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跨境订单履约风控与发货拦截蓝图

多渠道跨境电商履约风控方案,毫秒级异常订单感知与自动化发货拦截守门人。

sn · web
Target surface
web
Profile source
sn
Required roles
product ownerdeveloper
Release path
规则回测 -> 沙箱 RPA 阻断测试 -> 生产发货风控部署
Rollback plan
解除 WMS 挂起锁定,恢复正常发货时序,保留风控拦截日志。

CLI inner-loop scaffolding

Scaffold a local workspace with type-safe SDK and local mock tests

aix aep init --template tpl-sn-order-fulfillment-guard --project proj-supply-control
# AEP Governed Application Blueprint
schema_version: aep.app/v1
id: app-sn-order-fulfillment-guard
name: 跨境订单履约风控与发货拦截蓝图
template_ref: tpl-sn-order-fulfillment-guard
project_id: proj-supply-control
environment: staging
governance:
  enforce_policy: true
  evidence_required: true

Governed requirements

Capabilities, tests, and system-of-record controls for this draft.

Test plan

  1. 注入模拟黑名单与恶意高频退货订单
  2. 测试 RPA 发货队列挂起指令的幂等性与执行时效(< 3s)
  3. 校验飞书客服审批后释放或取消的完整凭据记录

SOR controls

  • sn_rpa (command) · fulfillment-ops · Verify order status in WMS before holding

Provider resource configuration

fulfillment guard application

sn_mcpcontract 1.0.0
Enterprise quickstart presets
Pre-flight contract conformance: Contract conformant (aep.devex-pack/v1)
Feishu Bitable application
Application*
Owner groups*
Tables*
Tables-1*
Fields*
Fields-1*
Views
Preview smoke
Cross-Border Fraud Defense & RPA Dispatch Hold
2 Pallets Held in WMS
Order IDChannelRisk AnomalyRisk ScoreWMS Action
ORD-AMZ-99214Amazon USBlacklist Address / Repeat Chargeback96RPA Locked
ORD-WMT-88102WalmartVelocity Spike Divergence88Feishu HITL Review

Project compatibility

Supply control tower

blocked
DevEx PackThe template does not pin the immutable DevEx Pack and provider contract revisions.missing metadata
cap-api-supply-exceptionsunknown owner · Entitlement provisioned for this project.available
cap-data-supplier-riskunknown owner · Owners: Data owner, Project owner.approval required

Validation blocked

Supplier risk score data product: Owners: Data owner, Project owner.
DevEx Pack: The template does not pin the immutable DevEx Pack and provider contract revisions.
Complete the required provider fields.
task-sn-order-guard-1promoted

Release evidence requirements

规则回测 -> 沙箱 RPA 阻断测试 -> 生产发货风控部署

Rollback plan
解除 WMS 挂起锁定,恢复正常发货时序,保留风控拦截日志。
Test evidence
注入模拟黑名单与恶意高频退货订单; 测试 RPA 发货队列挂起指令的幂等性与执行时效(< 3s); 校验飞书客服审批后释放或取消的完整凭据记录
Open release evidence bundle