feat(governance): 新增 Telegram receipt approval package
This commit is contained in:
@@ -79,6 +79,9 @@ from src.services.ai_agent_redis_dry_run_gate import (
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from src.services.ai_agent_telegram_action_required_digest_policy import (
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load_latest_ai_agent_telegram_action_required_digest_policy,
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)
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from src.services.ai_agent_telegram_receipt_approval_package import (
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load_latest_ai_agent_telegram_receipt_approval_package,
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)
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from src.services.ai_agent_tool_adoption_approval_package import (
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load_latest_ai_agent_tool_adoption_approval_package,
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)
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@@ -693,6 +696,33 @@ async def get_agent_learning_writeback_approval_package() -> dict[str, Any]:
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) from exc
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@router.get(
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"/agent-telegram-receipt-approval-package",
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response_model=dict[str, Any],
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summary="取得 AI Agent Telegram receipt approval package",
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description=(
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"讀取最新已提交的 Telegram receipt / queue / delivery / ack / failure / retry 批准包;"
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"此端點不寫 Gateway queue、不呼叫 Telegram Bot API、不改 receiver route、不發送通知、"
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"不啟動 runtime worker、不回傳 Telegram token、raw chat id 或未脫敏 payload。"
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),
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)
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async def get_agent_telegram_receipt_approval_package() -> dict[str, Any]:
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"""Return the latest read-only AI Agent Telegram receipt approval package."""
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try:
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return await asyncio.to_thread(load_latest_ai_agent_telegram_receipt_approval_package)
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except FileNotFoundError as exc:
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raise HTTPException(
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status_code=status.HTTP_404_NOT_FOUND,
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detail=str(exc),
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) from exc
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except (json.JSONDecodeError, ValueError) as exc:
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logger.error("ai_agent_telegram_receipt_approval_package_invalid", error=str(exc))
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raise HTTPException(
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status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
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detail="AI Agent Telegram receipt approval package 無效",
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) from exc
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@router.get(
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"/agent-proactive-operations-contract",
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response_model=dict[str, Any],
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@@ -0,0 +1,163 @@
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"""
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AI Agent Telegram receipt approval package snapshot.
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Loads the latest committed P2-403E approval package for Telegram queue,
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delivery, acknowledgement, failure, and retry receipts. This module never
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writes gateway queues, calls Telegram Bot API, changes receiver routes, sends
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notifications, or starts runtime workers.
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"""
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from __future__ import annotations
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import json
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from pathlib import Path
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from typing import Any
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from src.services.snapshot_paths import default_evaluations_dir
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_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
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_SNAPSHOT_PATTERN = "ai_agent_telegram_receipt_approval_package_*.json"
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_SCHEMA_VERSION = "ai_agent_telegram_receipt_approval_package_v1"
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def load_latest_ai_agent_telegram_receipt_approval_package(
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evaluations_dir: Path | None = None,
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) -> dict[str, Any]:
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"""Load the newest committed AI Agent Telegram receipt approval package."""
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directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
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candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
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if not candidates:
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raise FileNotFoundError(
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f"no AI Agent Telegram receipt approval package snapshots found in {directory}"
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)
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latest = candidates[-1]
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with latest.open(encoding="utf-8") as handle:
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payload = json.load(handle)
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if not isinstance(payload, dict):
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raise ValueError(f"{latest}: expected JSON object")
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_require_schema(payload, str(latest))
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_require_read_only_boundaries(payload, str(latest))
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_require_package_safety(payload, str(latest))
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_require_rollup_consistency(payload, str(latest))
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return payload
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def _require_schema(payload: dict[str, Any], label: str) -> None:
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actual = payload.get("schema_version")
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if actual != _SCHEMA_VERSION:
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raise ValueError(f"{label}: expected schema_version={_SCHEMA_VERSION}, got {actual!r}")
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status = payload.get("program_status") or {}
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if status.get("read_only_mode") is not True:
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raise ValueError(f"{label}: program_status.read_only_mode must be true")
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if status.get("runtime_authority") != "approval_package_only_no_telegram_send":
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raise ValueError(f"{label}: runtime_authority must stay approval_package_only_no_telegram_send")
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def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
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boundaries = payload.get("approval_boundaries") or {}
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enabled = sorted(key for key, value in boundaries.items() if value is not False)
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if enabled:
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raise ValueError(f"{label}: approval boundaries must remain false: {enabled}")
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truth = payload.get("telegram_truth") or {}
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false_flags = {
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"telegram_send_allowed",
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"gateway_queue_write_allowed",
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"direct_bot_api_allowed",
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"receiver_route_change_allowed",
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"runtime_worker_allowed",
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}
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unsafe = sorted(flag for flag in false_flags if truth.get(flag) is not False)
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if unsafe:
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raise ValueError(f"{label}: Telegram truth flags must remain false: {unsafe}")
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zero_counts = {
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"live_queued_receipt_count",
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"live_delivered_receipt_count",
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"live_acknowledged_receipt_count",
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"live_failed_receipt_count",
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"live_retry_count",
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}
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non_zero = sorted(key for key in zero_counts if truth.get(key) != 0)
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if non_zero:
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raise ValueError(f"{label}: live Telegram receipt counts must remain zero: {non_zero}")
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def _require_package_safety(payload: dict[str, Any], label: str) -> None:
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package = payload.get("receipt_package") or {}
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required_fields = set(package.get("required_fields") or [])
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required_minimum = {
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"receipt_event_id",
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"incident_id",
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"target_channel_alias",
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"message_template_id",
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"redacted_message_summary",
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"delivery_correlation_id",
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"retry_policy_ref",
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"owner_review_required",
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}
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missing = sorted(required_minimum - required_fields)
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if missing:
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raise ValueError(f"{label}: receipt package missing required fields: {missing}")
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if package.get("owner_review_required") is not True:
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raise ValueError(f"{label}: owner review must be required")
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if package.get("retry_policy_required") is not True:
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raise ValueError(f"{label}: retry policy must be required")
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if package.get("delivery_receipt_required") is not True:
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raise ValueError(f"{label}: delivery receipt must be required")
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redaction = payload.get("display_redaction_contract") or {}
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if redaction.get("redaction_required") is not True:
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raise ValueError(f"{label}: frontend redaction must be required")
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for flag in ("raw_payload_display_allowed", "private_reasoning_display_allowed", "secret_value_display_allowed"):
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if redaction.get(flag) is not False:
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raise ValueError(f"{label}: {flag} must remain false")
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retry = payload.get("retry_contract") or {}
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if retry.get("retry_required") is not True:
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raise ValueError(f"{label}: retry_contract.retry_required must be true")
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if not retry.get("retry_steps"):
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raise ValueError(f"{label}: retry steps must not be empty")
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def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
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rollups = payload.get("rollups") or {}
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gates = payload.get("receipt_gates") or []
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lanes = payload.get("receipt_lanes") or []
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package = payload.get("receipt_package") or {}
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truth = payload.get("telegram_truth") or {}
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expected_counts = {
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"receipt_gate_count": len(gates),
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"receipt_lane_count": len(lanes),
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"blocked_runtime_action_count": len({gate.get("blocked_runtime_action") for gate in gates}),
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"required_field_count": len(package.get("required_fields") or []),
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"forbidden_field_count": len(package.get("forbidden_fields") or []),
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}
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mismatched = {
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key: {"expected": expected, "actual": rollups.get(key)}
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for key, expected in expected_counts.items()
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if rollups.get(key) != expected
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}
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if mismatched:
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raise ValueError(f"{label}: rollup counts must match payload sections: {mismatched}")
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approval_required = sorted(
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gate.get("gate_id") for gate in gates if gate.get("status") == "approval_required"
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)
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if sorted(rollups.get("approval_required_gate_ids") or []) != approval_required:
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raise ValueError(f"{label}: rollups.approval_required_gate_ids mismatch")
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live_total = sum(
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int(truth.get(key) or 0)
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for key in (
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"live_queued_receipt_count",
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"live_delivered_receipt_count",
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"live_acknowledged_receipt_count",
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"live_failed_receipt_count",
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"live_retry_count",
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)
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)
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if rollups.get("live_receipt_count_total") != live_total:
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raise ValueError(f"{label}: rollups.live_receipt_count_total mismatch")
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@@ -13,9 +13,9 @@ def test_load_latest_ai_agent_interaction_learning_proof_reads_committed_snapsho
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data = load_latest_ai_agent_interaction_learning_proof()
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assert data["schema_version"] == "ai_agent_interaction_learning_proof_v1"
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assert data["program_status"]["overall_completion_percent"] == 72
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assert data["program_status"]["current_task_id"] == "P2-403D"
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assert data["program_status"]["next_task_id"] == "P2-403E"
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assert data["program_status"]["overall_completion_percent"] == 80
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assert data["program_status"]["current_task_id"] == "P2-403E"
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assert data["program_status"]["next_task_id"] == "P2-403F"
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assert data["program_status"]["read_only_mode"] is True
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assert data["program_status"]["runtime_authority"] == "proof_surface_only_no_live_worker"
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assert data["live_truth"]["runtime_loop_enabled"] is False
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@@ -31,9 +31,7 @@ def test_load_latest_ai_agent_interaction_learning_proof_reads_committed_snapsho
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assert data["rollups"]["operator_surface_count"] == len(data["operator_surfaces"]) == 5
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assert data["rollups"]["runtime_gate_count"] == len(data["runtime_gates"]) == 5
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assert data["rollups"]["live_signal_count"] == 0
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assert set(data["rollups"]["live_pending_level_ids"]) == {
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"telegram_receipts",
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}
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assert data["rollups"]["live_pending_level_ids"] == []
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assert {lane["agent_id"] for lane in data["agent_lanes"]} == {
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"openclaw",
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"hermes",
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@@ -16,9 +16,9 @@ def test_ai_agent_interaction_learning_proof_endpoint_returns_committed_snapshot
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assert response.status_code == 200
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data = response.json()
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assert data["schema_version"] == "ai_agent_interaction_learning_proof_v1"
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assert data["program_status"]["overall_completion_percent"] == 72
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assert data["program_status"]["current_task_id"] == "P2-403D"
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assert data["program_status"]["next_task_id"] == "P2-403E"
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assert data["program_status"]["overall_completion_percent"] == 80
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assert data["program_status"]["current_task_id"] == "P2-403E"
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assert data["program_status"]["next_task_id"] == "P2-403F"
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assert data["program_status"]["read_only_mode"] is True
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assert data["live_truth"]["runtime_loop_enabled"] is False
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assert data["live_truth"]["active_live_agent_sessions"] == 0
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@@ -14,8 +14,8 @@ def test_load_latest_ai_agent_proactive_operations_contract_reads_committed_snap
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assert data["schema_version"] == "ai_agent_proactive_operations_contract_v1"
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assert data["program_status"]["overall_completion_percent"] == 100
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assert data["program_status"]["current_task_id"] == "P2-403D"
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assert data["program_status"]["next_task_id"] == "P2-403E"
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assert data["program_status"]["current_task_id"] == "P2-403E"
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assert data["program_status"]["next_task_id"] == "P2-403F"
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assert data["program_status"]["read_only_mode"] is True
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assert data["program_status"]["runtime_authority"] == "contract_only_no_version_or_runtime_update"
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assert data["approval_boundaries"]["runtime_version_update_allowed"] is False
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@@ -25,7 +25,7 @@ def test_load_latest_ai_agent_proactive_operations_contract_reads_committed_snap
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assert data["approval_boundaries"]["telegram_direct_send_allowed"] is False
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assert data["rollups"]["version_domain_count"] == len(data["version_lifecycle_domains"]) == 12
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assert data["rollups"]["delegable_capability_count"] == len(data["delegable_capabilities"]) == 24
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assert data["rollups"]["rollout_task_count"] == len(data["rollout_tasks"]) == 11
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assert data["rollups"]["rollout_task_count"] == len(data["rollout_tasks"]) == 12
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assert data["rollups"]["auto_execute_allowed_count"] == 0
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assert any(domain["domain_id"] == "ai_agents_models" for domain in data["version_lifecycle_domains"])
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assert any(
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@@ -17,8 +17,8 @@ def test_ai_agent_proactive_operations_contract_endpoint_returns_committed_snaps
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data = response.json()
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assert data["schema_version"] == "ai_agent_proactive_operations_contract_v1"
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assert data["program_status"]["overall_completion_percent"] == 100
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assert data["program_status"]["current_task_id"] == "P2-403D"
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assert data["program_status"]["next_task_id"] == "P2-403E"
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assert data["program_status"]["current_task_id"] == "P2-403E"
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assert data["program_status"]["next_task_id"] == "P2-403F"
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assert data["program_status"]["read_only_mode"] is True
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assert data["approval_boundaries"]["runtime_version_update_allowed"] is False
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assert data["approval_boundaries"]["package_upgrade_allowed"] is False
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@@ -26,7 +26,7 @@ def test_ai_agent_proactive_operations_contract_endpoint_returns_committed_snaps
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assert data["approval_boundaries"]["telegram_direct_send_allowed"] is False
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assert data["rollups"]["version_domain_count"] == 12
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assert data["rollups"]["delegable_capability_count"] == 24
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assert data["rollups"]["rollout_task_count"] == 11
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assert data["rollups"]["rollout_task_count"] == 12
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assert data["rollups"]["auto_execute_allowed_count"] == 0
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assert any(domain["domain_id"] == "host_os_packages" for domain in data["version_lifecycle_domains"])
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assert any(
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@@ -0,0 +1,52 @@
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import copy
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import pytest
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from src.services.ai_agent_telegram_receipt_approval_package import (
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load_latest_ai_agent_telegram_receipt_approval_package,
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)
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def test_load_latest_ai_agent_telegram_receipt_approval_package():
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data = load_latest_ai_agent_telegram_receipt_approval_package()
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assert data["schema_version"] == "ai_agent_telegram_receipt_approval_package_v1"
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assert data["program_status"]["current_task_id"] == "P2-403E"
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assert data["program_status"]["next_task_id"] == "P2-403F"
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assert data["telegram_truth"]["telegram_send_allowed"] is False
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assert data["telegram_truth"]["gateway_queue_write_allowed"] is False
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assert data["telegram_truth"]["live_delivered_receipt_count"] == 0
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assert data["rollups"]["receipt_gate_count"] == len(data["receipt_gates"])
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def test_rejects_telegram_send_enabled(tmp_path):
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data = load_latest_ai_agent_telegram_receipt_approval_package()
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bad = copy.deepcopy(data)
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bad["telegram_truth"]["telegram_send_allowed"] = True
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path = tmp_path / "ai_agent_telegram_receipt_approval_package_2026-06-11.json"
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path.write_text(__import__("json").dumps(bad), encoding="utf-8")
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with pytest.raises(ValueError, match="Telegram truth flags"):
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load_latest_ai_agent_telegram_receipt_approval_package(tmp_path)
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def test_rejects_missing_delivery_receipt(tmp_path):
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data = load_latest_ai_agent_telegram_receipt_approval_package()
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bad = copy.deepcopy(data)
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bad["receipt_package"]["delivery_receipt_required"] = False
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path = tmp_path / "ai_agent_telegram_receipt_approval_package_2026-06-11.json"
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path.write_text(__import__("json").dumps(bad), encoding="utf-8")
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with pytest.raises(ValueError, match="delivery receipt"):
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load_latest_ai_agent_telegram_receipt_approval_package(tmp_path)
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def test_rejects_rollup_mismatch(tmp_path):
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data = load_latest_ai_agent_telegram_receipt_approval_package()
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bad = copy.deepcopy(data)
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bad["rollups"]["receipt_gate_count"] = 999
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path = tmp_path / "ai_agent_telegram_receipt_approval_package_2026-06-11.json"
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path.write_text(__import__("json").dumps(bad), encoding="utf-8")
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with pytest.raises(ValueError, match="rollup counts"):
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load_latest_ai_agent_telegram_receipt_approval_package(tmp_path)
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@@ -0,0 +1,17 @@
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from fastapi.testclient import TestClient
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from src.main import app
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def test_get_ai_agent_telegram_receipt_approval_package_api():
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client = TestClient(app)
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response = client.get("/api/v1/agents/agent-telegram-receipt-approval-package")
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assert response.status_code == 200
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data = response.json()
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assert data["schema_version"] == "ai_agent_telegram_receipt_approval_package_v1"
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assert data["program_status"]["current_task_id"] == "P2-403E"
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assert data["program_status"]["next_task_id"] == "P2-403F"
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assert data["telegram_truth"]["telegram_send_allowed"] is False
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assert data["telegram_truth"]["gateway_queue_write_allowed"] is False
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assert data["rollups"]["live_receipt_count_total"] == 0
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