727 lines
16 KiB
Python
727 lines
16 KiB
Python
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from __future__ import annotations
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import hashlib
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import json
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from datetime import UTC, date, datetime
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from decimal import Decimal
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from pathlib import Path
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from sqlalchemy import inspect, select, text
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from app.core.agent_enums import (
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AgentAssetContentType,
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AgentAssetDomain,
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AgentAssetStatus,
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AgentAssetType,
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AgentName,
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AgentPermissionLevel,
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AgentReviewStatus,
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AgentRunSource,
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AgentRunStatus,
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AgentToolType,
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)
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from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetVersion
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from app.models.agent_run import AgentRun, AgentToolCall, SemanticParseLog
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from app.models.audit_log import AuditLog
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from app.models.financial_record import (
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AccountsPayableRecord,
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AccountsReceivableRecord,
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ExpenseClaim,
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ExpenseClaimItem,
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)
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from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager
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from app.services.agent_asset_spreadsheet import (
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AgentAssetSpreadsheetManager,
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COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
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COMPANY_COMMUNICATION_EXPENSE_RULE_FILENAME,
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COMPANY_TRAVEL_EXPENSE_RULE_CODE,
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COMPANY_TRAVEL_EXPENSE_RULE_FILENAME,
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FINANCE_RULES_LIBRARY,
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RISK_RULES_LIBRARY,
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)
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from app.services.expense_rule_runtime import (
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build_scene_submission_standard_markdown,
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build_travel_risk_control_standard_markdown,
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)
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from app.services.agent_foundation_constants import (
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ATTACHMENT_RULE_ASSET_CODE,
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ATTACHMENT_RULE_RUNTIME_CONFIG,
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COMPANY_COMMUNICATION_RULE_SCENARIO_JSON,
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COMPANY_COMMUNICATION_RULE_VERSION,
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COMPANY_TRAVEL_RULE_SCENARIO_JSON,
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COMPANY_TRAVEL_RULE_VERSION,
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DEMO_EXPENSE_CLAIM_SIGNATURES,
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DEMO_PAYABLE_SIGNATURES,
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DEMO_RECEIVABLE_SIGNATURES,
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LEGACY_RULE_CODES,
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PLATFORM_DESTINATION_LOCATION_RULE_FILENAME,
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)
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from app.core.logging import get_logger
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logger = get_logger("app.services.agent_foundation")
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class AgentFoundationFinancialSeedMixin:
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def _seed_financial_records(self) -> None:
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if self.db.scalar(select(ExpenseClaim.id).limit(1)) is not None:
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return
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claim_1 = ExpenseClaim(
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claim_no="EXP-202605-001",
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employee_name="张三",
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department_name="财务共享中心",
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project_code="PRJ-EXP-01",
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expense_type="travel",
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reason="华南客户拜访差旅报销",
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location="深圳",
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amount=Decimal("3280.00"),
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currency="CNY",
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invoice_count=3,
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occurred_at=datetime(2026, 5, 6, 9, 0, tzinfo=UTC),
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submitted_at=datetime(2026, 5, 7, 10, 20, tzinfo=UTC),
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status="submitted",
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approval_stage="finance_review",
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risk_flags_json=["amount_over_limit"],
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)
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claim_1.items = [
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ExpenseClaimItem(
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item_date=date(2026, 5, 5),
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item_type="hotel",
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item_reason="客户拜访住宿",
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item_location="深圳",
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item_amount=Decimal("1880.00"),
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invoice_id="INV-HOTEL-001",
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),
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ExpenseClaimItem(
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item_date=date(2026, 5, 6),
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item_type="transport",
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item_reason="往返交通",
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item_location="深圳",
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item_amount=Decimal("1400.00"),
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invoice_id="INV-TRANS-009",
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),
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]
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claim_2 = ExpenseClaim(
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claim_no="EXP-202605-002",
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employee_name="李四",
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department_name="华东销售部",
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project_code="PRJ-SALES-02",
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expense_type="meal",
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reason="客户路演餐费",
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location="上海",
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amount=Decimal("860.00"),
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currency="CNY",
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invoice_count=1,
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occurred_at=datetime(2026, 5, 8, 12, 0, tzinfo=UTC),
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submitted_at=datetime(2026, 5, 8, 18, 30, tzinfo=UTC),
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status="approved",
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approval_stage="completed",
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risk_flags_json=[],
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)
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claim_3 = ExpenseClaim(
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claim_no="EXP-202605-003",
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employee_name="王五",
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department_name="市场品牌部",
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project_code="PRJ-MKT-08",
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expense_type="travel",
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reason="市场活动会务差旅",
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location="北京",
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amount=Decimal("3280.00"),
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currency="CNY",
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invoice_count=2,
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occurred_at=datetime(2026, 5, 6, 11, 30, tzinfo=UTC),
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submitted_at=datetime(2026, 5, 8, 9, 10, tzinfo=UTC),
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status="review",
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approval_stage="risk_check",
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risk_flags_json=["duplicate_expense"],
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)
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ar_records = [
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AccountsReceivableRecord(
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receivable_no="AR-202605-001",
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customer_id="CUS-A",
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customer_name="客户A",
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contract_no="CTR-AR-1001",
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invoice_no="INV-AR-9001",
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amount_receivable=Decimal("120000.00"),
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amount_received=Decimal("70000.00"),
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amount_outstanding=Decimal("50000.00"),
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currency="CNY",
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posting_date=date(2026, 4, 1),
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due_date=date(2026, 4, 30),
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aging_days=11,
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status="partial",
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risk_flags_json=[],
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),
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AccountsReceivableRecord(
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receivable_no="AR-202605-002",
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customer_id="CUS-B",
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customer_name="客户B",
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contract_no="CTR-AR-1002",
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invoice_no="INV-AR-9002",
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amount_receivable=Decimal("88000.00"),
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amount_received=Decimal("10000.00"),
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amount_outstanding=Decimal("78000.00"),
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currency="CNY",
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posting_date=date(2026, 3, 15),
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due_date=date(2026, 4, 15),
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aging_days=26,
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status="overdue",
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risk_flags_json=["ar_overdue"],
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),
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]
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ap_records = [
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AccountsPayableRecord(
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payable_no="AP-202605-001",
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vendor_id="VEN-A",
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vendor_name="供应商A",
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invoice_no="INV-AP-5001",
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amount_payable=Decimal("43000.00"),
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amount_paid=Decimal("10000.00"),
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amount_outstanding=Decimal("33000.00"),
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currency="CNY",
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posting_date=date(2026, 4, 20),
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due_date=date(2026, 5, 12),
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aging_days=0,
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status="scheduled",
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risk_flags_json=[],
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),
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AccountsPayableRecord(
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payable_no="AP-202605-002",
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vendor_id="VEN-B",
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vendor_name="供应商B",
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invoice_no="INV-AP-5002",
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amount_payable=Decimal("96000.00"),
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amount_paid=Decimal("0.00"),
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amount_outstanding=Decimal("96000.00"),
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currency="CNY",
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posting_date=date(2026, 4, 10),
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due_date=date(2026, 5, 5),
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aging_days=6,
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status="overdue",
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risk_flags_json=["ap_overdue"],
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),
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]
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self.db.add_all([claim_1, claim_2, claim_3, *ar_records, *ap_records])
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def _purge_demo_financial_records(self) -> None:
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demo_claims = list(self.db.scalars(select(ExpenseClaim)).all())
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for claim in demo_claims:
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signature = (
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str(claim.claim_no or "").strip(),
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str(claim.employee_name or "").strip(),
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str(claim.reason or "").strip(),
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f"{Decimal(claim.amount or 0):.2f}",
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str(claim.status or "").strip(),
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)
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if signature in DEMO_EXPENSE_CLAIM_SIGNATURES:
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self.db.delete(claim)
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demo_receivables = list(self.db.scalars(select(AccountsReceivableRecord)).all())
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for record in demo_receivables:
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signature = (
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str(record.receivable_no or "").strip(),
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str(record.customer_name or "").strip(),
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f"{Decimal(record.amount_outstanding or 0):.2f}",
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str(record.status or "").strip(),
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)
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if signature in DEMO_RECEIVABLE_SIGNATURES:
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self.db.delete(record)
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demo_payables = list(self.db.scalars(select(AccountsPayableRecord)).all())
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for record in demo_payables:
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signature = (
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str(record.payable_no or "").strip(),
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str(record.vendor_name or "").strip(),
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f"{Decimal(record.amount_outstanding or 0):.2f}",
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str(record.status or "").strip(),
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)
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if signature in DEMO_PAYABLE_SIGNATURES:
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self.db.delete(record)
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def _seed_runs_and_logs(self) -> None:
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if self.db.scalar(select(AgentRun.id).limit(1)) is not None:
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return
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task_asset = self.db.scalar(
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select(AgentAsset).where(AgentAsset.code == "task.hermes.daily_risk_scan")
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)
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user_run = AgentRun(
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run_id="run_user_20260511_001",
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agent=AgentName.USER_AGENT.value,
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source=AgentRunSource.USER_MESSAGE.value,
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user_id="emp_001",
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task_id=None,
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ontology_json={"scenario": "expense", "intent": "query"},
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route_json={"selected_agent": AgentName.USER_AGENT.value, "route_reason": "user query"},
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permission_level=AgentPermissionLevel.READ.value,
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status=AgentRunStatus.SUCCEEDED.value,
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|
|
||
|
|
result_summary="已返回本周报销金额和风险摘要。",
|
||
|
|
|
||
|
|
started_at=datetime(2026, 5, 11, 8, 35, tzinfo=UTC),
|
||
|
|
|
||
|
|
finished_at=datetime(2026, 5, 11, 8, 35, 2, tzinfo=UTC),
|
||
|
|
|
||
|
|
)
|
||
|
|
|
||
|
|
hermes_run = AgentRun(
|
||
|
|
|
||
|
|
run_id="run_hermes_20260511_001",
|
||
|
|
|
||
|
|
agent=AgentName.HERMES.value,
|
||
|
|
|
||
|
|
source=AgentRunSource.SCHEDULE.value,
|
||
|
|
|
||
|
|
user_id=None,
|
||
|
|
|
||
|
|
task_id=task_asset.id if task_asset else None,
|
||
|
|
|
||
|
|
ontology_json={"scenario": "expense", "intent": "risk_check"},
|
||
|
|
|
||
|
|
route_json={
|
||
|
|
|
||
|
|
"selected_agent": AgentName.HERMES.value,
|
||
|
|
|
||
|
|
"route_reason": "scheduled risk scan",
|
||
|
|
|
||
|
|
},
|
||
|
|
|
||
|
|
permission_level=AgentPermissionLevel.READ.value,
|
||
|
|
|
||
|
|
status=AgentRunStatus.SUCCEEDED.value,
|
||
|
|
|
||
|
|
result_summary="Hermes 已生成今日风险巡检摘要。",
|
||
|
|
|
||
|
|
started_at=datetime(2026, 5, 11, 9, 0, tzinfo=UTC),
|
||
|
|
|
||
|
|
finished_at=datetime(2026, 5, 11, 9, 0, 4, tzinfo=UTC),
|
||
|
|
|
||
|
|
)
|
||
|
|
|
||
|
|
blocked_run = AgentRun(
|
||
|
|
|
||
|
|
run_id="run_user_20260511_002",
|
||
|
|
|
||
|
|
agent=AgentName.ORCHESTRATOR.value,
|
||
|
|
|
||
|
|
source=AgentRunSource.USER_MESSAGE.value,
|
||
|
|
|
||
|
|
user_id="emp_002",
|
||
|
|
|
||
|
|
task_id=None,
|
||
|
|
|
||
|
|
ontology_json={"scenario": "accounts_payable", "intent": "operate"},
|
||
|
|
|
||
|
|
route_json={
|
||
|
|
|
||
|
|
"selected_agent": AgentName.USER_AGENT.value,
|
||
|
|
|
||
|
|
"route_reason": "payment request",
|
||
|
|
|
||
|
|
},
|
||
|
|
|
||
|
|
permission_level=AgentPermissionLevel.APPROVAL_REQUIRED.value,
|
||
|
|
|
||
|
|
status=AgentRunStatus.BLOCKED.value,
|
||
|
|
|
||
|
|
result_summary="动作需要人工确认。",
|
||
|
|
|
||
|
|
error_message="直接付款属于高风险动作，已阻断自动执行。",
|
||
|
|
|
||
|
|
started_at=datetime(2026, 5, 11, 10, 5, tzinfo=UTC),
|
||
|
|
|
||
|
|
finished_at=datetime(2026, 5, 11, 10, 5, 1, tzinfo=UTC),
|
||
|
|
|
||
|
|
)
|
||
|
|
|
||
|
|
self.db.add_all([user_run, hermes_run, blocked_run])
|
||
|
|
|
||
|
|
self.db.flush()
|
||
|
|
|
||
|
|
self.db.add_all(
|
||
|
|
|
||
|
|
[
|
||
|
|
|
||
|
|
AgentToolCall(
|
||
|
|
|
||
|
|
run_id=user_run.run_id,
|
||
|
|
|
||
|
|
tool_type=AgentToolType.DATABASE.value,
|
||
|
|
|
||
|
|
tool_name="expense_claims.lookup",
|
||
|
|
|
||
|
|
request_json={"time_range": "this_week", "employee": "all"},
|
||
|
|
|
||
|
|
response_json={"claim_count": 3, "total_amount": "7420.00"},
|
||
|
|
|
||
|
|
status="succeeded",
|
||
|
|
|
||
|
|
duration_ms=48,
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
AgentToolCall(
|
||
|
|
|
||
|
|
run_id=hermes_run.run_id,
|
||
|
|
|
||
|
|
tool_type=AgentToolType.MCP.value,
|
||
|
|
|
||
|
|
tool_name="invoice.verify_mock",
|
||
|
|
|
||
|
|
request_json={"claim_no": "EXP-202605-003"},
|
||
|
|
|
||
|
|
response_json={
|
||
|
|
|
||
|
|
"warning": "external service degraded",
|
||
|
|
|
||
|
|
"fallback": "used mock response",
|
||
|
|
|
||
|
|
},
|
||
|
|
|
||
|
|
status="failed",
|
||
|
|
|
||
|
|
duration_ms=132,
|
||
|
|
|
||
|
|
error_message="mock upstream timeout",
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
AgentToolCall(
|
||
|
|
|
||
|
|
run_id=blocked_run.run_id,
|
||
|
|
|
||
|
|
tool_type=AgentToolType.RULE_ENGINE.value,
|
||
|
|
|
||
|
|
tool_name="permission.guard",
|
||
|
|
|
||
|
|
request_json={"action": "direct_payment"},
|
||
|
|
|
||
|
|
response_json={"requires_confirmation": True},
|
||
|
|
|
||
|
|
status="succeeded",
|
||
|
|
|
||
|
|
duration_ms=5,
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
SemanticParseLog(
|
||
|
|
|
||
|
|
run_id=user_run.run_id,
|
||
|
|
|
||
|
|
user_id="emp_001",
|
||
|
|
|
||
|
|
raw_query="查一下本周报销超标风险",
|
||
|
|
|
||
|
|
scenario="expense",
|
||
|
|
|
||
|
|
intent="risk_check",
|
||
|
|
|
||
|
|
entities_json=[],
|
||
|
|
|
||
|
|
time_range_json={"start_date": "2026-05-11", "end_date": "2026-05-17"},
|
||
|
|
|
||
|
|
metrics_json=["amount"],
|
||
|
|
|
||
|
|
constraints_json=[],
|
||
|
|
|
||
|
|
risk_flags_json=["amount_over_limit"],
|
||
|
|
|
||
|
|
permission_json={"level": AgentPermissionLevel.READ.value},
|
||
|
|
|
||
|
|
confidence=0.93,
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
SemanticParseLog(
|
||
|
|
|
||
|
|
run_id=blocked_run.run_id,
|
||
|
|
|
||
|
|
user_id="emp_002",
|
||
|
|
|
||
|
|
raw_query="帮我直接付款给供应商B",
|
||
|
|
|
||
|
|
scenario="accounts_payable",
|
||
|
|
|
||
|
|
intent="operate",
|
||
|
|
|
||
|
|
entities_json=[{"type": "vendor", "value": "供应商B"}],
|
||
|
|
|
||
|
|
time_range_json={},
|
||
|
|
|
||
|
|
metrics_json=["amount"],
|
||
|
|
|
||
|
|
constraints_json=[],
|
||
|
|
|
||
|
|
risk_flags_json=["ap_overdue"],
|
||
|
|
|
||
|
|
permission_json={"level": AgentPermissionLevel.APPROVAL_REQUIRED.value},
|
||
|
|
|
||
|
|
confidence=0.96,
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
]
|
||
|
|
|
||
|
|
)
|
||
|
|
|
||
|
|
if self.db.scalar(select(AuditLog.id).limit(1)) is None:
|
||
|
|
|
||
|
|
self.db.add_all(
|
||
|
|
|
||
|
|
[
|
||
|
|
|
||
|
|
AuditLog(
|
||
|
|
|
||
|
|
actor="系统初始化",
|
||
|
|
|
||
|
|
action="save_rule_markdown",
|
||
|
|
|
||
|
|
resource_type="rule",
|
||
|
|
|
||
|
|
resource_id=ATTACHMENT_RULE_ASSET_CODE,
|
||
|
|
|
||
|
|
before_json=None,
|
||
|
|
|
||
|
|
after_json={"version": "v1.0.0"},
|
||
|
|
|
||
|
|
request_id="seed-audit-001",
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
AuditLog(
|
||
|
|
|
||
|
|
actor="高嘉禾",
|
||
|
|
|
||
|
|
action="review_rule",
|
||
|
|
|
||
|
|
resource_type="rule",
|
||
|
|
|
||
|
|
resource_id=ATTACHMENT_RULE_ASSET_CODE,
|
||
|
|
|
||
|
|
before_json={"review_status": "pending"},
|
||
|
|
|
||
|
|
after_json={"review_status": "pending"},
|
||
|
|
|
||
|
|
request_id="seed-audit-002",
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
AuditLog(
|
||
|
|
|
||
|
|
actor="系统初始化",
|
||
|
|
|
||
|
|
action="activate_rule",
|
||
|
|
|
||
|
|
resource_type="rule",
|
||
|
|
|
||
|
|
resource_id="rule.expense.scene_submission_standard",
|
||
|
|
|
||
|
|
before_json={"status": "draft"},
|
||
|
|
|
||
|
|
after_json={"status": "active"},
|
||
|
|
|
||
|
|
request_id="seed-audit-003",
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
AuditLog(
|
||
|
|
|
||
|
|
actor="Hermes",
|
||
|
|
|
||
|
|
action="update_task_status",
|
||
|
|
|
||
|
|
resource_type="task",
|
||
|
|
|
||
|
|
resource_id="task.hermes.daily_risk_scan",
|
||
|
|
|
||
|
|
before_json={"status": "idle"},
|
||
|
|
|
||
|
|
after_json={"status": "succeeded"},
|
||
|
|
|
||
|
|
request_id="seed-audit-004",
|
||
|
|
|
||
|
|
),
|
||
|
|
|
||
|
|
]
|
||
|
|
|
||
|
|
)
|