ARCH: связать phase18 capabilities с runtime contracts

llm_normalizer/backend/dist/services/addressCapabilityPolicy.js

@@ -14,6 +14,8 @@ const COMPUTE_EXACT_INTENTS = new Set([
     "inventory_sale_trace_for_item",
     "inventory_purchase_to_sale_chain",
     "inventory_aging_by_purchase_date",
+    "customer_revenue_and_payments",
+    "supplier_payouts_profile",
     "open_contracts_confirmed_as_of_date",
     "payables_confirmed_as_of_date",
     "receivables_confirmed_as_of_date",
@@ -128,6 +130,14 @@ function resolveCapabilityEnabled(intent) {
                 : "vat_liability_confirmed_tax_period_route_disabled_by_flag"
         };
     }
+    if (intent === "customer_revenue_and_payments" || intent === "supplier_payouts_profile") {
+        return {
+            enabled: config_1.FEATURE_ASSISTANT_ROUTE_ADDRESS_GENERIC_V1,
+            reason: config_1.FEATURE_ASSISTANT_ROUTE_ADDRESS_GENERIC_V1
+                ? "counterparty_value_flow_route_enabled"
+                : "counterparty_value_flow_route_disabled_by_flag"
+        };
+    }
     if (intent === "inventory_on_hand_as_of_date") {
         return {
             enabled: config_1.FEATURE_ASSISTANT_ROUTE_BALANCE_EXACT_V1,

llm_normalizer/backend/dist/services/assistantRuntimeContractRegistry.js

@@ -324,6 +324,39 @@ exports.INVENTORY_CAPABILITY_CONTRACTS = [
     })
 ];
 exports.ROOT_EXACT_CAPABILITY_CONTRACTS = [
+    rootExactCapability({
+        capability_id: "documents_drilldown",
+        domainId: "counterparty_documents",
+        intent_ids: ["list_documents_by_counterparty", "list_documents_by_contract"],
+        transitions: ["T1", "T2", "T6", "T7"],
+        requiredAnchors: [],
+        optionalAnchors: ["organization", "date_scope", "counterparty", "contract", "document_type"],
+        resultShape: "counterparty_or_contract_document_list",
+        answerObjectShape: "documents_drilldown_list",
+        scenarioFamilies: ["canonical", "colloquial", "short_counterparty_retarget", "followup_date_carryover"]
+    }),
+    rootExactCapability({
+        capability_id: "address_customer_revenue_and_payments",
+        domainId: "counterparty_revenue",
+        intent_ids: ["customer_revenue_and_payments"],
+        transitions: ["T1", "T2", "T6", "T7"],
+        requiredAnchors: [],
+        optionalAnchors: ["organization", "date_scope", "counterparty", "contract"],
+        resultShape: "counterparty_revenue_payment_flow",
+        answerObjectShape: "counterparty_revenue_summary",
+        scenarioFamilies: ["canonical", "colloquial", "short_counterparty_retarget", "answer_top_block_matches_current_user_intent"]
+    }),
+    rootExactCapability({
+        capability_id: "address_supplier_payouts_profile",
+        domainId: "counterparty_payouts",
+        intent_ids: ["supplier_payouts_profile"],
+        transitions: ["T1", "T2", "T6", "T7"],
+        requiredAnchors: [],
+        optionalAnchors: ["organization", "date_scope", "counterparty", "contract"],
+        resultShape: "supplier_payout_payment_flow",
+        answerObjectShape: "supplier_payout_summary",
+        scenarioFamilies: ["canonical", "colloquial", "short_counterparty_retarget"]
+    }),
     rootExactCapability({
         capability_id: "confirmed_payables_as_of_date",
         domainId: "counterparty_debt",