Seller ratings management: after-sales questions with multi-turn prompts

Review multi-turn prompts for after-sales questions in Seller ratings management. Check input mappings, source evidence and failure handling before use.

What the documents look like

For after-sales questions in Seller ratings management, this page examines FastGPT multi-turn prompts. Separate complaint facts, platform metrics and correction receipts across follow-ups. The examples are hypothetical.

Constraints at the multi-turn prompts step

Suppose a complaint note records contact with the buyer, a score extract identifies its reporting period, and a correction log awaits a reply. A progress question followed by a recovery question must separate individual contact, period metrics and correction evidence. Earlier contact wording establishes neither buyer acceptance nor improved platform scores. This exercise supplies no actual score, change magnitude or platform review finding. It tests preservation of state and reporting period in invented text.

Configuration and implementation checks

Review-maintenance turnsHypothetical recordBoundary
TicketContact madeNo acceptance or withdrawal inference
MetricPeriod extractDo not replace with question date
CorrectionReply pendingNo acceptance claim
History summaryMay omit conditionsReturn to original log
OutcomeNo actual score suppliedInvent no recovery magnitude

Documented conditions

Documented item / implementation checkCondition
Prompt and taskDefine sources, the task and evidence-gap handling.
Conversation historyInspect the history actually submitted.
Question optimizationReview reference resolution and question expansion.
Model and lengthInspect context and reply length separately.
Reply formatjson_schema needs its format and parsing validation.

Three common errors

  • If the reporting period disappears and the answer claims recovery this week, compare the source period with actual input. The question date cannot replace the data period.
  • If contacting the buyer becomes withdrawal of the review, inspect the contact note, buyer response and review state. Contact alone creates no outcome.
  • If an intermediate history summary converts a pending correction reply into acceptance, compare the source log and receipt with that summary’s omitted condition.

How to verify the setup

Ask first what was done, then what evidence is missing, and finally add a proposed buyer response. Each turn should change only with the corresponding new evidence. Repeat in a fresh conversation to expose dependence on earlier summaries. Instructions should answer ticket state, review state and period metrics separately. Actual recovery needs matching platform records. This paper exercise changes no review, withdraws no complaint and sends no buyer message; drafted wording establishes no performed contact.

Material contextScope
Document typesNegative Review Handling Records, Experience Score Details, Service Diagnosis Report and Rectification Ledger
Candidate sourcesDouyin Shop Experience Score, Tmall Service Metrics, JD After-Sales Evaluation and Customer Service System
Technical baselineFastGPT v4.17.2