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757607106

erp-billing

by 757607106

GJP ERP AI 销售开单 MCP

基于 AgentScope 2.0.5 的完整销售单 MCP 服务,服务名为 erp-billing

AI 平台 / SaaS 对话页
  │ Authorization: Bearer <ERP JWT / OAuth2 token>
  ▼
ERP 开单 MCP
  ├─ McpIdentityResolver:解析身份与 billing scopes
  ├─ McpToolSetResolver:按 tenant/account/session 隔离会话
  ├─ BillingToolSet:资料追问、商品匹配、预览和提交
  └─ BillingApiPort
       └─ Adapter:固定 ERP URL + 按会话注入 Bearer

ERP URL 不是租户动态参数,由部署环境唯一配置:

ERP_BILLING_BASE_URL=https://test-ai.yuncyb.com/aicyberp-api

URL 不进入 InvocationContext 或 Tool Schema。生产环境由 MCP 客户端直接携带 ERP JWT / OAuth2 Bearer,服务端只从 payload 解析无凭据身份,并在调用 ERP API 时 按当前请求注入原 Bearer;账号、密码、验证码、Cookie 和 Token 都不进入模型可见 工具参数。

销售单流程

业务必填项:

  • 客户

  • 出库仓库

  • 经手人

  • 录单日期(YYYY-MM-DD

  • 商品明细

备注可选,最多 200 字。接口必填的 id=0saveType 由工具内部管理:草稿 0、预收 1、正式 2

MCP 发布十个工具:

工具

作用

syncProducts

同步当前账号可见商品到隔离会话内存

listProducts

分页浏览商品目录

searchProducts

按关键词定位真实 ERP 商品

searchBillingReferences

查询客户、仓库或经手人候选

previewSalesOrder

返回有序待办、商品匹配和不可变销售单预览

submitSalesOrder

用户确认后以 billing:write 写入真实 ERP

getSalesOrder

查询销售单详情

listSalesOrders

分页查询销售单列表

voidSalesOrder

用户确认后作废销售单

updateSalesOrder

用户确认后修改销售单

实际调用接口:

GET  /product/page
GET  /customer/page
GET  /warehouse/page
GET  /staff/page
POST /sales/orders
GET  /sales/orders/page
GET  /sales/orders/{id}
PUT  /sales/orders/{id}
PUT  /sales/orders/{id}/void

只有 previewSalesOrder 返回 ready_to_submit=truerequired_actions=["confirm_submit"],用户明确确认当前预览,并且调用身份具有 billing:write 时,才允许提交。submitSalesOrder 还要求唯一 idempotency_key;当前实现提供会话内防重,生产多副本应接入共享幂等存储。

提示词只保留两个入口:ERP_BILLING_MCP_INSTRUCTIONS 由 MCP initialize 自动下发, ERP_BILLING_SYSTEM_PROMPT 供 AI 平台装配 Agent。两者职责不同,不需要对接方再 拼接第三份响应契约。

Related MCP server: SAP RFC MCP Server

开发

uv sync --extra dev
uv run pytest -q
uv run ruff check src tests

代码结构:

src/
├── erp_billing/  # 销售单领域、ToolSet、Port、Adapter、Prompt 和 MCP
└── gjp_common/   # 身份、固定端点、凭据、MCP、配置和日志

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