@synapsor/runner 0.1.0 → 0.1.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
@@ -0,0 +1,43 @@
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+ INSERT INTO public.tenants (id, name, created_at, updated_at)
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+ VALUES
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+ ('acme', 'Acme Robotics', '2026-06-20T10:00:00Z', '2026-06-20T10:00:00Z'),
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+ ('otherco', 'OtherCo Labs', '2026-06-20T10:00:00Z', '2026-06-20T10:00:00Z')
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+ ON CONFLICT (id) DO UPDATE SET name = EXCLUDED.name, updated_at = EXCLUDED.updated_at;
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+
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+ INSERT INTO public.customers (id, tenant_id, name, email, plan, plan_credit_cents, credit_reason, created_at, updated_at)
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+ VALUES
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+ ('cust_acme_1', 'acme', 'Acme Robotics', 'ops@example.invalid', 'enterprise', 0, NULL, '2026-06-20T10:00:00Z', '2026-06-20T10:00:00Z'),
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+ ('cust_acme_2', 'acme', 'Acme Field Ops', 'field@example.invalid', 'builder', 0, NULL, '2026-06-20T10:00:00Z', '2026-06-20T10:00:00Z'),
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+ ('cust_other_1', 'otherco', 'OtherCo Labs', 'ops@otherco.invalid', 'builder', 0, NULL, '2026-06-20T10:00:00Z', '2026-06-20T10:00:00Z')
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+ ON CONFLICT (id) DO UPDATE SET tenant_id = EXCLUDED.tenant_id, name = EXCLUDED.name, email = EXCLUDED.email, plan = EXCLUDED.plan, plan_credit_cents = EXCLUDED.plan_credit_cents, credit_reason = EXCLUDED.credit_reason, updated_at = EXCLUDED.updated_at;
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+
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+ INSERT INTO public.support_tickets (id, tenant_id, customer_id, subject, status, resolution_note, updated_at)
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+ VALUES
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+ ('T-1042', 'acme', 'cust_acme_1', 'Late fee waiver request for INV-3001', 'open', NULL, '2026-06-20T12:00:00Z'),
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+ ('T-1043', 'acme', 'cust_acme_2', 'Duplicate card charge question', 'open', NULL, '2026-06-20T12:05:00Z'),
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+ ('T-9001', 'otherco', 'cust_other_1', 'OtherCo private billing ticket', 'open', NULL, '2026-06-20T12:00:00Z')
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+ ON CONFLICT (id) DO UPDATE SET tenant_id = EXCLUDED.tenant_id, customer_id = EXCLUDED.customer_id, subject = EXCLUDED.subject, status = EXCLUDED.status, resolution_note = EXCLUDED.resolution_note, updated_at = EXCLUDED.updated_at;
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+
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+ INSERT INTO public.invoices (id, tenant_id, customer_id, status, balance_cents, late_fee_cents, waiver_reason, updated_at)
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+ VALUES
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+ ('INV-3001', 'acme', 'cust_acme_1', 'overdue', 25500, 5500, NULL, '2026-06-20T14:31:08Z'),
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+ ('INV-3002', 'acme', 'cust_acme_2', 'paid', 0, 0, NULL, '2026-06-20T14:40:00Z'),
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+ ('INV-9001', 'otherco', 'cust_other_1', 'overdue', 25500, 5500, NULL, '2026-06-20T14:31:08Z')
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+ ON CONFLICT (id) DO UPDATE SET tenant_id = EXCLUDED.tenant_id, customer_id = EXCLUDED.customer_id, status = EXCLUDED.status, balance_cents = EXCLUDED.balance_cents, late_fee_cents = EXCLUDED.late_fee_cents, waiver_reason = EXCLUDED.waiver_reason, updated_at = EXCLUDED.updated_at;
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+
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+ INSERT INTO public.credits (id, tenant_id, customer_id, invoice_id, amount_cents, reason, status, created_at, updated_at)
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+ VALUES
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+ ('CR-1001', 'acme', 'cust_acme_1', 'INV-3001', 1000, 'Seeded goodwill credit for review flow', 'draft', '2026-06-20T15:00:00Z', '2026-06-20T15:00:00Z')
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+ ON CONFLICT (id) DO UPDATE SET tenant_id = EXCLUDED.tenant_id, customer_id = EXCLUDED.customer_id, invoice_id = EXCLUDED.invoice_id, amount_cents = EXCLUDED.amount_cents, reason = EXCLUDED.reason, status = EXCLUDED.status, updated_at = EXCLUDED.updated_at;
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+
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+ INSERT INTO public.agent_actions (id, tenant_id, action_type, target_type, target_id, proposal_id, status, created_at)
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+ VALUES
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+ ('ACT-1001', 'acme', 'late_fee_review', 'invoice', 'INV-3001', NULL, 'seeded', '2026-06-20T15:05:00Z')
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+ ON CONFLICT (id) DO UPDATE SET tenant_id = EXCLUDED.tenant_id, action_type = EXCLUDED.action_type, target_type = EXCLUDED.target_type, target_id = EXCLUDED.target_id, proposal_id = EXCLUDED.proposal_id, status = EXCLUDED.status, created_at = EXCLUDED.created_at;
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+
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+ INSERT INTO public.orders (id, tenant_id, customer_id, status, status_change_reason, updated_at)
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+ VALUES
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+ ('O-1001', 'acme', 'cust_acme_1', 'paid', NULL, '2026-06-20T13:00:00Z'),
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+ ('O-1002', 'acme', 'cust_acme_2', 'processing', NULL, '2026-06-20T13:05:00Z'),
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+ ('O-9001', 'otherco', 'cust_other_1', 'paid', NULL, '2026-06-20T13:00:00Z')
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+ ON CONFLICT (id) DO UPDATE SET tenant_id = EXCLUDED.tenant_id, customer_id = EXCLUDED.customer_id, status = EXCLUDED.status, status_change_reason = EXCLUDED.status_change_reason, updated_at = EXCLUDED.updated_at;
@@ -0,0 +1,13 @@
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+ services:
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+ postgres:
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+ image: postgres:16
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+ container_name: synapsor_runner_support_billing_agent
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+ environment:
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+ POSTGRES_DB: synapsor_support_billing_agent
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+ POSTGRES_USER: synapsor_admin
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+ POSTGRES_PASSWORD: synapsor_admin_password
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+ ports:
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+ - "55436:5432"
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+ volumes:
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+ - ./db/schema.sql:/docker-entrypoint-initdb.d/001_schema.sql:ro
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+ - ./db/seed.sql:/docker-entrypoint-initdb.d/002_seed.sql:ro
@@ -0,0 +1,15 @@
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+ #!/usr/bin/env bash
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+ set -euo pipefail
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+
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+ ROOT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")/../../.." && pwd)"
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+ cd "$ROOT_DIR"
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+
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+ SYNAPSOR_REFERENCE_EXAMPLE_DIR="examples/support-billing-agent" \
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+ SYNAPSOR_REFERENCE_CONFIG_PATH="examples/support-billing-agent/synapsor.runner.json" \
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+ SYNAPSOR_REFERENCE_TMP_DIR="tmp/support-billing-agent" \
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+ SYNAPSOR_REFERENCE_CONTAINER="synapsor_runner_support_billing_agent" \
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+ SYNAPSOR_REFERENCE_DB="synapsor_support_billing_agent" \
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+ SYNAPSOR_REFERENCE_PORT="55436" \
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+ SYNAPSOR_REFERENCE_EXPECTED_TOOLS="support.inspect_ticket,support.propose_plan_credit,billing.inspect_invoice,billing.propose_late_fee_waiver" \
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+ SYNAPSOR_REFERENCE_EXACT_TOOLS="1" \
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+ node scripts/smoke-reference-support-billing-app.mjs
@@ -0,0 +1,233 @@
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+ {
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+ "version": 1,
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+ "mode": "review",
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+ "storage": {
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+ "sqlite_path": "./tmp/support-billing-agent/local.db"
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+ },
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+ "sources": {
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+ "app_postgres": {
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+ "engine": "postgres",
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+ "read_url_env": "REFERENCE_POSTGRES_READ_URL",
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+ "write_url_env": "REFERENCE_POSTGRES_WRITE_URL",
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+ "statement_timeout_ms": 3000
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+ }
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+ },
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+ "trusted_context": {
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+ "provider": "environment",
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+ "values": {
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+ "tenant_id_env": "SYNAPSOR_TENANT_ID",
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+ "principal_env": "SYNAPSOR_PRINCIPAL"
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+ }
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+ },
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+ "contexts": {
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+ "local_operator": {
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+ "provider": "environment",
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+ "values": {
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+ "tenant_id_env": "SYNAPSOR_TENANT_ID",
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+ "principal_env": "SYNAPSOR_PRINCIPAL"
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+ }
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+ }
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+ },
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+ "capabilities": [
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+ {
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+ "name": "support.inspect_ticket",
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+ "kind": "read",
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+ "source": "app_postgres",
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+ "context": "local_operator",
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+ "target": {
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+ "schema": "public",
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+ "table": "support_tickets",
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+ "primary_key": "id",
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+ "tenant_key": "tenant_id"
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+ },
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+ "args": {
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+ "ticket_id": {
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+ "type": "string",
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+ "required": true,
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+ "max_length": 128
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+ }
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+ },
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+ "lookup": {
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+ "id_from_arg": "ticket_id"
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+ },
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+ "visible_columns": [
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+ "id",
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+ "tenant_id",
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+ "customer_id",
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+ "subject",
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+ "status",
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+ "resolution_note",
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+ "updated_at"
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+ ],
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+ "evidence": "required",
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+ "max_rows": 1
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+ },
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+ {
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+ "name": "support.propose_plan_credit",
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+ "kind": "proposal",
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+ "source": "app_postgres",
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+ "context": "local_operator",
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+ "target": {
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+ "schema": "public",
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+ "table": "customers",
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+ "primary_key": "id",
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+ "tenant_key": "tenant_id"
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+ },
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+ "args": {
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+ "customer_id": {
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+ "type": "string",
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+ "required": true,
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+ "max_length": 128
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+ },
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+ "credit_cents": {
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+ "type": "number",
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+ "required": true,
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+ "minimum": 0,
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+ "maximum": 5000
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+ },
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+ "reason": {
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+ "type": "string",
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+ "required": true,
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+ "max_length": 500
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+ }
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+ },
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+ "lookup": {
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+ "id_from_arg": "customer_id"
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+ },
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+ "visible_columns": [
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+ "id",
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+ "tenant_id",
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+ "name",
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+ "plan",
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+ "plan_credit_cents",
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+ "credit_reason",
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+ "updated_at"
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+ ],
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+ "evidence": "required",
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+ "max_rows": 1,
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+ "patch": {
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+ "plan_credit_cents": {
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+ "from_arg": "credit_cents"
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+ },
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+ "credit_reason": {
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+ "from_arg": "reason"
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+ }
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+ },
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+ "allowed_columns": [
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+ "plan_credit_cents",
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+ "credit_reason"
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+ ],
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+ "numeric_bounds": {
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+ "plan_credit_cents": {
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+ "minimum": 0,
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+ "maximum": 5000
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+ }
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+ },
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+ "conflict_guard": {
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+ "column": "updated_at"
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+ },
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+ "approval": {
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+ "mode": "human",
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+ "required_role": "support_lead"
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+ }
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+ },
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+ {
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+ "name": "billing.inspect_invoice",
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+ "kind": "read",
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+ "source": "app_postgres",
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+ "context": "local_operator",
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+ "target": {
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+ "schema": "public",
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+ "table": "invoices",
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+ "primary_key": "id",
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+ "tenant_key": "tenant_id"
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+ },
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+ "args": {
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+ "invoice_id": {
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+ "type": "string",
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+ "required": true,
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+ "max_length": 128
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+ }
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+ },
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+ "lookup": {
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+ "id_from_arg": "invoice_id"
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+ },
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+ "visible_columns": [
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+ "id",
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+ "tenant_id",
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+ "customer_id",
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+ "status",
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+ "balance_cents",
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+ "late_fee_cents",
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+ "waiver_reason",
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+ "updated_at"
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+ ],
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+ "evidence": "required",
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+ "max_rows": 1
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+ },
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+ {
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+ "name": "billing.propose_late_fee_waiver",
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+ "kind": "proposal",
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+ "source": "app_postgres",
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+ "context": "local_operator",
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+ "target": {
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+ "schema": "public",
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+ "table": "invoices",
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+ "primary_key": "id",
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+ "tenant_key": "tenant_id"
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+ },
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+ "args": {
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+ "invoice_id": {
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+ "type": "string",
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+ "required": true,
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+ "max_length": 128
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+ },
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+ "reason": {
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+ "type": "string",
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+ "required": true,
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+ "max_length": 500
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+ }
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+ },
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+ "lookup": {
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+ "id_from_arg": "invoice_id"
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+ },
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+ "visible_columns": [
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+ "id",
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+ "tenant_id",
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+ "customer_id",
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+ "status",
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+ "balance_cents",
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+ "late_fee_cents",
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+ "waiver_reason",
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+ "updated_at"
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+ ],
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+ "evidence": "required",
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+ "max_rows": 1,
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+ "patch": {
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+ "late_fee_cents": {
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+ "fixed": 0
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+ },
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+ "waiver_reason": {
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+ "from_arg": "reason"
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+ }
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+ },
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+ "allowed_columns": [
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+ "late_fee_cents",
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+ "waiver_reason"
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+ ],
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+ "numeric_bounds": {
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+ "late_fee_cents": {
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+ "minimum": 0,
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+ "maximum": 10000
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+ }
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+ },
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+ "conflict_guard": {
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+ "column": "updated_at"
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+ },
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+ "approval": {
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+ "mode": "human",
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+ "required_role": "billing_lead"
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+ }
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+ }
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+ ]
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+ }
package/package.json CHANGED
@@ -1,7 +1,7 @@
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  {
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  "name": "@synapsor/runner",
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- "version": "0.1.0",
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- "description": "Commit-safe MCP runner for Postgres and MySQL agents",
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+ "version": "0.1.1",
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+ "description": "Stop giving AI agents execute_sql; expose reviewed Postgres/MySQL MCP actions with proposals, approval, writeback, and replay.",
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  "license": "Apache-2.0",
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  "type": "module",
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  "bin": {
@@ -17,10 +17,15 @@
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  "docs/**/*.md",
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  "examples/dangerous-mcp-tools.json",
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  "examples/app-owned-writeback/**",
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+ "examples/claude-desktop-postgres/**",
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+ "examples/cursor-postgres/**",
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  "examples/mcp-postgres-billing-app-handler/**",
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+ "examples/mysql-refund-agent/**",
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  "examples/openai-agents-http/**",
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  "examples/openai-agents-stdio/**",
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+ "examples/raw-sql-vs-synapsor/**",
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  "examples/reference-support-billing-app/**",
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+ "examples/support-billing-agent/**",
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  "fixtures/**",
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  "schemas/**",
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  "recipes/**/*.json",
@@ -30,6 +35,20 @@
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  "NOTICE",
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  "TRADEMARKS.md"
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  ],
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+ "keywords": [
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+ "mcp",
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+ "postgres",
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+ "mysql",
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+ "ai-agents",
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+ "sql-safety",
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+ "database-safety",
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+ "openai-agents",
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+ "claude",
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+ "cursor",
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+ "writeback",
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+ "replay",
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+ "model-context-protocol"
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+ ],
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  "engines": {
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  "node": ">=22.5.0"
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  },
@@ -57,7 +76,6 @@
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  "url": "https://synapsor.ai/contact"
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  },
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  "publishConfig": {
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- "access": "public",
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- "tag": "alpha"
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+ "access": "public"
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  }
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  }