Split support workflow into specialist agents

README.md

@@ -1,5 +1,23 @@
-Run riffdesk first:  uv run riffdesk/main.py
-Then run this file:  uv run agent_tools.py
+# OpenChain / RiffDesk
+
+A human-in-the-loop customer support demo for the Chinook music store data.
+
+The support supervisor verifies the customer's identity, then delegates to:
+
+- a read-only purchase specialist for invoice history and line-item details;
+- an approval-gated refund specialist for refund requests.
+
+Run the API first:
+
+    uv run python -m riffdesk.main
+
+Then run the interactive support agent in another terminal:
+
+    uv run python -m deeplyagentic.main
+
+The API defaults to `http://127.0.0.1:8000` and the demo API key
+`demo-secret-key`. Set `RIFFDESK_API_URL`, `RIFFDESK_API_KEY`, or `API_KEY` to
+override these values.
 
 customer id: 1
 email: luisg@embraer.com.br

deeplyagentic/__init__.py

@@ -0,0 +1 @@
+"""RiffDesk's agent-based customer support application."""

deeplyagentic/api.py

@@ -0,0 +1,17 @@
+"""Shared HTTP client configuration for the RiffDesk API."""
+
+import os
+
+import httpx
+
+API_BASE_URL = os.environ.get("RIFFDESK_API_URL", "http://127.0.0.1:8000")
+API_KEY = os.environ.get("RIFFDESK_API_KEY", "demo-secret-key")
+
+
+def api_client() -> httpx.Client:
+    """Return a configured client for the RiffDesk API."""
+    return httpx.Client(
+        base_url=API_BASE_URL,
+        headers={"X-API-Key": API_KEY},
+        timeout=10.0,
+    )

deeplyagentic/main.py

@@ -1,21 +1,20 @@
 """
-Agent tools for the RiffDesk support bot — these call the riffdesk REST API
-(riffdesk/main.py) over HTTP instead of touching SQLite directly.
+RiffDesk support supervisor and specialist agents. Their tools call the
+riffdesk REST API (riffdesk/main.py) instead of touching SQLite directly.
 
 Identity is now collected via a real LangGraph interrupt: the customer_id
 and email are NOT in the initial prompt. The collect_customer_identity tool
 pauses the graph mid-execution and asks for them directly.
 
 Run riffdesk first:  uv run riffdesk/main.py
-Then run this file:  uv run agent_tools.py
+Then run this module:  uv run python -m deeplyagentic.main
 
 customer id: 1
 email: luisg@embraer.com.br
 """
 
-import os
+from uuid import uuid4
 
-import httpx
 import questionary
 from deepagents import create_deep_agent
 from langchain.tools import tool
@@ -28,8 +27,8 @@
 from rich.markdown import Markdown
 from rich.panel import Panel
 
-API_BASE_URL = os.environ.get("RIFFDESK_API_URL", "http://127.0.0.1:8000")
-API_KEY = os.environ.get("RIFFDESK_API_KEY", "demo-secret-key")
+from deeplyagentic.api import api_client
+from deeplyagentic.subagents import purchase_specialist, refund_specialist
 
 console = Console()
 
@@ -66,14 +65,6 @@ def validate(self, document):
             )
 
 
-def _client() -> httpx.Client:
-    return httpx.Client(
-        base_url=API_BASE_URL,
-        headers={"X-API-Key": API_KEY},
-        timeout=10.0,
-    )
-
-
 # --- Tool 1: identity collection via a direct interrupt() ---
 @tool
 def collect_customer_identity() -> str:
@@ -102,7 +93,7 @@ def collect_customer_identity() -> str:
             # Turn pydantic's error into one plain-English line per field.
             error = "; ".join(f"{e['loc'][0]}: {e['msg']}" for e in exc.errors())
 
-    with _client() as client:
+    with api_client() as client:
         resp = client.get(f"/customers/{identity.customer_id}")
     if resp.status_code == 404:
         return f"No customer found with ID {identity.customer_id}. Ask the customer to try again."
@@ -118,64 +109,23 @@ def collect_customer_identity() -> str:
     )
 
 
-# --- Tool 2: order/invoice lookup (read-only) ---
-@tool
-def query_invoices(customer_id: int, limit: int = 10) -> str:
-    """Look up a verified customer's recent invoices (id, date, total)."""
-    with _client() as client:
-        resp = client.get(f"/customers/{customer_id}/invoices", params={"limit": limit})
-    if resp.status_code == 404:
-        return f"No customer found with ID {customer_id}."
-    resp.raise_for_status()
-    return str(resp.json())
-
-
-# --- Tool 3: invoice line-item detail ---
-@tool
-def get_invoice_detail(invoice_id: int) -> str:
-    """Get line-item detail (tracks, price, quantity) for a specific invoice.
-    Use this to confirm exactly what's being refunded before filing a refund."""
-    with _client() as client:
-        resp = client.get(f"/invoices/{invoice_id}")
-    if resp.status_code == 404:
-        return f"No invoice found with ID {invoice_id}."
-    resp.raise_for_status()
-    return str(resp.json())
-
-
-# --- Tool 4: refund request (write, sensitive -> gated via interrupt_on) ---
-@tool
-def request_refund(invoice_id: int, reason: str) -> str:
-    """File a refund request for a given invoice. Requires human approval
-    before it takes effect."""
-    with _client() as client:
-        resp = client.post("/refunds", json={"invoice_id": invoice_id, "reason": reason})
-    if resp.status_code == 404:
-        return f"No invoice found with ID {invoice_id}; refund not filed."
-    resp.raise_for_status()
-    return str(resp.json())
-
-
-# --- Wire up the agent ---
+# --- Wire up the supervisor and specialists ---
 checkpointer = MemorySaver()  # required for human-in-the-loop
 
 agent = create_deep_agent(
     model="anthropic:claude-sonnet-4-6",
-    tools=[collect_customer_identity, query_invoices, get_invoice_detail, request_refund],
+    tools=[collect_customer_identity],
+    subagents=[purchase_specialist, refund_specialist],
     system_prompt=(
-        "You are a music store support agent for RiffDesk. "
+        "You are the customer-facing support supervisor for RiffDesk. "
         "Always call collect_customer_identity FIRST, before anything else, "
-        "and only proceed to query_invoices, get_invoice_detail, or "
-        "request_refund once identity has been verified successfully. "
-        "Confirm the exact invoice with the customer before filing a refund."
+        "and do not delegate until it succeeds. Pass the verified customer_id "
+        "and all relevant customer context in every specialist task. Delegate "
+        "purchase-history and invoice-detail work to purchase-specialist. "
+        "Delegate refunds to refund-specialist. Do not attempt specialist work "
+        "yourself, and never substitute a different customer_id. Present each "
+        "specialist's result clearly to the customer."
     ),
-    interrupt_on={
-        # collect_customer_identity is NOT listed here — it pauses via its
-        # own direct interrupt() call, independent of interrupt_on.
-        "query_invoices": False,
-        "get_invoice_detail": False,
-        "request_refund": {"allowed_decisions": ["approve", "reject"]},
-    },
     checkpointer=checkpointer,
 )
 
@@ -244,7 +194,7 @@ def _handle_interrupt_loop(result, config):
 
 
 if __name__ == "__main__":
-    config = {"configurable": {"thread_id": "demo-thread-1"}}
+    config = {"configurable": {"thread_id": f"demo-{uuid4()}"}}
 
     console.print(Panel("RiffDesk support bot — type 'exit' to quit.", style="bold green"))
 

deeplyagentic/subagents/__init__.py

@@ -0,0 +1,6 @@
+"""Specialist sub-agents available to the RiffDesk supervisor."""
+
+from deeplyagentic.subagents.purchase_specialist import purchase_specialist
+from deeplyagentic.subagents.refund_specialist import refund_specialist
+
+__all__ = ["purchase_specialist", "refund_specialist"]

deeplyagentic/subagents/purchase_specialist.py

@@ -0,0 +1,19 @@
+"""Read-only purchase-history specialist definition."""
+
+from deeplyagentic.subagents.tools import get_invoice_detail, query_invoices
+
+purchase_specialist = {
+    "name": "purchase-specialist",
+    "description": (
+        "Read-only specialist for listing a verified customer's invoices and "
+        "explaining the tracks, prices, and quantities on a specific invoice."
+    ),
+    "system_prompt": (
+        "You are RiffDesk's purchase-history specialist. Use only the verified "
+        "customer_id supplied by the supervisor. Handle recent-purchase and "
+        "invoice-detail questions with the available read-only tools. Never "
+        "perform or promise a refund. Return a concise factual answer to the "
+        "supervisor."
+    ),
+    "tools": [query_invoices, get_invoice_detail],
+}

deeplyagentic/subagents/refund_specialist.py

@@ -0,0 +1,25 @@
+"""Approval-gated refund specialist definition."""
+
+from deeplyagentic.subagents.tools import get_invoice_detail, request_refund
+
+refund_specialist = {
+    "name": "refund-specialist",
+    "description": (
+        "Specialist for confirming an owned invoice and filing a refund request "
+        "after explicit human approval."
+    ),
+    "system_prompt": (
+        "You are RiffDesk's refund specialist. Use only the verified customer_id "
+        "supplied by the supervisor. First call get_invoice_detail to verify "
+        "ownership and confirm exactly what the invoice contains. Only call "
+        "request_refund when the customer's desired invoice and reason are "
+        "explicit. The request_refund tool is approval-gated. If ownership "
+        "cannot be verified, do not proceed. Return the final outcome to the "
+        "supervisor."
+    ),
+    "tools": [get_invoice_detail, request_refund],
+    "interrupt_on": {
+        "get_invoice_detail": False,
+        "request_refund": {"allowed_decisions": ["approve", "reject"]},
+    },
+}

deeplyagentic/subagents/tools.py

@@ -0,0 +1,52 @@
+"""API-backed tools shared by the RiffDesk specialist sub-agents."""
+
+from langchain.tools import tool
+
+from deeplyagentic.api import api_client
+
+
+@tool
+def query_invoices(customer_id: int, limit: int = 10) -> str:
+    """Look up a verified customer's recent invoices (id, date, total)."""
+    with api_client() as client:
+        response = client.get(
+            f"/customers/{customer_id}/invoices", params={"limit": limit}
+        )
+    if response.status_code == 404:
+        return f"No customer found with ID {customer_id}."
+    response.raise_for_status()
+    return str(response.json())
+
+
+@tool
+def get_invoice_detail(customer_id: int, invoice_id: int) -> str:
+    """Return track-level detail for an invoice owned by the customer."""
+    with api_client() as client:
+        response = client.get(
+            f"/invoices/{invoice_id}", params={"customer_id": customer_id}
+        )
+    if response.status_code == 404:
+        return f"Invoice {invoice_id} does not belong to customer {customer_id}."
+    response.raise_for_status()
+    return str(response.json())
+
+
+@tool
+def request_refund(customer_id: int, invoice_id: int, reason: str) -> str:
+    """File an approval-gated refund request for an owned invoice."""
+    with api_client() as client:
+        response = client.post(
+            "/refunds",
+            json={
+                "customer_id": customer_id,
+                "invoice_id": invoice_id,
+                "reason": reason,
+            },
+        )
+    if response.status_code == 404:
+        return (
+            f"Invoice {invoice_id} does not belong to customer {customer_id}; "
+            "refund not filed."
+        )
+    response.raise_for_status()
+    return str(response.json())

riffdesk/main.py

@@ -99,6 +99,7 @@ class InvoiceDetail(Invoice):
 
 
 class RefundRequestIn(BaseModel):
+    customer_id: int
     invoice_id: int
     reason: str
 
@@ -175,13 +176,19 @@ def list_invoices(
     response_model=InvoiceDetail,
     dependencies=[Depends(require_api_key)],
 )
-def get_invoice(invoice_id: int, db: sqlite3.Connection = Depends(get_db)) -> InvoiceDetail:
+def get_invoice(
+    invoice_id: int,
+    customer_id: int = Query(...),
+    db: sqlite3.Connection = Depends(get_db),
+) -> InvoiceDetail:
+    """Return invoice details when the invoice belongs to the customer."""
     invoice = db.execute(
-        "SELECT InvoiceId, InvoiceDate, Total FROM Invoice WHERE InvoiceId = ?",
-        (invoice_id,),
+        "SELECT InvoiceId, InvoiceDate, Total FROM Invoice "
+        "WHERE InvoiceId = ? AND CustomerId = ?",
+        (invoice_id, customer_id),
     ).fetchone()
     if invoice is None:
-        raise HTTPException(status_code=404, detail="Invoice not found")
+        raise HTTPException(status_code=404, detail="Invoice not found for customer")
 
     lines = db.execute(
         "SELECT t.Name AS TrackName, il.UnitPrice, il.Quantity "
@@ -213,10 +220,11 @@ def create_refund(
     body: RefundRequestIn, db: sqlite3.Connection = Depends(get_db)
 ) -> RefundRequestOut:
     invoice = db.execute(
-        "SELECT 1 FROM Invoice WHERE InvoiceId = ?", (body.invoice_id,)
+        "SELECT 1 FROM Invoice WHERE InvoiceId = ? AND CustomerId = ?",
+        (body.invoice_id, body.customer_id),
     ).fetchone()
     if invoice is None:
-        raise HTTPException(status_code=404, detail="Invoice not found")
+        raise HTTPException(status_code=404, detail="Invoice not found for customer")
 
     created_at = datetime.now(timezone.utc).isoformat()
     cur = db.execute(