urgent-notify
      notify: diana
      include: [rejected_reason, document_details]

outputs:
  - type: dashboard
    target: bitrix24
    view: "Документооборот"
    sections:
      - name: "Ожидают подписания"
        filter: "status == sent"
        sort: "sent_date asc"
      - name: "Просрочены"
        filter: "unsigned_days > 3"
        highlight: red
      - name: "Подписаны → ждём оплату"
        filter: "status == signed"
        show: payment_due

human_decisions:
  - "Разбор отклонённых документов"
  - "Коммуникация с клиентом по проблемным УПД"
  - "Корректировки при нестандартных условиях"
  - "Решения по реструктуризации сроков"

realization:
  context_from:
    - knowledge/payment-terms.md         # → agent reads at runtime (условия оплаты)
    - knowledge/rejection-playbook.md    # → agent reads at runtime (алгоритм отклонений)
  config_from:
    - specs/upd-monitor.yaml             # → polling, mapping, alerts
  prompt_from:
    - scenarios/fulfillment/s3-upd-control.md#автономность  # → boundaries
  tests_from:
    - scenarios/fulfillment/s3-upd-control.md#метрики       # → acceptance

metrics:
  track:
    - name: daily_control_time
      target: "<20 min/day"
    - name: issue_detection_time
      target: "<4 hours"
    - name: lost_documents
      target: "0"
    - name: overdue_undetected
      target: "0"