القائمة
Send expedite request to supplier portal. Use only when the material's supplier has capability=expedite.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Default procurement order via ERP. Use when no substitute is available and supplier cannot expedite.
Swap to substitute material via MES. Picks the best candidate using a multi-criteria scorer (Python).
Echo back the agent input's session_id verbatim. Designed specifically for verifying session_id propagation through agent chains. Invoke this skill whenever a session_id is present in the agent input.
全局归档协议。只要任务需要写入任何文件（含 PLAN.md、报告、JSON 等归档物），必须按本技能执行 Session→ARCHIVE_ID、TIMESTAMP、双轨路径（根段须为 archives/）、回读校验与状态回执；WebUI 的 archive_grid 必须用 Markdown 中语言标识为 json 的围栏代码块输出。
定时计划协议。仅当用户请求创建定时计划、定时任务、提醒、自动化安排、周期或延迟任务时生效；包含 ORA 拆解、PLAN.md 持久化、用户书面确认 PLAN 后再创建定时任务、已落地计划的修改须同步更新 PLAN.md、任务消息首要指令与 PLAN 模板。须与 archive-protocol 技能一并遵守。
| name | supplier_expedite |
| description | Send expedite request to supplier portal. Use only when the material's supplier has capability=expedite. |
| version | 0.1.0 |
Material's supplier (via supplied_by relation) has capability == "expedite".
Verify by reading supplier node in BKN before invoking.
Entry shell:
TOOL_BACKEND_URL={{TOOL_BACKEND_PUBLIC_URL}} SKU=<sku> SUPPLIER_ID=<sid> SLA_HOURS=36 python request_expedite.py
The script POSTs ${TOOL_BACKEND_URL}/supplier/expedite with body
{"sku": "<sku>", "supplier_id": "<sid>", "sla_hours": 36}.
Returns {status, sla_hours}.