| """Billing specialist agent: ADK ``LlmAgent`` + Supabase MCP tool functions (same impl as MCP server).""" |
|
|
| from __future__ import annotations |
|
|
| import json |
| import os |
| from typing import Any |
|
|
| from google.adk.agents.llm_agent import LlmAgent |
| from google.adk.tools.function_tool import FunctionTool |
|
|
| from src.mcp.supabase_mcp_server import get_billing_info, get_support_tickets |
|
|
| from .adk_runtime import genai_api_configured, run_llm_agent_once |
| from .customer_context import resolve_customer_email |
|
|
|
|
| def _billing_tools() -> list[Any]: |
| """Expose MCP-parity tools to the LLM via ADK ``FunctionTool`` wrappers.""" |
| return [ |
| FunctionTool(get_billing_info), |
| FunctionTool(get_support_tickets), |
| ] |
|
|
|
|
| _BILLING_INSTRUCTION = """You are a billing assistant for an e-commerce company. |
| |
| You have tools that mirror the Supabase MCP server: |
| - ``get_billing_info(email)`` — JSON with customer orders (order_number, total_amount, status). |
| - ``get_support_tickets(email)`` — JSON list of support tickets. |
| |
| Rules: |
| 1. The user message includes the **resolved customer email**. Always pass that exact email string to tools. |
| 2. Call the tools when you need factual data; do not invent amounts or order numbers. |
| 3. Reply in concise, friendly natural language summarizing billing status and any open billing-related tickets. |
| 4. If JSON shows ``customer_not_found``, say we could not match an account and ask them to verify their email. |
| """ |
|
|
|
|
| class BillingAgent: |
| """ |
| Handles billing-related questions using Gemini + tool calls. |
| |
| Tools implement the same behavior as ``src/mcp/supabase_mcp_server.py`` (stdio MCP is optional; |
| in-process calls keep tests and local dev simple). |
| """ |
|
|
| def __init__(self, model: str | None = None) -> None: |
| self._model = model or os.getenv("ADK_MODEL", "gemini-2.5-flash") |
| self._agent = LlmAgent( |
| name="billing_agent", |
| model=self._model, |
| instruction=_BILLING_INSTRUCTION, |
| tools=_billing_tools(), |
| ) |
|
|
| async def handle(self, customer_id: str, message: str) -> str: |
| """ |
| Answer a billing question for ``customer_id`` (UUID or email) and user ``message``. |
| |
| Uses the LLM when ``GOOGLE_API_KEY`` / ``GEMINI_API_KEY`` is set; otherwise returns a |
| deterministic summary from the same tool functions. |
| """ |
| email = resolve_customer_email(customer_id) |
| if not email: |
| return ( |
| "We could not resolve an email address for this customer id. " |
| "Please provide a customer id that exists in our system or use your account email." |
| ) |
|
|
| if not genai_api_configured(): |
| billing_json = get_billing_info(email) |
| tickets_json = get_support_tickets(email) |
| return _format_billing_fallback(billing_json, tickets_json, message) |
|
|
| user_prompt = ( |
| f"Resolved customer email (use for tool calls): {email}\n" |
| f"Customer id (reference): {customer_id}\n\n" |
| f"User question:\n{message}\n" |
| ) |
| return await run_llm_agent_once( |
| agent=self._agent, |
| user_message=user_prompt, |
| app_name="billing", |
| ) |
|
|
|
|
| def _format_billing_fallback(billing_json: str, tickets_json: str, message: str) -> str: |
| """Readable summary without an LLM (offline / CI).""" |
| try: |
| billing = json.loads(billing_json) |
| tickets_payload = json.loads(tickets_json) |
| except json.JSONDecodeError: |
| return "[BillingAgent] Unable to parse billing data." |
|
|
| lines = [ |
| "[BillingAgent — offline summary]", |
| f'Your question: "{message[:200]}"', |
| "", |
| ] |
|
|
| if billing.get("error") == "customer_not_found": |
| lines.append("No customer record found for that email.") |
| return "\n".join(lines) |
|
|
| cust = billing.get("customer") or {} |
| lines.append(f"Customer: {cust.get('name', 'Unknown')} ({cust.get('email', '')})") |
| orders = billing.get("orders") or [] |
| if not orders: |
| lines.append("No orders on file.") |
| else: |
| lines.append(f"Orders ({len(orders)}):") |
| for o in orders[:10]: |
| lines.append( |
| f" - {o.get('order_number')}: " |
| f"amount={o.get('total_amount')}, status={o.get('status')}" |
| ) |
| if len(orders) > 10: |
| lines.append(f" … and {len(orders) - 10} more.") |
|
|
| tickets = tickets_payload.get("tickets") or [] |
| lines.append("") |
| lines.append(f"Support tickets on file: {len(tickets)}.") |
| return "\n".join(lines) |
|
|