deploy-business-process-core
Deploy BusinessProcessCore or check and validate an existing installation, including the Core prerequisite for OrderProcessing.
- License 许可
- MIT
- 最近更新
- 2026-11-02
- Stars
- ★ 1
- Forks
- 1
01 前言 Front Matter
- name
- deploy-business-process-core
- description
- Deploy BusinessProcessCore or check and validate an existing installation, including the Core prerequisite for OrderProcessing.
02 资源文件 18
- 参考文档references/DEPLOYMENT.md15.1 KB
- 参考文档references/ERROR-HANDLING.md8.7 KB
- 参考文档references/installation-check.md2.3 KB
- 参考文档references/readiness-report.md1.4 KB
- 参考文档references/REPORT-TEMPLATE.md7.3 KB
- 参考文档references/roles-and-licensing.md2.5 KB
- 参考文档references/technical-prerequisites.md1.2 KB
- 参考文档references/VALIDATION-COMMANDS.md8.2 KB
- 脚本scripts/check_installation.ps13.3 KB
- 脚本scripts/core_readiness.ps1411 B
- 脚本scripts/deployment_readiness.ps114.2 KB
- 脚本scripts/fetchxml/canvas-apps.xml197 B
- 脚本scripts/fetchxml/connection-references.xml345 B
- 脚本scripts/fetchxml/copilot-agents.xml182 B
- 脚本scripts/fetchxml/custom-apis.xml195 B
- 脚本scripts/fetchxml/environment-variables.xml399 B
- 脚本scripts/fetchxml/plugin-packages.xml154 B
- 脚本scripts/test_deployment_readiness.ps19.4 KB
03 SKILL.md 正文
Deploy Business Process Core
Before executing any PowerShell, resolve the folder containing this SKILL.md to $skillFolder; do not hardcode its location.
Use Installation Check for check/verify/validate requests and OrderProcessing prerequisite checks. Otherwise use Deploy. Ask which workflow when unclear.
Deploy
- Ask whether a Dataverse environment exists. If yes, request its environment ID, not its name or organization ID. Wait for the answer.
- Complete technical prerequisites from the repository root.
- Read roles/licensing; run Core readiness. Resolve failures and document unverified requirements.
- Summarize applicable requirements; require explicit user confirmation of understanding and availability of access, licenses, Copilot Credits, and delegated support.
- Follow the deployment guide. For new environments, verify active tenant-wide Power Platform Administrator and obtain provisioning approval; confirm the new ID and rerun readiness.
- Run Installation Check after the final import. Require every check to pass
- Provide the deployment summary. Hand over the environment/organization IDs, solution and package versions, application-user/connection IDs, role verification, Workflow Console URL, and credential expiry/secure storage reference. Do not include secrets.
Installation Check
- Require an existing environment ID, tenant ID, organization ID/URL, and approved package/version and managed/unmanaged state. Do not provision an environment.
- Complete technical prerequisites from the repository root.
- Follow installation verification; run the bundled script and evaluate every criterion, including runtime privileges and all 13 tool associations.
- Report Pass, Fail, or Not verified per criterion with brief evidence. Overall Pass requires all criteria to pass. Stop on failures/unknowns; obtain separate approval for repairs and rerun after repair. Do not import, publish, activate, or run business actions in this workflow.
04 同仓库更多 Skills
sap-order-excel
Render an SAP sales order JSON payload into the fixed Excel workbook template. Use when asked to export, convert, or write an SAP order to Excel or xlsx.
sap-order-json
Generate an SAP sales order as JSON from an unstructured source (email, PDF, order form, or free text). Use when asked to create, build, or map an SAP order / sales order payload in JSON.
validate-order-product-availability
Validate purchase order fulfillment against product stock reference data. Use after product identity resolution to check available quantities, aggregate repeated SKUs, detect shortages, and report blocked stock checks. Single warehouse, immediate fulfillment, no reservations, backorders, or partial fulfillment.
evaluate-order-discounts-promotions
Evaluate product, buyer, and supplier-specific purchase order promotions using provided policies. Use to match supplier code or name, verify claimed discounts, eligibility, dates, currency, thresholds, non-stacking rules, and proposed revised merchandise totals without changing a confirmed order.
validate-order-product-identity
Validate purchase order line SKU, barcode, and product description against reference catalog data. Use for product identity checks, unknown items, conflicting identifiers, description mismatches, and optional barcodes before stock or promotion checks.
deploy-order-processing
Deploy OrderProcessing or check an existing installation