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reference process · revenue-operations · 16 activities · 12 on the roster

Settle a Commission Dispute

Somebody reads their statement and says the number is wrong. The run answers them with evidence inside a time the organization promised before the claim arrived. The claim is classified, the statement version is frozen, the line is recomputed independently from the same records, and the plan sentence that governs it is read out loud. Contested credit is heard from both sellers. The answer is upheld, partly upheld or refused, it is approved by a person when money moves, and the cause goes back to the plan or the calculator so the same claim does not arrive again next period.

The activities

What happens in a run

16 activities from somebody says their statement is wrong to the claimant has an answer with its evidence, inside the promised time, 5 of them gates a person has to sign. Drag the diagram to move along it.

Settle a Commission Disputesomebody says their statement is wrong → the claimant has an answer with its evidence, inside the promised time
the claim names no line and no amountthe record cannot support any numberthe claim changes to a different linethe answer needs evidence nobody pulledthe approver refuses the decisionthe escalation sends it back with new factssomebody says their statement is wrong1Take in the Claimwhich number is disputed, andwhat it should be2Acknowledge and Promise a…the claimant is told when theyget an answer3Classify the Claimarithmetic, credit, planwording or bad data4Freeze the Statement Vers…the statement version underdispute is frozen5Pull the Evidence Behind …the records the disputed numberwas computed from6Recompute the Line Indepe…the line recomputed from therecord, on its own7Read the Plan Sentence Th…the plan sentence that governsthe disputed line8Hear the Claimantthe claimant says what theybelieve happeneda person signs · never an agent9Hear the Other Sellerthe other seller answers whencredit is contesteda person signs · never an agent10Decide the Answerupheld, partly upheld orrefused, with the reasona person signs · never an agent11Approve a Decision That M…a person signs any decisionthat changes a paymenta person signs · never an agent12Tell the Claimantthe answer sent with theevidence attached13Correct the Statement and…the statement and the next runare corrected14Escalate What Is Not Acce…a claim the claimant will notaccept goes upa person signs · never an agent15Feed the Cause Backthe cause goes back to the planand the calculator16Report the Period's Dispu…the period's disputes countedand reportedthe claimant has an answer with its evidence, inside the promised time
The roster this process needs
dispute-coordinator 11 commission-calculator 5 plan-designer 2 sales leader 2 reporting-manager 2 claimant 1 sales manager 1 finance partner 1 payroll operations 1 people partner 1 analytics 1 statistician 1

Hover a name to see the activities it holds. A dashed one is a person, and stays one.

The document

The document, with the blanks marked

Everything in amber is yours to fill in: who owns it, when it takes effect, which platforms, which numbers, and who holds each activity. Everything else is the process, and it is the same wherever it is run.

PROCESS: commission dispute            id: <team>/settle-a-commission-dispute  v1
from: ref/rev/settle-a-commission-dispute v1
owner: <who>                           effective: <date>
trigger: a person disputes a line on a published statement, in writing,
         within <days> of the statement being published
         watch: record=<the commission statement> system=<the dispute
                register>
                change=<a written dispute is logged against a line on a
                published statement>
concurrency: runs may overlap freely - one claim is one run, and two
             claims on the same booking are worked together rather than
             answered twice
goal: every claim answered inside <days> with the evidence attached,
      the plan sentence it rests on named, and the cause recorded
      whether or not the claim was upheld
phases:
  take-in-claim       - human: what number is disputed, on which
                        statement, what the claimant says it should be,
                        and what they are relying on
                        owner: dispute-coordinator  after: trigger
                        automation: assisted
  promise-a-date      - system: the claimant is told the claim is open,
                        who holds it, and the date they will have an
                        answer, before anybody knows if it is right
                        owner: dispute-coordinator
                        after: take-in-claim
                        by: <hours>               automation: autonomous
  classify-claim      - system: arithmetic, credit, plan wording or bad
                        data. The class decides who is heard and what
                        evidence is pulled
                        owner: dispute-coordinator
                        after: promise-a-date     automation: supervised
  freeze-statement    - system: the statement version under dispute is
                        frozen with its run version, so the argument is
                        about one document
                        owner: commission-calculator
                        after: classify-claim     automation: autonomous
  pull-evidence       - runs collect-and-report: the booking, the
                        credit rule, the rate, the quota and the dates
                        the disputed number was computed from
                        owner: commission-calculator
                        after: freeze-statement
                        by: <days>                automation: supervised
  recompute-line      - system: the line computed again from the same
                        records, independently of the run that produced
                        it, and the two answers set side by side
                        owner: commission-calculator
                        after: pull-evidence      automation: supervised
  read-the-plan       - human: the plan sentence that governs the line,
                        read at the version the claimant signed, not at
                        the current version
                        owner: plan-designer      after: pull-evidence
                        by: <days>                automation: assisted
  hear-claimant       - convenes briefing: the claimant says what they
                        believe happened, and what they hold that the
                        record does not
                        owner: dispute-coordinator
                        after: recompute-line + read-the-plan
                        by: <days>                automation: never
  hear-other-seller     - convenes briefing: the other seller and its
                        manager answer, whenever the claim would move
                        credit away from somebody
                        owner: dispute-coordinator
                        after: hear-claimant
                        by: <days>                automation: never
  decide-answer       - convenes decide-and-announce: upheld, partly
                        upheld or refused, with the plan sentence and
                        the record behind the decision
                        owner: <your sales leadership role>
                        after: hear-other-seller
                        by: <days>                automation: never
  approve-money       - convenes approval: <who> signs any decision
                        that changes a payment by more than <amount>,
                        as a named signer
                        owner: <your finance role>
                        after: decide-answer
                        by: <days>                automation: never
  tell-claimant       - human: the answer goes to the claimant with the
                        evidence attached and the route to escalate
                        named
                        owner: dispute-coordinator
                        after: decide-answer + approve-money
                        by: <days>                automation: <level>
  correct-the-record  - system: the frozen statement is annotated and
                        the correction is carried into the next run,
                        naming the period it belongs to
                        owner: commission-calculator
                        after: tell-claimant      automation: supervised
  escalate-unaccepted - human: a claimant who does not accept the
                        answer goes to <who>, on the route the answer
                        named, within <days>
                        owner: <your people role>
                        after: tell-claimant
                        by: <days>                automation: never
  feed-cause-back     - convenes debrief: the cause written into the
                        plan wording, the credit rules or the
                        calculator, so the claim does not recur
                        owner: plan-designer
                        after: correct-the-record + escalate-unaccepted
                        automation: <level>
  report-disputes     - runs collect-and-report: how many claims, of
                        what class, how many upheld, and how long they
                        took against the promise
                        owner: reporting-manager
                        after: feed-cause-back
                        by: <days>                automation: <level>
run-scoped:
  clock    - runs roll-call                  owner: dispute-coordinator
             every: <cadence>
             from: promise-a-date   until: tell-claimant
  register - runs collect-and-report         owner: reporting-manager
             every: <cadence>
             from: take-in-claim   until: run close
handoffs:
  take-in-claim -> promise-a-date [claim-as-made]: the statement, the
    line, the amount claimed, and what the claimant relies on, in their
    own words
  promise-a-date -> classify-claim [promised-date]: the promised answer
    date, and who holds the claim
  classify-claim -> freeze-statement [claim-class]: the class of the
    claim, and the evidence that class requires
  freeze-statement -> pull-evidence [frozen-statement]: the statement at
    its version, the run version behind it, and the line under dispute
  pull-evidence -> recompute-line [line-evidence]: the booking, the
    credit rule, the rate, the quota and the dates, each naming the
    system it came from
  pull-evidence -> read-the-plan [evidence-for-the-plan]: the same
    records, and the plan version the claimant signed
  recompute-line -> hear-claimant [two-computations]: both answers side
    by side, and every input where they differ
  read-the-plan -> hear-claimant [governing-sentence]: the sentence that
    governs the line, quoted, at the version that applies
  hear-claimant -> hear-other-seller [claimant-account]: what the
    claimant holds that the record does not, and the seller the claim
    would take credit from
  hear-other-seller -> decide-answer [both-accounts]: both accounts, and
    what each seller can show for its account
  decide-answer -> approve-money [decision-and-amount]: the decision,
    the amount it moves, and the sentence it rests on
  decide-answer -> tell-claimant [decision-text]: the same decision, so
    the claimant and the approver read one text
  approve-money -> tell-claimant [money-signature]: the signature, and
    the date the money moves
  tell-claimant -> correct-the-record [answer-sent]: the answer as sent,
    and the correction it commits the next run to
  tell-claimant -> escalate-unaccepted [escalation-window]: the answer,
    the evidence, and the date the escalation window closes
  correct-the-record -> feed-cause-back [correction-made]: what was
    corrected, and whether the plan, the data or the calculator produced
    the error
  escalate-unaccepted -> feed-cause-back [escalation-outcome]: what the
    escalation decided, and what it said about the wording
  feed-cause-back -> report-disputes [causes-fed-back]: the causes, and
    what changed because of them
deviations:
  classify-claim -> take-in-claim [claim-names-nothing]: the claim names
    no line and no amount, so it goes back to the claimant to be
    completed
  recompute-line -> pull-evidence [record-supports-no-number]: the
    record cannot support any number, so the evidence is pulled again
    and the gap is named
  hear-claimant -> classify-claim [claim-changes-line]: the claimant
    turns out to be disputing a different line, which is a different
    class of claim
  decide-answer -> pull-evidence [evidence-missing]: the answer needs
    evidence nobody pulled
  approve-money -> decide-answer [approver-refuses]: the approver
    refuses the decision, so it is decided again
  escalate-unaccepted -> pull-evidence [new-facts-on-escalation]: the
    escalation sends the claim back with facts the run did not have
bindings:
  roster:  <who holds each role - agents claiming the abstract agents
           above, and named people for the sales leader, the finance
           partner, the people partner and payroll operations>
  systems: the commission ledger (read), the statement store (write),
           the plan record (read), <your system of record> (read),
           the dispute register (write), the notification channel
           (write)
  data:    the statement at a version, the run version behind it, the
           plan at the version the claimant signed, the credit rules,
           the booking record
policy:
  every claim is acknowledged within <hours> with a promised answer
    date, and the date is met or moved in writing before it passes
  the line is recomputed by somebody other than the run that produced
    it, and both answers are shown to the claimant
  the plan is read at the version the claimant signed, never at the
    current version
  a claim that would move credit away from another seller is not decided
    until that seller has been heard
  a decision that changes a payment by more than <amount> is signed by
    a person, and the signature is never delegated to an agent
  the claimant is told the route to escalate in the same message as the
    answer
  a claim that is refused is recorded with its evidence, because the
    next claim on the same sentence is the one that changes the plan
  nobody's statement is shown to anybody else, including inside a
    contested credit claim
measures:
  cycle time: <days> from claim to answer, and <hours> to acknowledge
  volume: <claims per period>, and claims as a share of statements
  upheld rate: <target>, read as a signal about the plan rather than
               about the claimants
  quality gate: no answer goes out without its evidence, the plan
                sentence it rests on, and the route to escalate
Take it somewhere

Use this process in LangGraph

Paste this into an assistant that can read the web, such as Claude, ChatGPT or Cursor. It reads the specification and the current LangGraph documentation, then writes two files: the graph, and a note on what did not survive the translation. Read the note first. What a runtime cannot express is the part worth arguing about, and this process is a draft to argue with.

328 lines · the document is inside it, so nothing else is needed
Convert the business process below into a runnable LangGraph graph:
one Python file with a TypedDict state, a StateGraph, nodes, edges,
conditional edges and a checkpointer.

The document is a reference process written to the Agent Processes
specification. Read the specification before you start, because it defines
terms that look ordinary and are not:

  https://agentcatalog.com/spec/agent-processes

Sections 6 (the phase graph), 6.5.1 (exception edges), 6.7.1 (deviations),
7 (automation) and 8 (handoffs) are the ones this conversion turns on.

Then read the current documentation for the primitives you will need, rather
than relying on what you remember of the API:

  https://docs.langchain.com/oss/python/langgraph/interrupts
    interrupt() and Command(resume=), which is how a gate stops a run
  https://reference.langchain.com/python/langgraph/graph/state/StateGraph
    StateGraph, add_edge, add_conditional_edges, defer

WHAT THE DOCUMENT ASKS FOR

These hold wherever the process lands, and they matter more than style.

1. Each phase under `phases:` becomes one step, and keeps its name.

2. `after:` gives the edges. `after: a + b` is a join and waits for BOTH.
   Reading it as "either" is the defect the specification calls out by name.

3. Every handoff carries a key in square brackets. Each key becomes one field
   on the run's state, named exactly as the key with hyphens turned into
   underscores, and the sentence beside it becomes that field's comment. The key
   is the stable name; the sentence is prose that may be rewritten.

4. A phase MUST NOT begin before its inbound handoff exists. Where that is
   checkable, check it in the step rather than assuming it.

5. `automation: never` is a gate a person signs. The run stops there and does
   not continue until a person's decision comes back. Do not turn one into a
   notification, a log line, or an automatic transition, whatever the queue
   looks like.

6. Each line under `deviations:` is a backward or sideways edge, returning to
   the phase named on the right. The key in brackets names it, and that name
   belongs in the code.

7. A phase whose `after:` reads like "X or Y, whichever could not finish" is an
   exception edge: it is entered when those phases FAIL, not when they succeed.
   Do not wire it as an ordinary successor.

8. Anything in angle brackets is a blank the adopting organization fills in.
   Leave each one as a named constant at the top of the file with a TODO. Do not
   invent a value, a threshold or a date.

9. Record the document's `from:` line at the top of the file, so it says which
   reference process and which version it was generated from.

10. Run-scoped lines under `run-scoped:` are work that runs alongside the whole
    process rather than at one point in it, and a run may not close while one is
    unfinished. Say in the code what you did about them, including if the answer
    is that the runtime has nowhere to put them.

HOW THAT LOOKS IN LANGGRAPH

11. A phase is a node added with `add_node`, under the phase's own name.

12. The state is a TypedDict. Each handoff key is one field on it.

13. A join is the trap. `add_edge(["a", "b"], "c")` looks right and releases
    once: when a backward edge re-enters ONE arm, the joined node never runs
    again, and the run ends early reporting success rather than raising. Mark the
    joined node `defer=True` and re-check inside it that both inbound handoffs
    exist.

14. A gate is `interrupt()` inside the node, resumed with `Command(resume=...)`.
    The platform lets anything at all call resume, so require the resumed value to
    name a person and a date and refuse anything else. Say in the fidelity note
    that this proves only that whoever resumed typed a name, because
    `Command(resume=True)` from a scheduled job is indistinguishable from a person
    signing.

15. A deviation is `add_conditional_edges` with a routing function named after
    the key in brackets.

16. Pass a durable checkpointer rather than taking the in-memory default. The
    gates wait days, and the default loses every paused run on restart.

17. Leave every phase body unimplemented, raising until somebody registers an
    implementation. The automation level is a blank, so writing a body would
    answer on the adopter's behalf whether an agent may do that work.

Produce a second file alongside it, `FIDELITY.md`, and treat it as the more
important of the two. The code is for whoever builds this. The fidelity note
is for whoever has to decide whether this platform suits the process at all,
and that is usually a different person who will never read the code.

It has three parts.

**What came across.** Briefly: how many phases became steps, how many handoff
keys became state fields, which gates stop the run, which deviations became
edges. Counts and names, not reassurance.

**What did not, and what was done instead.** One entry per gap. For each one,
say what the document requires, what the platform can actually express, what
you did in its place, and what breaks if somebody later removes your
workaround. This last part matters most: a workaround nobody understands is a
workaround somebody deletes.

**What a person still has to decide.** The blanks are not a translation
failure, they are the point of a reference process, so list what has to be
filled in before this could run against anything real, and say which of those
choices the platform constrains.

Write it in plain English for somebody who has not read the specification, and
do not soften it. A translation of a reference process is a draft to argue
with, not a build artifact, and the honest account of what was lost is the most
useful thing you will produce.

Here is the process document.

```
PROCESS: commission dispute            id: <team>/settle-a-commission-dispute  v1
from: ref/rev/settle-a-commission-dispute v1
owner: <who>                           effective: <date>
trigger: a person disputes a line on a published statement, in writing,
         within <days> of the statement being published
         watch: record=<the commission statement> system=<the dispute
                register>
                change=<a written dispute is logged against a line on a
                published statement>
concurrency: runs may overlap freely - one claim is one run, and two
             claims on the same booking are worked together rather than
             answered twice
goal: every claim answered inside <days> with the evidence attached,
      the plan sentence it rests on named, and the cause recorded
      whether or not the claim was upheld
phases:
  take-in-claim       - human: what number is disputed, on which
                        statement, what the claimant says it should be,
                        and what they are relying on
                        owner: dispute-coordinator  after: trigger
                        automation: assisted
  promise-a-date      - system: the claimant is told the claim is open,
                        who holds it, and the date they will have an
                        answer, before anybody knows if it is right
                        owner: dispute-coordinator
                        after: take-in-claim
                        by: <hours>               automation: autonomous
  classify-claim      - system: arithmetic, credit, plan wording or bad
                        data. The class decides who is heard and what
                        evidence is pulled
                        owner: dispute-coordinator
                        after: promise-a-date     automation: supervised
  freeze-statement    - system: the statement version under dispute is
                        frozen with its run version, so the argument is
                        about one document
                        owner: commission-calculator
                        after: classify-claim     automation: autonomous
  pull-evidence       - runs collect-and-report: the booking, the
                        credit rule, the rate, the quota and the dates
                        the disputed number was computed from
                        owner: commission-calculator
                        after: freeze-statement
                        by: <days>                automation: supervised
  recompute-line      - system: the line computed again from the same
                        records, independently of the run that produced
                        it, and the two answers set side by side
                        owner: commission-calculator
                        after: pull-evidence      automation: supervised
  read-the-plan       - human: the plan sentence that governs the line,
                        read at the version the claimant signed, not at
                        the current version
                        owner: plan-designer      after: pull-evidence
                        by: <days>                automation: assisted
  hear-claimant       - convenes briefing: the claimant says what they
                        believe happened, and what they hold that the
                        record does not
                        owner: dispute-coordinator
                        after: recompute-line + read-the-plan
                        by: <days>                automation: never
  hear-other-seller     - convenes briefing: the other seller and its
                        manager answer, whenever the claim would move
                        credit away from somebody
                        owner: dispute-coordinator
                        after: hear-claimant
                        by: <days>                automation: never
  decide-answer       - convenes decide-and-announce: upheld, partly
                        upheld or refused, with the plan sentence and
                        the record behind the decision
                        owner: <your sales leadership role>
                        after: hear-other-seller
                        by: <days>                automation: never
  approve-money       - convenes approval: <who> signs any decision
                        that changes a payment by more than <amount>,
                        as a named signer
                        owner: <your finance role>
                        after: decide-answer
                        by: <days>                automation: never
  tell-claimant       - human: the answer goes to the claimant with the
                        evidence attached and the route to escalate
                        named
                        owner: dispute-coordinator
                        after: decide-answer + approve-money
                        by: <days>                automation: <level>
  correct-the-record  - system: the frozen statement is annotated and
                        the correction is carried into the next run,
                        naming the period it belongs to
                        owner: commission-calculator
                        after: tell-claimant      automation: supervised
  escalate-unaccepted - human: a claimant who does not accept the
                        answer goes to <who>, on the route the answer
                        named, within <days>
                        owner: <your people role>
                        after: tell-claimant
                        by: <days>                automation: never
  feed-cause-back     - convenes debrief: the cause written into the
                        plan wording, the credit rules or the
                        calculator, so the claim does not recur
                        owner: plan-designer
                        after: correct-the-record + escalate-unaccepted
                        automation: <level>
  report-disputes     - runs collect-and-report: how many claims, of
                        what class, how many upheld, and how long they
                        took against the promise
                        owner: reporting-manager
                        after: feed-cause-back
                        by: <days>                automation: <level>
run-scoped:
  clock    - runs roll-call                  owner: dispute-coordinator
             every: <cadence>
             from: promise-a-date   until: tell-claimant
  register - runs collect-and-report         owner: reporting-manager
             every: <cadence>
             from: take-in-claim   until: run close
handoffs:
  take-in-claim -> promise-a-date [claim-as-made]: the statement, the
    line, the amount claimed, and what the claimant relies on, in their
    own words
  promise-a-date -> classify-claim [promised-date]: the promised answer
    date, and who holds the claim
  classify-claim -> freeze-statement [claim-class]: the class of the
    claim, and the evidence that class requires
  freeze-statement -> pull-evidence [frozen-statement]: the statement at
    its version, the run version behind it, and the line under dispute
  pull-evidence -> recompute-line [line-evidence]: the booking, the
    credit rule, the rate, the quota and the dates, each naming the
    system it came from
  pull-evidence -> read-the-plan [evidence-for-the-plan]: the same
    records, and the plan version the claimant signed
  recompute-line -> hear-claimant [two-computations]: both answers side
    by side, and every input where they differ
  read-the-plan -> hear-claimant [governing-sentence]: the sentence that
    governs the line, quoted, at the version that applies
  hear-claimant -> hear-other-seller [claimant-account]: what the
    claimant holds that the record does not, and the seller the claim
    would take credit from
  hear-other-seller -> decide-answer [both-accounts]: both accounts, and
    what each seller can show for its account
  decide-answer -> approve-money [decision-and-amount]: the decision,
    the amount it moves, and the sentence it rests on
  decide-answer -> tell-claimant [decision-text]: the same decision, so
    the claimant and the approver read one text
  approve-money -> tell-claimant [money-signature]: the signature, and
    the date the money moves
  tell-claimant -> correct-the-record [answer-sent]: the answer as sent,
    and the correction it commits the next run to
  tell-claimant -> escalate-unaccepted [escalation-window]: the answer,
    the evidence, and the date the escalation window closes
  correct-the-record -> feed-cause-back [correction-made]: what was
    corrected, and whether the plan, the data or the calculator produced
    the error
  escalate-unaccepted -> feed-cause-back [escalation-outcome]: what the
    escalation decided, and what it said about the wording
  feed-cause-back -> report-disputes [causes-fed-back]: the causes, and
    what changed because of them
deviations:
  classify-claim -> take-in-claim [claim-names-nothing]: the claim names
    no line and no amount, so it goes back to the claimant to be
    completed
  recompute-line -> pull-evidence [record-supports-no-number]: the
    record cannot support any number, so the evidence is pulled again
    and the gap is named
  hear-claimant -> classify-claim [claim-changes-line]: the claimant
    turns out to be disputing a different line, which is a different
    class of claim
  decide-answer -> pull-evidence [evidence-missing]: the answer needs
    evidence nobody pulled
  approve-money -> decide-answer [approver-refuses]: the approver
    refuses the decision, so it is decided again
  escalate-unaccepted -> pull-evidence [new-facts-on-escalation]: the
    escalation sends the claim back with facts the run did not have
bindings:
  roster:  <who holds each role - agents claiming the abstract agents
           above, and named people for the sales leader, the finance
           partner, the people partner and payroll operations>
  systems: the commission ledger (read), the statement store (write),
           the plan record (read), <your system of record> (read),
           the dispute register (write), the notification channel
           (write)
  data:    the statement at a version, the run version behind it, the
           plan at the version the claimant signed, the credit rules,
           the booking record
policy:
  every claim is acknowledged within <hours> with a promised answer
    date, and the date is met or moved in writing before it passes
  the line is recomputed by somebody other than the run that produced
    it, and both answers are shown to the claimant
  the plan is read at the version the claimant signed, never at the
    current version
  a claim that would move credit away from another seller is not decided
    until that seller has been heard
  a decision that changes a payment by more than <amount> is signed by
    a person, and the signature is never delegated to an agent
  the claimant is told the route to escalate in the same message as the
    answer
  a claim that is refused is recorded with its evidence, because the
    next claim on the same sentence is the one that changes the plan
  nobody's statement is shown to anybody else, including inside a
    contested credit claim
measures:
  cycle time: <days> from claim to answer, and <hours> to acknowledge
  volume: <claims per period>, and claims as a share of statements
  upheld rate: <target>, read as a signal about the plan rather than
               about the claimants
  quality gate: no answer goes out without its evidence, the plan
                sentence it rests on, and the route to escalate
```
Take it somewhere

Use this process in Microsoft Agent Framework

Paste this into an assistant that can read the web, such as Claude, ChatGPT or Cursor. It reads the specification and the current Agent Framework documentation, then writes two files: the workflow, and a note on what did not survive the translation. Read the note first. What a runtime cannot express is the part worth arguing about, and this process is a draft to argue with.

383 lines · the document is inside it, so nothing else is needed
Convert the business process below into a runnable Microsoft Agent Framework workflow:
one Python file with Executor classes, a WorkflowBuilder, typed edges,
request_info gates and durable checkpoint storage.

The document is a reference process written to the Agent Processes
specification. Read the specification before you start, because it defines
terms that look ordinary and are not:

  https://agentcatalog.com/spec/agent-processes

Sections 6 (the phase graph), 6.5.1 (exception edges), 6.7.1 (deviations),
7 (automation) and 8 (handoffs) are the ones this conversion turns on.

Then read the current documentation for the primitives you will need, rather
than relying on what you remember of the API:

  https://learn.microsoft.com/en-us/agent-framework/workflows/human-in-the-loop
    ctx.request_info, @response_handler, and answering a parked run later
  https://learn.microsoft.com/en-us/agent-framework/workflows/checkpoints
    what a checkpoint holds, and allowed_checkpoint_types
  https://learn.microsoft.com/en-us/agent-framework/concepts/workflows/edges
    add_edge with condition, add_fan_in_edges, add_switch_case_edge_group
  https://learn.microsoft.com/en-us/agent-framework/concepts/workflows/state
    ctx.set_state and ctx.get_state as they actually are today

WHAT THE DOCUMENT ASKS FOR

These hold wherever the process lands, and they matter more than style.

1. Each phase under `phases:` becomes one step, and keeps its name.

2. `after:` gives the edges. `after: a + b` is a join and waits for BOTH.
   Reading it as "either" is the defect the specification calls out by name.

3. Every handoff carries a key in square brackets. Each key becomes one field
   on the run's state, named exactly as the key with hyphens turned into
   underscores, and the sentence beside it becomes that field's comment. The key
   is the stable name; the sentence is prose that may be rewritten.

4. A phase MUST NOT begin before its inbound handoff exists. Where that is
   checkable, check it in the step rather than assuming it.

5. `automation: never` is a gate a person signs. The run stops there and does
   not continue until a person's decision comes back. Do not turn one into a
   notification, a log line, or an automatic transition, whatever the queue
   looks like.

6. Each line under `deviations:` is a backward or sideways edge, returning to
   the phase named on the right. The key in brackets names it, and that name
   belongs in the code.

7. A phase whose `after:` reads like "X or Y, whichever could not finish" is an
   exception edge: it is entered when those phases FAIL, not when they succeed.
   Do not wire it as an ordinary successor.

8. Anything in angle brackets is a blank the adopting organization fills in.
   Leave each one as a named constant at the top of the file with a TODO. Do not
   invent a value, a threshold or a date.

9. Record the document's `from:` line at the top of the file, so it says which
   reference process and which version it was generated from.

10. Run-scoped lines under `run-scoped:` are work that runs alongside the whole
    process rather than at one point in it, and a run may not close while one is
    unfinished. Say in the code what you did about them, including if the answer
    is that the runtime has nowhere to put them.

HOW THAT LOOKS IN MICROSOFT AGENT FRAMEWORK

11. Write for Python, and read those pages before writing a line. This API has
    moved: `set_shared_state`, `RequestInfoExecutor`, `RequestInfoMessage` and
    `send_responses_streaming` are all in the training data and none of them exist
    any more. The .NET workflow API differs in kind rather than in spelling, so a
    file written for one does not port by renaming.

12. A phase is a class deriving from `Executor` whose `super().__init__(id=...)`
    takes the phase name verbatim. The id is not cosmetic: a checkpoint stores a
    signature over the topology and the executor ids, so an id built from a run, a
    timestamp or a counter cannot be resumed into.

13. Give each phase a `@handler` method and move work on with
    `await ctx.send_message(...)`. A handler that returns without sending is a dead
    end: the branch stops, the run converges, and it reports success. So a phase
    you are deliberately leaving unimplemented must still send a placeholder
    onward. Do not stub with `raise NotImplementedError`, which fails the run
    instead of leaving it runnable.

14. `after: a` is `builder.add_edge(a, b)`. `after: a + b` is
    `builder.add_fan_in_edges([a, b], target)`, and the target's handler must be
    annotated `list[T]`, because a fan-in delivers one aggregated list rather than
    the separate messages. A handler typed for the single value is dropped as a
    mismatch with nothing raised.

15. The join is the trap here, and it is the opposite of LangGraph's. The
    barrier re-arms: it clears its buffer when it fires and then demands a fresh
    message from every source. So a deviation that re-enters ONE arm parks the
    run forever waiting for an arm that will not run again, and the workflow ends
    IDLE reporting success. Wherever a deviation re-enters one arm of a join,
    replace the barrier with an ordinary edge from each arm into a small executor
    that records each arrival with `ctx.set_state` and only forwards when every
    expected key is present, and say in a comment that putting `add_fan_in_edges`
    back reintroduces the stall.

16. A phase that is both a join target and a deviation target needs two
    handlers, one annotated `list[T]` for the barrier and one annotated `T` for the
    backward message. Write only the list handler and every backward edge into it
    is discarded as a type mismatch, silently.

17. `automation: never` is `await ctx.request_info(request_data=...,
    response_type=...)` inside the phase, answered by a `@response_handler` on the
    same executor whose annotations match those exact types. The run parks at
    `IDLE_WITH_PENDING_REQUESTS` and the host answers with
    `workflow.run(stream=True, responses={request_id: value})`. If no handler
    matches the pair, the framework logs a warning and parks anyway, so the gate
    reads as working right up until somebody asks why the approval did not take.

18. A gate is only a gate if the wait survives a restart, so pass
    `checkpoint_storage=FileCheckpointStorage(...)` to the builder. Checkpointing
    is off by default and `InMemoryCheckpointStorage` reads as configured while
    persisting nothing. Register every handoff payload type in
    `allowed_checkpoint_types`, or the first restore raises. Anything an executor
    keeps as an instance attribute is absent after a restore unless you export it
    from `on_checkpoint_save` and read it back in `on_checkpoint_restore`, and it
    comes back empty rather than missing.

19. Each line under `deviations:` is `builder.add_edge(source, earlier,
    condition=fn)` with `fn` named after the key. Cycles are legal and unchecked,
    but raise `max_iterations` well above its default of 100, because several live
    cycles will exhaust a budget sized for a straight line and fail with a message
    about convergence that reads like a broken graph. Keep the ordinary forward
    edge unconditional and add each deviation beside it: a condition that returns
    false is dropped with no event, so a forward path expressed as a condition
    dies silently on every normal run, which is most of them.

20. Handoff values go in `ctx.set_state(key, value)` and come back from
    `ctx.get_state(key)`, untyped and unchecked. A write is visible to its writer
    at once and to everyone else only in the next superstep, and two writers of one
    key in a superstep keep the last write. Never read a key in the same superstep
    another phase wrote it.

21. There are no timers, no deadlines and no scheduled wakes. Nothing in
    `run-scoped:` becomes an executor and `by:` has no expression at all, so write
    them as comments naming where they start and stop, and say plainly in the
    fidelity note that a run can close over an unfinished run-scoped line. Do not
    fake a deadline with a sleep inside a handler, which blocks the whole superstep
    barrier, and never let an expiring wait release a gate.

Produce a second file alongside it, `FIDELITY.md`, and treat it as the more
important of the two. The code is for whoever builds this. The fidelity note
is for whoever has to decide whether this platform suits the process at all,
and that is usually a different person who will never read the code.

It has three parts.

**What came across.** Briefly: how many phases became steps, how many handoff
keys became state fields, which gates stop the run, which deviations became
edges. Counts and names, not reassurance.

**What did not, and what was done instead.** One entry per gap. For each one,
say what the document requires, what the platform can actually express, what
you did in its place, and what breaks if somebody later removes your
workaround. This last part matters most: a workaround nobody understands is a
workaround somebody deletes.

**What a person still has to decide.** The blanks are not a translation
failure, they are the point of a reference process, so list what has to be
filled in before this could run against anything real, and say which of those
choices the platform constrains.

Write it in plain English for somebody who has not read the specification, and
do not soften it. A translation of a reference process is a draft to argue
with, not a build artifact, and the honest account of what was lost is the most
useful thing you will produce.

Here is the process document.

```
PROCESS: commission dispute            id: <team>/settle-a-commission-dispute  v1
from: ref/rev/settle-a-commission-dispute v1
owner: <who>                           effective: <date>
trigger: a person disputes a line on a published statement, in writing,
         within <days> of the statement being published
         watch: record=<the commission statement> system=<the dispute
                register>
                change=<a written dispute is logged against a line on a
                published statement>
concurrency: runs may overlap freely - one claim is one run, and two
             claims on the same booking are worked together rather than
             answered twice
goal: every claim answered inside <days> with the evidence attached,
      the plan sentence it rests on named, and the cause recorded
      whether or not the claim was upheld
phases:
  take-in-claim       - human: what number is disputed, on which
                        statement, what the claimant says it should be,
                        and what they are relying on
                        owner: dispute-coordinator  after: trigger
                        automation: assisted
  promise-a-date      - system: the claimant is told the claim is open,
                        who holds it, and the date they will have an
                        answer, before anybody knows if it is right
                        owner: dispute-coordinator
                        after: take-in-claim
                        by: <hours>               automation: autonomous
  classify-claim      - system: arithmetic, credit, plan wording or bad
                        data. The class decides who is heard and what
                        evidence is pulled
                        owner: dispute-coordinator
                        after: promise-a-date     automation: supervised
  freeze-statement    - system: the statement version under dispute is
                        frozen with its run version, so the argument is
                        about one document
                        owner: commission-calculator
                        after: classify-claim     automation: autonomous
  pull-evidence       - runs collect-and-report: the booking, the
                        credit rule, the rate, the quota and the dates
                        the disputed number was computed from
                        owner: commission-calculator
                        after: freeze-statement
                        by: <days>                automation: supervised
  recompute-line      - system: the line computed again from the same
                        records, independently of the run that produced
                        it, and the two answers set side by side
                        owner: commission-calculator
                        after: pull-evidence      automation: supervised
  read-the-plan       - human: the plan sentence that governs the line,
                        read at the version the claimant signed, not at
                        the current version
                        owner: plan-designer      after: pull-evidence
                        by: <days>                automation: assisted
  hear-claimant       - convenes briefing: the claimant says what they
                        believe happened, and what they hold that the
                        record does not
                        owner: dispute-coordinator
                        after: recompute-line + read-the-plan
                        by: <days>                automation: never
  hear-other-seller     - convenes briefing: the other seller and its
                        manager answer, whenever the claim would move
                        credit away from somebody
                        owner: dispute-coordinator
                        after: hear-claimant
                        by: <days>                automation: never
  decide-answer       - convenes decide-and-announce: upheld, partly
                        upheld or refused, with the plan sentence and
                        the record behind the decision
                        owner: <your sales leadership role>
                        after: hear-other-seller
                        by: <days>                automation: never
  approve-money       - convenes approval: <who> signs any decision
                        that changes a payment by more than <amount>,
                        as a named signer
                        owner: <your finance role>
                        after: decide-answer
                        by: <days>                automation: never
  tell-claimant       - human: the answer goes to the claimant with the
                        evidence attached and the route to escalate
                        named
                        owner: dispute-coordinator
                        after: decide-answer + approve-money
                        by: <days>                automation: <level>
  correct-the-record  - system: the frozen statement is annotated and
                        the correction is carried into the next run,
                        naming the period it belongs to
                        owner: commission-calculator
                        after: tell-claimant      automation: supervised
  escalate-unaccepted - human: a claimant who does not accept the
                        answer goes to <who>, on the route the answer
                        named, within <days>
                        owner: <your people role>
                        after: tell-claimant
                        by: <days>                automation: never
  feed-cause-back     - convenes debrief: the cause written into the
                        plan wording, the credit rules or the
                        calculator, so the claim does not recur
                        owner: plan-designer
                        after: correct-the-record + escalate-unaccepted
                        automation: <level>
  report-disputes     - runs collect-and-report: how many claims, of
                        what class, how many upheld, and how long they
                        took against the promise
                        owner: reporting-manager
                        after: feed-cause-back
                        by: <days>                automation: <level>
run-scoped:
  clock    - runs roll-call                  owner: dispute-coordinator
             every: <cadence>
             from: promise-a-date   until: tell-claimant
  register - runs collect-and-report         owner: reporting-manager
             every: <cadence>
             from: take-in-claim   until: run close
handoffs:
  take-in-claim -> promise-a-date [claim-as-made]: the statement, the
    line, the amount claimed, and what the claimant relies on, in their
    own words
  promise-a-date -> classify-claim [promised-date]: the promised answer
    date, and who holds the claim
  classify-claim -> freeze-statement [claim-class]: the class of the
    claim, and the evidence that class requires
  freeze-statement -> pull-evidence [frozen-statement]: the statement at
    its version, the run version behind it, and the line under dispute
  pull-evidence -> recompute-line [line-evidence]: the booking, the
    credit rule, the rate, the quota and the dates, each naming the
    system it came from
  pull-evidence -> read-the-plan [evidence-for-the-plan]: the same
    records, and the plan version the claimant signed
  recompute-line -> hear-claimant [two-computations]: both answers side
    by side, and every input where they differ
  read-the-plan -> hear-claimant [governing-sentence]: the sentence that
    governs the line, quoted, at the version that applies
  hear-claimant -> hear-other-seller [claimant-account]: what the
    claimant holds that the record does not, and the seller the claim
    would take credit from
  hear-other-seller -> decide-answer [both-accounts]: both accounts, and
    what each seller can show for its account
  decide-answer -> approve-money [decision-and-amount]: the decision,
    the amount it moves, and the sentence it rests on
  decide-answer -> tell-claimant [decision-text]: the same decision, so
    the claimant and the approver read one text
  approve-money -> tell-claimant [money-signature]: the signature, and
    the date the money moves
  tell-claimant -> correct-the-record [answer-sent]: the answer as sent,
    and the correction it commits the next run to
  tell-claimant -> escalate-unaccepted [escalation-window]: the answer,
    the evidence, and the date the escalation window closes
  correct-the-record -> feed-cause-back [correction-made]: what was
    corrected, and whether the plan, the data or the calculator produced
    the error
  escalate-unaccepted -> feed-cause-back [escalation-outcome]: what the
    escalation decided, and what it said about the wording
  feed-cause-back -> report-disputes [causes-fed-back]: the causes, and
    what changed because of them
deviations:
  classify-claim -> take-in-claim [claim-names-nothing]: the claim names
    no line and no amount, so it goes back to the claimant to be
    completed
  recompute-line -> pull-evidence [record-supports-no-number]: the
    record cannot support any number, so the evidence is pulled again
    and the gap is named
  hear-claimant -> classify-claim [claim-changes-line]: the claimant
    turns out to be disputing a different line, which is a different
    class of claim
  decide-answer -> pull-evidence [evidence-missing]: the answer needs
    evidence nobody pulled
  approve-money -> decide-answer [approver-refuses]: the approver
    refuses the decision, so it is decided again
  escalate-unaccepted -> pull-evidence [new-facts-on-escalation]: the
    escalation sends the claim back with facts the run did not have
bindings:
  roster:  <who holds each role - agents claiming the abstract agents
           above, and named people for the sales leader, the finance
           partner, the people partner and payroll operations>
  systems: the commission ledger (read), the statement store (write),
           the plan record (read), <your system of record> (read),
           the dispute register (write), the notification channel
           (write)
  data:    the statement at a version, the run version behind it, the
           plan at the version the claimant signed, the credit rules,
           the booking record
policy:
  every claim is acknowledged within <hours> with a promised answer
    date, and the date is met or moved in writing before it passes
  the line is recomputed by somebody other than the run that produced
    it, and both answers are shown to the claimant
  the plan is read at the version the claimant signed, never at the
    current version
  a claim that would move credit away from another seller is not decided
    until that seller has been heard
  a decision that changes a payment by more than <amount> is signed by
    a person, and the signature is never delegated to an agent
  the claimant is told the route to escalate in the same message as the
    answer
  a claim that is refused is recorded with its evidence, because the
    next claim on the same sentence is the one that changes the plan
  nobody's statement is shown to anybody else, including inside a
    contested credit claim
measures:
  cycle time: <days> from claim to answer, and <hours> to acknowledge
  volume: <claims per period>, and claims as a share of statements
  upheld rate: <target>, read as a signal about the plan rather than
               about the claimants
  quality gate: no answer goes out without its evidence, the plan
                sentence it rests on, and the route to escalate
```
Take it somewhere

Use this process in CrewAI Flows

Paste this into an assistant that can read the web, such as Claude, ChatGPT or Cursor. It reads the specification and the current CrewAI documentation, then writes two files: the flow, and a note on what did not survive the translation. Read the note first. What a runtime cannot express is the part worth arguing about, and this process is a draft to argue with.

388 lines · the document is inside it, so nothing else is needed
Convert the business process below into a runnable CrewAI Flow:
one Python file with a Pydantic state model, one Flow subclass, @start,
@listen, @router and a durable human feedback provider.

The document is a reference process written to the Agent Processes
specification. Read the specification before you start, because it defines
terms that look ordinary and are not:

  https://agentcatalog.com/spec/agent-processes

Sections 6 (the phase graph), 6.5.1 (exception edges), 6.7.1 (deviations),
7 (automation) and 8 (handoffs) are the ones this conversion turns on.

Then read the current documentation for the primitives you will need, rather
than relying on what you remember of the API:

  https://docs.crewai.com/en/concepts/flows
    Flow, @start, @listen, @router, and_, or_, state, kickoff, plot
  https://docs.crewai.com/en/learn/human-feedback-in-flows
    @human_feedback, the provider protocol, from_pending and resume
  https://docs.crewai.com/en/guides/flows/mastering-flow-state
    @persist and what persistence actually promises, which is less than it sounds

WHAT THE DOCUMENT ASKS FOR

These hold wherever the process lands, and they matter more than style.

1. Each phase under `phases:` becomes one step, and keeps its name.

2. `after:` gives the edges. `after: a + b` is a join and waits for BOTH.
   Reading it as "either" is the defect the specification calls out by name.

3. Every handoff carries a key in square brackets. Each key becomes one field
   on the run's state, named exactly as the key with hyphens turned into
   underscores, and the sentence beside it becomes that field's comment. The key
   is the stable name; the sentence is prose that may be rewritten.

4. A phase MUST NOT begin before its inbound handoff exists. Where that is
   checkable, check it in the step rather than assuming it.

5. `automation: never` is a gate a person signs. The run stops there and does
   not continue until a person's decision comes back. Do not turn one into a
   notification, a log line, or an automatic transition, whatever the queue
   looks like.

6. Each line under `deviations:` is a backward or sideways edge, returning to
   the phase named on the right. The key in brackets names it, and that name
   belongs in the code.

7. A phase whose `after:` reads like "X or Y, whichever could not finish" is an
   exception edge: it is entered when those phases FAIL, not when they succeed.
   Do not wire it as an ordinary successor.

8. Anything in angle brackets is a blank the adopting organization fills in.
   Leave each one as a named constant at the top of the file with a TODO. Do not
   invent a value, a threshold or a date.

9. Record the document's `from:` line at the top of the file, so it says which
   reference process and which version it was generated from.

10. Run-scoped lines under `run-scoped:` are work that runs alongside the whole
    process rather than at one point in it, and a run may not close while one is
    unfinished. Say in the code what you did about them, including if the answer
    is that the runtime has nowhere to put them.

HOW THAT LOOKS IN CREWAI FLOWS

11. Build a Flow, not a Crew. A Crew is a team of roles with no graph, no join,
    no persistence handle and no gate, and cannot express this document at all.
    Each phase is one method on a single `Flow` subclass, keeping its name with
    hyphens turned into underscores. A phase that genuinely needs role-based agents
    builds its own Crew inside its own method body, and the Flow stays the graph.

12. Declare the state as a Pydantic model bound as the type parameter,
    `class NegotiateTheAgreement(Flow[NegotiationState])`, and read and write
    `self.state.field`. Never use the untyped dict form: the handoff keys are this
    process's memory, and an untyped dict turns a misspelt key into a handoff that
    is silently absent. Keep the auto-injected `id` field, which is what every
    resume depends on.

13. `after: a` is `@listen(a)`. `after: a + b` is `@listen(and_(a, b))`. Never
    write `or_` where the document writes `+`.

14. Check every inbound handoff at the top of the method and raise if one is
    missing. `@listen` says when a method may run and says nothing about what is
    in hand when it does.

15. The join is the trap, and it is proven rather than theoretical. `and_()`
    empties its accumulator the moment it fires, so re-entering BOTH arms works
    forever, and re-entering ONE arm after it has fired leaves it holding a single
    trigger and waiting for the other for good. The cascade drains, CrewAI prints
    that the flow completed, and `kickoff()` returns normally. So for any joining
    phase that a deviation can send work back into, do not use `and_()` at all:
    make the join a `@router` that both arms trigger, which reads the state fields
    and emits its label only when every inbound handoff is present. A router is
    re-evaluated against durable state every time and is never suppressed by the
    once-fired set.

16. Do not write a phase as `@listen(or_(and_(a, b), "some_label"))`. There is
    one accumulator per listener, shared across every branch of its condition and
    wiped when any branch satisfies, so the label firing while the join is half
    full erases the arm that had already arrived.

17. `automation: never` is `@human_feedback(message=..., provider=...)` stacked
    under the method's `@listen`, with a provider whose `request_feedback` raises
    `HumanFeedbackPending`. The run then persists, returns that object from
    `kickoff()`, and a different process answers later with `from_pending(flow_id,
    persistence)` and `resume(text)`. Do not take the default `ConsoleProvider`,
    which calls `input()`: that gate exists only while somebody is watching a
    terminal, and a run started by a scheduler either hangs or takes an empty
    string.

18. Silence must not approve, and the platform's default is that it does. With
    `emit=[...]` set, an empty resume collapses to `default_outcome`, or to the
    first label when that is unset, with no model consulted and nobody named. Treat
    an empty or unrecognised answer as a refusal in your own router. And write the
    approver's name and the time onto the state yourself, because
    `HumanFeedbackResult` carries the text, the outcome and a timestamp but has no
    field for the person, which the specification requires.

19. Each line under `deviations:` is a `@router` named after the key, returning
    a label named after the same key, with the target subscribing as
    `@listen(or_(normal_trigger, "the_label"))`. Route rather than listen
    directly, because a router is re-evaluated on every cycle while a top-level
    `or_` listener is suppressed after it first fires.

20. An exception edge is a `try` and `except` around the failing phase's body,
    recording the failure on the state and emitting an exception label from a
    router. Wiring it as `@listen(or_(x, y))` fires when those phases SUCCEED, so
    the clearing phase would run on every healthy run.

21. An unimplemented phase is a method with the document's own sentence as its
    docstring and a bare `pass`, which is safe because listeners still fire on a
    `None` return. An unimplemented `@router` is not safe: returning `None` emits
    no label, every phase below it disappears from the run including the gates, and
    the flow reports success. A stub router must return a hard-coded label with a
    TODO beside it, or raise.

22. Turn persistence on with `@persist(SQLiteFlowPersistence(...))`, then treat
    every phase that performs a real act as something that will run twice.
    Persistence saves the state fields and nothing else, so a restart rehydrates
    the data and runs the graph again from `@start`: a flow that had already sent a
    written refusal sends a second one. Guard each acting phase with a state field
    it checks and sets.

23. There are no timers, no deadlines and no cadences, and `run-scoped:` has no
    counterpart at all. Put each `by:` value as a named constant, name the
    run-scoped lines in the module docstring as unimplemented obligations, and say
    in the fidelity note that no deadline in this document is enforced by anything.
    These absences produce no diagnostic whatsoever, which is exactly why they have
    to be written down.

Produce a second file alongside it, `FIDELITY.md`, and treat it as the more
important of the two. The code is for whoever builds this. The fidelity note
is for whoever has to decide whether this platform suits the process at all,
and that is usually a different person who will never read the code.

It has three parts.

**What came across.** Briefly: how many phases became steps, how many handoff
keys became state fields, which gates stop the run, which deviations became
edges. Counts and names, not reassurance.

**What did not, and what was done instead.** One entry per gap. For each one,
say what the document requires, what the platform can actually express, what
you did in its place, and what breaks if somebody later removes your
workaround. This last part matters most: a workaround nobody understands is a
workaround somebody deletes.

**What a person still has to decide.** The blanks are not a translation
failure, they are the point of a reference process, so list what has to be
filled in before this could run against anything real, and say which of those
choices the platform constrains.

Write it in plain English for somebody who has not read the specification, and
do not soften it. A translation of a reference process is a draft to argue
with, not a build artifact, and the honest account of what was lost is the most
useful thing you will produce.

Here is the process document.

```
PROCESS: commission dispute            id: <team>/settle-a-commission-dispute  v1
from: ref/rev/settle-a-commission-dispute v1
owner: <who>                           effective: <date>
trigger: a person disputes a line on a published statement, in writing,
         within <days> of the statement being published
         watch: record=<the commission statement> system=<the dispute
                register>
                change=<a written dispute is logged against a line on a
                published statement>
concurrency: runs may overlap freely - one claim is one run, and two
             claims on the same booking are worked together rather than
             answered twice
goal: every claim answered inside <days> with the evidence attached,
      the plan sentence it rests on named, and the cause recorded
      whether or not the claim was upheld
phases:
  take-in-claim       - human: what number is disputed, on which
                        statement, what the claimant says it should be,
                        and what they are relying on
                        owner: dispute-coordinator  after: trigger
                        automation: assisted
  promise-a-date      - system: the claimant is told the claim is open,
                        who holds it, and the date they will have an
                        answer, before anybody knows if it is right
                        owner: dispute-coordinator
                        after: take-in-claim
                        by: <hours>               automation: autonomous
  classify-claim      - system: arithmetic, credit, plan wording or bad
                        data. The class decides who is heard and what
                        evidence is pulled
                        owner: dispute-coordinator
                        after: promise-a-date     automation: supervised
  freeze-statement    - system: the statement version under dispute is
                        frozen with its run version, so the argument is
                        about one document
                        owner: commission-calculator
                        after: classify-claim     automation: autonomous
  pull-evidence       - runs collect-and-report: the booking, the
                        credit rule, the rate, the quota and the dates
                        the disputed number was computed from
                        owner: commission-calculator
                        after: freeze-statement
                        by: <days>                automation: supervised
  recompute-line      - system: the line computed again from the same
                        records, independently of the run that produced
                        it, and the two answers set side by side
                        owner: commission-calculator
                        after: pull-evidence      automation: supervised
  read-the-plan       - human: the plan sentence that governs the line,
                        read at the version the claimant signed, not at
                        the current version
                        owner: plan-designer      after: pull-evidence
                        by: <days>                automation: assisted
  hear-claimant       - convenes briefing: the claimant says what they
                        believe happened, and what they hold that the
                        record does not
                        owner: dispute-coordinator
                        after: recompute-line + read-the-plan
                        by: <days>                automation: never
  hear-other-seller     - convenes briefing: the other seller and its
                        manager answer, whenever the claim would move
                        credit away from somebody
                        owner: dispute-coordinator
                        after: hear-claimant
                        by: <days>                automation: never
  decide-answer       - convenes decide-and-announce: upheld, partly
                        upheld or refused, with the plan sentence and
                        the record behind the decision
                        owner: <your sales leadership role>
                        after: hear-other-seller
                        by: <days>                automation: never
  approve-money       - convenes approval: <who> signs any decision
                        that changes a payment by more than <amount>,
                        as a named signer
                        owner: <your finance role>
                        after: decide-answer
                        by: <days>                automation: never
  tell-claimant       - human: the answer goes to the claimant with the
                        evidence attached and the route to escalate
                        named
                        owner: dispute-coordinator
                        after: decide-answer + approve-money
                        by: <days>                automation: <level>
  correct-the-record  - system: the frozen statement is annotated and
                        the correction is carried into the next run,
                        naming the period it belongs to
                        owner: commission-calculator
                        after: tell-claimant      automation: supervised
  escalate-unaccepted - human: a claimant who does not accept the
                        answer goes to <who>, on the route the answer
                        named, within <days>
                        owner: <your people role>
                        after: tell-claimant
                        by: <days>                automation: never
  feed-cause-back     - convenes debrief: the cause written into the
                        plan wording, the credit rules or the
                        calculator, so the claim does not recur
                        owner: plan-designer
                        after: correct-the-record + escalate-unaccepted
                        automation: <level>
  report-disputes     - runs collect-and-report: how many claims, of
                        what class, how many upheld, and how long they
                        took against the promise
                        owner: reporting-manager
                        after: feed-cause-back
                        by: <days>                automation: <level>
run-scoped:
  clock    - runs roll-call                  owner: dispute-coordinator
             every: <cadence>
             from: promise-a-date   until: tell-claimant
  register - runs collect-and-report         owner: reporting-manager
             every: <cadence>
             from: take-in-claim   until: run close
handoffs:
  take-in-claim -> promise-a-date [claim-as-made]: the statement, the
    line, the amount claimed, and what the claimant relies on, in their
    own words
  promise-a-date -> classify-claim [promised-date]: the promised answer
    date, and who holds the claim
  classify-claim -> freeze-statement [claim-class]: the class of the
    claim, and the evidence that class requires
  freeze-statement -> pull-evidence [frozen-statement]: the statement at
    its version, the run version behind it, and the line under dispute
  pull-evidence -> recompute-line [line-evidence]: the booking, the
    credit rule, the rate, the quota and the dates, each naming the
    system it came from
  pull-evidence -> read-the-plan [evidence-for-the-plan]: the same
    records, and the plan version the claimant signed
  recompute-line -> hear-claimant [two-computations]: both answers side
    by side, and every input where they differ
  read-the-plan -> hear-claimant [governing-sentence]: the sentence that
    governs the line, quoted, at the version that applies
  hear-claimant -> hear-other-seller [claimant-account]: what the
    claimant holds that the record does not, and the seller the claim
    would take credit from
  hear-other-seller -> decide-answer [both-accounts]: both accounts, and
    what each seller can show for its account
  decide-answer -> approve-money [decision-and-amount]: the decision,
    the amount it moves, and the sentence it rests on
  decide-answer -> tell-claimant [decision-text]: the same decision, so
    the claimant and the approver read one text
  approve-money -> tell-claimant [money-signature]: the signature, and
    the date the money moves
  tell-claimant -> correct-the-record [answer-sent]: the answer as sent,
    and the correction it commits the next run to
  tell-claimant -> escalate-unaccepted [escalation-window]: the answer,
    the evidence, and the date the escalation window closes
  correct-the-record -> feed-cause-back [correction-made]: what was
    corrected, and whether the plan, the data or the calculator produced
    the error
  escalate-unaccepted -> feed-cause-back [escalation-outcome]: what the
    escalation decided, and what it said about the wording
  feed-cause-back -> report-disputes [causes-fed-back]: the causes, and
    what changed because of them
deviations:
  classify-claim -> take-in-claim [claim-names-nothing]: the claim names
    no line and no amount, so it goes back to the claimant to be
    completed
  recompute-line -> pull-evidence [record-supports-no-number]: the
    record cannot support any number, so the evidence is pulled again
    and the gap is named
  hear-claimant -> classify-claim [claim-changes-line]: the claimant
    turns out to be disputing a different line, which is a different
    class of claim
  decide-answer -> pull-evidence [evidence-missing]: the answer needs
    evidence nobody pulled
  approve-money -> decide-answer [approver-refuses]: the approver
    refuses the decision, so it is decided again
  escalate-unaccepted -> pull-evidence [new-facts-on-escalation]: the
    escalation sends the claim back with facts the run did not have
bindings:
  roster:  <who holds each role - agents claiming the abstract agents
           above, and named people for the sales leader, the finance
           partner, the people partner and payroll operations>
  systems: the commission ledger (read), the statement store (write),
           the plan record (read), <your system of record> (read),
           the dispute register (write), the notification channel
           (write)
  data:    the statement at a version, the run version behind it, the
           plan at the version the claimant signed, the credit rules,
           the booking record
policy:
  every claim is acknowledged within <hours> with a promised answer
    date, and the date is met or moved in writing before it passes
  the line is recomputed by somebody other than the run that produced
    it, and both answers are shown to the claimant
  the plan is read at the version the claimant signed, never at the
    current version
  a claim that would move credit away from another seller is not decided
    until that seller has been heard
  a decision that changes a payment by more than <amount> is signed by
    a person, and the signature is never delegated to an agent
  the claimant is told the route to escalate in the same message as the
    answer
  a claim that is refused is recorded with its evidence, because the
    next claim on the same sentence is the one that changes the plan
  nobody's statement is shown to anybody else, including inside a
    contested credit claim
measures:
  cycle time: <days> from claim to answer, and <hours> to acknowledge
  volume: <claims per period>, and claims as a share of statements
  upheld rate: <target>, read as a signal about the plan rather than
               about the claimants
  quality gate: no answer goes out without its evidence, the plan
                sentence it rests on, and the route to escalate
```
Take it somewhere

Use this process in Google ADK

Paste this into an assistant that can read the web, such as Claude, ChatGPT or Cursor. It reads the specification and the current ADK documentation, then writes two files: the workflow, and a note on what did not survive the translation. Read the note first. What a runtime cannot express is the part worth arguing about, and this process is a draft to argue with.

379 lines · the document is inside it, so nothing else is needed
Convert the business process below into a runnable Google ADK workflow:
one Python file with a Workflow, nodes, routed edges, a JoinNode,
RequestInput gates and a persisting session service.

The document is a reference process written to the Agent Processes
specification. Read the specification before you start, because it defines
terms that look ordinary and are not:

  https://agentcatalog.com/spec/agent-processes

Sections 6 (the phase graph), 6.5.1 (exception edges), 6.7.1 (deviations),
7 (automation) and 8 (handoffs) are the ones this conversion turns on.

Then read the current documentation for the primitives you will need, rather
than relying on what you remember of the API:

  https://adk.dev/graphs/routes/
    nodes, tuple chains, Event(route=), JoinNode, back-edges
  https://adk.dev/graphs/human-input/
    RequestInput and the rerun_on_resume handoff
  https://adk.dev/runtime/resume/
    ResumabilityConfig, resuming by invocation id, at-least-once tools
  https://adk.dev/graphs/data-handling/
    Event.output against state, and the selector syntax in instructions

WHAT THE DOCUMENT ASKS FOR

These hold wherever the process lands, and they matter more than style.

1. Each phase under `phases:` becomes one step, and keeps its name.

2. `after:` gives the edges. `after: a + b` is a join and waits for BOTH.
   Reading it as "either" is the defect the specification calls out by name.

3. Every handoff carries a key in square brackets. Each key becomes one field
   on the run's state, named exactly as the key with hyphens turned into
   underscores, and the sentence beside it becomes that field's comment. The key
   is the stable name; the sentence is prose that may be rewritten.

4. A phase MUST NOT begin before its inbound handoff exists. Where that is
   checkable, check it in the step rather than assuming it.

5. `automation: never` is a gate a person signs. The run stops there and does
   not continue until a person's decision comes back. Do not turn one into a
   notification, a log line, or an automatic transition, whatever the queue
   looks like.

6. Each line under `deviations:` is a backward or sideways edge, returning to
   the phase named on the right. The key in brackets names it, and that name
   belongs in the code.

7. A phase whose `after:` reads like "X or Y, whichever could not finish" is an
   exception edge: it is entered when those phases FAIL, not when they succeed.
   Do not wire it as an ordinary successor.

8. Anything in angle brackets is a blank the adopting organization fills in.
   Leave each one as a named constant at the top of the file with a TODO. Do not
   invent a value, a threshold or a date.

9. Record the document's `from:` line at the top of the file, so it says which
   reference process and which version it was generated from.

10. Run-scoped lines under `run-scoped:` are work that runs alongside the whole
    process rather than at one point in it, and a run may not close while one is
    unfinished. Say in the code what you did about them, including if the answer
    is that the runtime has nowhere to put them.

HOW THAT LOOKS IN GOOGLE ADK

11. Build a `Workflow` from `google.adk.workflow`, and pin `google-adk>=2.0` in
    a comment. Do not use `SequentialAgent`, `ParallelAgent` or `LoopAgent`: they
    are deprecated in favour of the graph, and they carry their own defects around
    state and control flow. The documentation moved to adk.dev, and anything you
    remember about nesting agents rather than drawing a graph is out of date.

12. Each phase is one node keeping its name. Take the node kind from how the
    phase resolves rather than from taste: a `human:` or `system:` phase is a plain
    Python function node, and a `runs` or `convenes` phase is an `Agent`.

13. `after:` gives the edges, written as tuple chains in `edges=[...]`, and the
    trigger is the `"START"` keyword. Take the order only from `after:` lines and
    never from the order the phases are listed in.

14. `after: a + b` is a `JoinNode`, and it must be guarded, because this is the
    worst trap of any runtime here. The join fires when every static predecessor is
    marked COMPLETED, nothing ever un-completes a node, and stored outputs are
    never cleared. So after a deviation re-runs one arm, the join fires the instant
    that arm finishes and hands the next phase LAST PASS'S value for every arm that
    did not re-run. It does not stall, it proceeds with stale data, and nothing
    logs. Stamp each arm's output with a pass counter or a content hash, and have
    the phase after the join compare the stamps and refuse to run when they
    disagree.

15. Each line under `deviations:` is a routed back-edge: a router after the
    phase on the left returning `Event(route=...)`, named after the key in
    brackets, with one arm going back to the phase on the right and one going
    forward. An unconditional cycle raises at construction, which is the one place
    this model checks your work. Nothing budgets a routed cycle, so add your own
    count and stop rather than looping forever.

16. Give every router an explicit `DEFAULT_ROUTE` arm, and route it to a phase
    that stops and asks a person. A route value matching no key writes a log
    warning, ends that branch, and lets the run finish reporting success with the
    rest of the process never having happened.

17. `automation: never` is a `RequestInput` node of its own, never an `Agent`
    asking a question. Decorate it `@node(rerun_on_resume=False)` and yield
    `RequestInput(message=..., payload=..., response_schema=...)`, so the run
    stops, persists, and delivers the person's answer to the node's successor as
    its typed input. A resumed workflow runs its tools at least once, so any
    irreversible act needs its own duplicate guard.

18. Make the gates durable or say plainly that they are not. Wrap the graph in
    `App(..., resumability_config=ResumabilityConfig(is_resumable=True))` and pass
    a persisting session service, never the in-memory one. Note in the file that
    the command line and the web UI cannot resume a run, so whoever releases these
    gates needs an operator surface that somebody has to write.

19. Every `Agent` in the graph gets `mode="single_turn"` and no `sub_agents`.
    A non-empty `sub_agents` list silently adds a transfer tool, and a model that
    uses it runs a different agent in this node's place while the graph's outgoing
    edge fires on schedule regardless: the topology is honoured perfectly and the
    work belongs to somebody else.

20. Model failure as a route, not as an exception. A node that raises does not
    propagate: the failure is caught, recorded, and shuts the workflow down without
    raising to the caller. So a phase that can fail catches its own failure and
    returns `Event(route="could-not-finish")`, and the exception phase hangs off
    that arm.

21. Keep every blank as a named module-level constant and never interpolate one
    into an `instruction=` string. Angle brackets and curly braces are ADK's own
    data selector syntax inside instructions, so a blank pasted verbatim stops
    being a blank and becomes a selector.

22. `by:` and `not-before:` have no expression, and `@node(timeout=)` is not
    one: it is an in-process wall clock that cancels the node and, because failures
    are swallowed, ends the run silently rather than recording a missed deadline.
    Nothing in `run-scoped:` has an expression either, and it must not be faked as
    an ordinary node, because a node has to be reached and has to finish before
    anything downstream starts, which is the opposite of what those lines mean.
    Leave both out of the graph and name them in the fidelity note.

Produce a second file alongside it, `FIDELITY.md`, and treat it as the more
important of the two. The code is for whoever builds this. The fidelity note
is for whoever has to decide whether this platform suits the process at all,
and that is usually a different person who will never read the code.

It has three parts.

**What came across.** Briefly: how many phases became steps, how many handoff
keys became state fields, which gates stop the run, which deviations became
edges. Counts and names, not reassurance.

**What did not, and what was done instead.** One entry per gap. For each one,
say what the document requires, what the platform can actually express, what
you did in its place, and what breaks if somebody later removes your
workaround. This last part matters most: a workaround nobody understands is a
workaround somebody deletes.

**What a person still has to decide.** The blanks are not a translation
failure, they are the point of a reference process, so list what has to be
filled in before this could run against anything real, and say which of those
choices the platform constrains.

Write it in plain English for somebody who has not read the specification, and
do not soften it. A translation of a reference process is a draft to argue
with, not a build artifact, and the honest account of what was lost is the most
useful thing you will produce.

Here is the process document.

```
PROCESS: commission dispute            id: <team>/settle-a-commission-dispute  v1
from: ref/rev/settle-a-commission-dispute v1
owner: <who>                           effective: <date>
trigger: a person disputes a line on a published statement, in writing,
         within <days> of the statement being published
         watch: record=<the commission statement> system=<the dispute
                register>
                change=<a written dispute is logged against a line on a
                published statement>
concurrency: runs may overlap freely - one claim is one run, and two
             claims on the same booking are worked together rather than
             answered twice
goal: every claim answered inside <days> with the evidence attached,
      the plan sentence it rests on named, and the cause recorded
      whether or not the claim was upheld
phases:
  take-in-claim       - human: what number is disputed, on which
                        statement, what the claimant says it should be,
                        and what they are relying on
                        owner: dispute-coordinator  after: trigger
                        automation: assisted
  promise-a-date      - system: the claimant is told the claim is open,
                        who holds it, and the date they will have an
                        answer, before anybody knows if it is right
                        owner: dispute-coordinator
                        after: take-in-claim
                        by: <hours>               automation: autonomous
  classify-claim      - system: arithmetic, credit, plan wording or bad
                        data. The class decides who is heard and what
                        evidence is pulled
                        owner: dispute-coordinator
                        after: promise-a-date     automation: supervised
  freeze-statement    - system: the statement version under dispute is
                        frozen with its run version, so the argument is
                        about one document
                        owner: commission-calculator
                        after: classify-claim     automation: autonomous
  pull-evidence       - runs collect-and-report: the booking, the
                        credit rule, the rate, the quota and the dates
                        the disputed number was computed from
                        owner: commission-calculator
                        after: freeze-statement
                        by: <days>                automation: supervised
  recompute-line      - system: the line computed again from the same
                        records, independently of the run that produced
                        it, and the two answers set side by side
                        owner: commission-calculator
                        after: pull-evidence      automation: supervised
  read-the-plan       - human: the plan sentence that governs the line,
                        read at the version the claimant signed, not at
                        the current version
                        owner: plan-designer      after: pull-evidence
                        by: <days>                automation: assisted
  hear-claimant       - convenes briefing: the claimant says what they
                        believe happened, and what they hold that the
                        record does not
                        owner: dispute-coordinator
                        after: recompute-line + read-the-plan
                        by: <days>                automation: never
  hear-other-seller     - convenes briefing: the other seller and its
                        manager answer, whenever the claim would move
                        credit away from somebody
                        owner: dispute-coordinator
                        after: hear-claimant
                        by: <days>                automation: never
  decide-answer       - convenes decide-and-announce: upheld, partly
                        upheld or refused, with the plan sentence and
                        the record behind the decision
                        owner: <your sales leadership role>
                        after: hear-other-seller
                        by: <days>                automation: never
  approve-money       - convenes approval: <who> signs any decision
                        that changes a payment by more than <amount>,
                        as a named signer
                        owner: <your finance role>
                        after: decide-answer
                        by: <days>                automation: never
  tell-claimant       - human: the answer goes to the claimant with the
                        evidence attached and the route to escalate
                        named
                        owner: dispute-coordinator
                        after: decide-answer + approve-money
                        by: <days>                automation: <level>
  correct-the-record  - system: the frozen statement is annotated and
                        the correction is carried into the next run,
                        naming the period it belongs to
                        owner: commission-calculator
                        after: tell-claimant      automation: supervised
  escalate-unaccepted - human: a claimant who does not accept the
                        answer goes to <who>, on the route the answer
                        named, within <days>
                        owner: <your people role>
                        after: tell-claimant
                        by: <days>                automation: never
  feed-cause-back     - convenes debrief: the cause written into the
                        plan wording, the credit rules or the
                        calculator, so the claim does not recur
                        owner: plan-designer
                        after: correct-the-record + escalate-unaccepted
                        automation: <level>
  report-disputes     - runs collect-and-report: how many claims, of
                        what class, how many upheld, and how long they
                        took against the promise
                        owner: reporting-manager
                        after: feed-cause-back
                        by: <days>                automation: <level>
run-scoped:
  clock    - runs roll-call                  owner: dispute-coordinator
             every: <cadence>
             from: promise-a-date   until: tell-claimant
  register - runs collect-and-report         owner: reporting-manager
             every: <cadence>
             from: take-in-claim   until: run close
handoffs:
  take-in-claim -> promise-a-date [claim-as-made]: the statement, the
    line, the amount claimed, and what the claimant relies on, in their
    own words
  promise-a-date -> classify-claim [promised-date]: the promised answer
    date, and who holds the claim
  classify-claim -> freeze-statement [claim-class]: the class of the
    claim, and the evidence that class requires
  freeze-statement -> pull-evidence [frozen-statement]: the statement at
    its version, the run version behind it, and the line under dispute
  pull-evidence -> recompute-line [line-evidence]: the booking, the
    credit rule, the rate, the quota and the dates, each naming the
    system it came from
  pull-evidence -> read-the-plan [evidence-for-the-plan]: the same
    records, and the plan version the claimant signed
  recompute-line -> hear-claimant [two-computations]: both answers side
    by side, and every input where they differ
  read-the-plan -> hear-claimant [governing-sentence]: the sentence that
    governs the line, quoted, at the version that applies
  hear-claimant -> hear-other-seller [claimant-account]: what the
    claimant holds that the record does not, and the seller the claim
    would take credit from
  hear-other-seller -> decide-answer [both-accounts]: both accounts, and
    what each seller can show for its account
  decide-answer -> approve-money [decision-and-amount]: the decision,
    the amount it moves, and the sentence it rests on
  decide-answer -> tell-claimant [decision-text]: the same decision, so
    the claimant and the approver read one text
  approve-money -> tell-claimant [money-signature]: the signature, and
    the date the money moves
  tell-claimant -> correct-the-record [answer-sent]: the answer as sent,
    and the correction it commits the next run to
  tell-claimant -> escalate-unaccepted [escalation-window]: the answer,
    the evidence, and the date the escalation window closes
  correct-the-record -> feed-cause-back [correction-made]: what was
    corrected, and whether the plan, the data or the calculator produced
    the error
  escalate-unaccepted -> feed-cause-back [escalation-outcome]: what the
    escalation decided, and what it said about the wording
  feed-cause-back -> report-disputes [causes-fed-back]: the causes, and
    what changed because of them
deviations:
  classify-claim -> take-in-claim [claim-names-nothing]: the claim names
    no line and no amount, so it goes back to the claimant to be
    completed
  recompute-line -> pull-evidence [record-supports-no-number]: the
    record cannot support any number, so the evidence is pulled again
    and the gap is named
  hear-claimant -> classify-claim [claim-changes-line]: the claimant
    turns out to be disputing a different line, which is a different
    class of claim
  decide-answer -> pull-evidence [evidence-missing]: the answer needs
    evidence nobody pulled
  approve-money -> decide-answer [approver-refuses]: the approver
    refuses the decision, so it is decided again
  escalate-unaccepted -> pull-evidence [new-facts-on-escalation]: the
    escalation sends the claim back with facts the run did not have
bindings:
  roster:  <who holds each role - agents claiming the abstract agents
           above, and named people for the sales leader, the finance
           partner, the people partner and payroll operations>
  systems: the commission ledger (read), the statement store (write),
           the plan record (read), <your system of record> (read),
           the dispute register (write), the notification channel
           (write)
  data:    the statement at a version, the run version behind it, the
           plan at the version the claimant signed, the credit rules,
           the booking record
policy:
  every claim is acknowledged within <hours> with a promised answer
    date, and the date is met or moved in writing before it passes
  the line is recomputed by somebody other than the run that produced
    it, and both answers are shown to the claimant
  the plan is read at the version the claimant signed, never at the
    current version
  a claim that would move credit away from another seller is not decided
    until that seller has been heard
  a decision that changes a payment by more than <amount> is signed by
    a person, and the signature is never delegated to an agent
  the claimant is told the route to escalate in the same message as the
    answer
  a claim that is refused is recorded with its evidence, because the
    next claim on the same sentence is the one that changes the plan
  nobody's statement is shown to anybody else, including inside a
    contested credit claim
measures:
  cycle time: <days> from claim to answer, and <hours> to acknowledge
  volume: <claims per period>, and claims as a share of statements
  upheld rate: <target>, read as a signal about the plan rather than
               about the claimants
  quality gate: no answer goes out without its evidence, the plan
                sentence it rests on, and the route to escalate
```
One run

A simulation of one run

The activities are on the left, whoever is doing the active one is on the right, and the record of the run builds up as it goes.

This run is built from the same rows as the diagram above: the left column is the activity list, the captions are the activity lines, the cast is the roster, and the labels on the wires are what the handoffs say actually passes.

Adoption

What you fill in

35 blanks to fill. Everything else is the process.

this process from: ref/rev/settle-a-commission-dispute v1 Copy this line into your own document. It never claims this process is running anywhere; it records which draft yours started from, and it is what lets the catalog tell you when this one changes.

The header. Your own id, an owner, and the date it takes effect. One line records where it came from, and that line is what lets the catalog tell you when this reference process changes.

The roster. Which agent takes each activity, and which person takes each of the human ones. The process already names what it needs, so this is a lookup rather than a design exercise.

The numbers. Dates, budgets, cadences, and the targets in the measures block. Nothing here can be a reference value, because a target nobody chose is a target nobody meets.