create agent (#6520)

Added the create agent. Use [these
prompts](https://github.com/Stirling-Tools/Stirling-PDF-SaaS/blob/main/docgen/backend/default_templates/sample_prompts.md)
to test or try your own :)

Here’s the one I use

```
Hey, I need to generate an employee expense report for reimbursement.
Company: Summit Consulting Partners Company address: 88 Riverside Plaza, Suite 1400, New York, NY 10069 Accounting department email: [email protected]
Employee details:
* Employee Name: Michael Tran
* Employee ID: EMP-1047
* Department: Client Services
* Report Date: January 20th, 2026
* Reporting Period: January 5th, 2026 – January 16th, 2026
* Manager Approver: Laura Simmons
Trip purpose: Client onsite meetings with Atlantic Energy Solutions in Boston, MA.
Expense items:
* Flight (NYC to Boston roundtrip) — $325.40 — January 5th, 2026 — Airline ticket
* Hotel (3 nights at Harborview Hotel) — $822.75 — January 5th-8th, 2026
* Taxi from airport to hotel — $48.00 — January 5th, 2026
* Client dinner (3 attendees) — $186.20 — January 6th, 2026
* Parking at JFK Airport — $72.00 — January 5th-8th, 2026
* Breakfast (per diem not used) — $18.50 — January 7th, 2026
* Uber to client office — $22.10 — January 7th, 2026
* Printing + presentation materials — $46.90 — January 8th, 2026
* Lunch with client — $39.75 — January 8th, 2026
* Office supplies (notebooks, pens) — $27.60 — January 10th, 2026
* Mileage reimbursement (client visit in NJ, 42 miles @ $0.67/mile) — $28.14 — January 14th, 2026
* Team lunch meeting (internal) — $64.30 — January 15th, 2026
Reimbursement method should be direct deposit.
Add a notes section stating: "All receipts attached. Expenses are business-related and comply with company travel policy."
```

---------

Co-authored-by: Anthony Stirling <[email protected]>
This commit is contained in:
EthanHealy01
2026-06-11 14:18:13 +00:00
committed by GitHub
co-authored by Anthony Stirling
parent 9b877d4f8d
commit 88adb7adad
20 changed files with 1828 additions and 40 deletions
@@ -97,6 +97,17 @@ public class InternalApiClient {
headers.add("X-API-KEY", apiKey);
}
// A no-file ai/tools call (e.g. create-pdf-from-html-agent) sends only string params, so
// without this RestTemplate would use urlencoded instead of the multipart the controller
// expects. File-bearing calls get the right multipart content-type from RestTemplate.
boolean isAiTool = endpointPath.startsWith("/api/v1/ai/tools/");
boolean hasFilePart =
body.values().stream()
.flatMap(java.util.List::stream)
.anyMatch(v -> v instanceof Resource);
if (isAiTool && !hasFilePart) {
headers.setContentType(MediaType.MULTIPART_FORM_DATA);
}
HttpEntity<MultiValueMap<String, Object>> entity = new HttpEntity<>(body, headers);
RequestCallback requestCallback = restTemplate.httpEntityCallback(entity, Resource.class);