How does an order become a checkable result?
The following is a fictional order from the public learning kit, not a real customer case. First understand input, calculation, confirmation, and delivery, then judge what your own process needs.
Input: two product line items, one order summary
The order's product amounts are 120 and 180 CNY, with allocated discounts of 12 and 18 CNY, and the second line has a refund of 50 CNY. Currency is CNY for all; there is also a source system summary control total of 220 CNY. This example excludes taxes and shipping.
Processing: unify the basis first, then calculate item by item
AI helps sort fields and explain discrepancies; amounts are calculated according to confirmed formulas. The two lines' net sales are 120−12=108 CNY and 180−18−50=112 CNY, totaling 220 CNY. If the total order discount of 30 CNY is deducted twice, it would be incorrectly calculated as 190 CNY.
Human confirmation: check sources and exceptions
The owner verifies line items, currency, and independent summary, and approves import only after confirming the difference is 0. If any line lacks currency, stop and request completion; AI must not guess CNY. System writing still requires separate authorization.
Delivery: can be checked and continued to use
Leave 2 lines of import preview, field mapping, net amount formula, reconciliation result, and pending questions. The learning kit provides fictional samples and templates, and does not auto-connect or write to Feishu. Enterprise engineers can use the same materials to practice reproduction and handover.
A workflow should first clarify six things
Define business responsibilities and verification methods before deciding on models, interfaces, and automation levels.
Tasks and owners
Who is accountable for outcomes now, what triggers tasks, and what outputs count as done.
Trusted inputs and permissions
Which systems are read, which version is authoritative, and what identities can access.
AI and human boundaries
Define what AI can complete, prepare, and must not decide.
Tool actions and failure handling
Every query, write, external send, and irreversible action has status, confirmation, and rollback.
Representative evaluations
Use normal, abnormal, conflict, missing, and high-risk samples to validate quality and permissions.
Operation and review
Define monitoring, costs, knowledge updates, support, versions, and next review.
Observable At Each Stage
Deliverables adjusted to the actual system, but scope, validation evidence, and operational responsibilities must be itemized and confirmed.
Business and System Blueprint
Tasks, roles, data, permissions, tools, human boundaries, non-scope, and success metrics.
Actionable Workbench Interface
Display sources, status, pending items, results, and exceptions for actual users.
Workflows and System Connections
Connect agreed APIs, databases, documents, accounts, and business tools, with fallback on failure.
Evaluation and Release Records
Samples, results, versions, launch criteria, deployment scope, monitoring, and rollback evidence.
Operations and Knowledge Transfer
Operating manuals, support channels, change processes, training materials, and internal maintenance responsibilities.