2026-05-23 19:54:42 +08:00
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from __future__ import annotations
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import json
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from datetime import UTC, date, datetime
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2026-05-24 21:44:17 +08:00
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from decimal import Decimal
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2026-06-03 15:46:56 +08:00
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from pathlib import Path
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from types import SimpleNamespace
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2026-05-23 19:54:42 +08:00
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2026-05-26 12:16:20 +08:00
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import pytest
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2026-05-23 19:54:42 +08:00
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from sqlalchemy import create_engine
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from sqlalchemy.orm import Session, sessionmaker
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from sqlalchemy.pool import StaticPool
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2026-05-26 17:29:35 +08:00
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from app.core.agent_enums import (
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AgentAssetDomain,
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AgentAssetStatus,
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AgentAssetType,
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AgentReviewStatus,
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)
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2026-05-23 19:54:42 +08:00
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from app.db.base import Base
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from app.models.agent_asset import AgentAsset
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from app.models.employee import Employee
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from app.models.financial_record import ExpenseClaim, ExpenseClaimItem
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from app.schemas.agent_asset import (
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AgentAssetReviewCreate,
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AgentAssetRiskRuleGenerateRequest,
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AgentAssetRiskRuleReportRequest,
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AgentAssetRiskRuleSampleTestRequest,
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AgentAssetRiskRuleScenarioTestRequest,
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AgentAssetRiskRuleSimulationRequest,
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)
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2026-05-23 19:54:42 +08:00
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from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager
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from app.services.agent_asset_spreadsheet import RISK_RULES_LIBRARY
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from app.services.agent_assets import AgentAssetService
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from app.services.agent_foundation_risk_rules import AgentFoundationRiskRuleMixin
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from app.services.expense_claim_platform_risk import ExpenseClaimPlatformRiskMixin
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from app.services.risk_rule_manifest_classifier import is_budget_risk_manifest
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from app.services.risk_rule_flow_diagram import (
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RiskRuleFlowDiagramRenderer,
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RiskRuleFlowDiagramSpec,
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)
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from app.services.risk_rule_generation import RiskRuleGenerationService
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from app.services.risk_rule_generation_jobs import RiskRuleGenerationJobService
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from app.services.risk_rule_manifest_normalizer import normalize_risk_rule_manifest
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from app.services.risk_rule_scoring import calculate_risk_rule_score, risk_level_from_score
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from app.services.risk_rule_template_executor import RiskRuleTemplateExecutor
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class NullRuntimeChatService:
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def complete(self, *args, **kwargs) -> None:
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return None
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class TravelRouteSemanticRuntimeChatService:
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def complete(self, *args, **kwargs) -> str:
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return json.dumps(
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{
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"name": "差旅票据路线一致性校验",
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"description": "交通票或住宿票据城市需要与申报行程形成一致关系。",
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"template_key": "field_compare_v1",
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"semantic_type": "travel_route_city_consistency",
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"field_keys": [
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"attachment.route_cities",
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"attachment.hotel_city",
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"claim.location",
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"item.item_location",
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"claim.reason",
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"item.item_reason",
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],
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"condition_summary": (
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"A=交通票行程城市∪住宿发票城市,B=申报目的地∪明细发生地点,"
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"A与B无交集且无合理说明,或A中出现无法由本次票据起终点和申报目的地解释的额外城市时命中。"
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),
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"keywords": [],
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"exception_keywords": ["绕行", "跨城办事", "临时改签"],
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"flow": {
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"start": "差旅报销提交",
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"evidence": "读取票据城市、申报地点、明细地点和报销事由",
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"decision": "票据城市是否覆盖申报行程,是否出现额外中转城市",
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"pass": "票据城市与申报行程一致",
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"fail": "票据城市与申报行程不一致,进入复核",
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},
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},
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ensure_ascii=False,
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)
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def build_session() -> Session:
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engine = create_engine(
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"sqlite+pysqlite:///:memory:",
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connect_args={"check_same_thread": False},
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poolclass=StaticPool,
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)
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Base.metadata.create_all(bind=engine)
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session_factory = sessionmaker(bind=engine, autoflush=False, autocommit=False)
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return session_factory()
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def test_generate_risk_rule_asset_creates_draft_json_rule(tmp_path) -> None:
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with build_session() as db:
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service = RiskRuleGenerationService(
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db,
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rule_library_manager=AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules"),
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runtime_chat_service=NullRuntimeChatService(),
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)
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asset_id = service.generate_rule_asset(
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AgentAssetRiskRuleGenerateRequest(
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business_domain=AgentAssetDomain.EXPENSE,
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expense_category="travel",
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rule_title="差旅住宿城市一致性校验",
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risk_level="high",
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natural_language="住宿城市必须出现在本次差旅行程城市中,否则提示高风险。",
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),
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actor="pytest",
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)
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asset = db.get(AgentAsset, asset_id)
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assert asset is not None
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assert asset.name == "差旅住宿城市一致性校验"
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assert asset.status == AgentAssetStatus.DRAFT.value
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assert asset.config_json["detail_mode"] == "json_risk"
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assert asset.config_json["evaluator"] == "template_rule"
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assert asset.config_json["expense_category"] == "travel"
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assert asset.config_json["risk_category"] == "差旅费"
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2026-05-26 12:16:20 +08:00
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assert asset.config_json["business_stage"] == "reimbursement"
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assert asset.config_json["business_stage_label"] == "费用报销"
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assert asset.scenario_json == ["差旅费"]
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assert asset.current_version == "v0.1.0"
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file_name = asset.config_json["rule_document"]["file_name"]
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rule_path = tmp_path / "rules" / RISK_RULES_LIBRARY / file_name
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payload = json.loads(rule_path.read_text(encoding="utf-8"))
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assert payload["rule_code"] == asset.code
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assert payload["name"] == "差旅住宿城市一致性校验"
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assert payload["applies_to"]["expense_categories"] == ["travel"]
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assert payload["applies_to"]["business_stages"] == ["reimbursement"]
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assert payload["risk_category"] == "差旅费"
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assert payload["metadata"]["expense_category"] == "travel"
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assert payload["metadata"]["business_stage"] == "reimbursement"
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assert payload["metadata"]["business_stage_label"] == "费用报销"
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assert payload["metadata"]["rule_title"] == "差旅住宿城市一致性校验"
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2026-05-26 12:16:20 +08:00
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assert isinstance(payload["metadata"]["risk_score"], int)
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assert payload["metadata"]["risk_level"] == payload["outcomes"]["fail"]["severity"]
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assert asset.config_json["risk_score"] == payload["metadata"]["risk_score"]
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assert payload["outcomes"]["fail"]["severity"] == "high"
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assert payload["template_key"] == "field_compare_v1"
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assert payload["metadata"]["natural_language"].startswith("住宿城市")
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assert payload["inputs"]["fields"]
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assert payload["flow_diagram_svg"].startswith("<svg")
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assert 'width="860" height="360"' in payload["flow_diagram_svg"]
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assert 'data-risk-flow-style="review-node-only"' in payload["flow_diagram_svg"]
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assert 'data-risk-flow-detail="logic-v2"' in payload["flow_diagram_svg"]
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assert "RULE FLOW" in payload["flow_diagram_svg"]
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assert "字段事实" in payload["flow_diagram_svg"]
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assert "判断条件" in payload["flow_diagram_svg"]
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assert "命中逻辑" in payload["flow_diagram_svg"]
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assert "进入复核" in payload["flow_diagram_svg"]
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assert "否" in payload["flow_diagram_svg"]
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assert "是" in payload["flow_diagram_svg"]
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assert "#dc2626" in payload["flow_diagram_svg"]
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assert "#fecaca" in payload["flow_diagram_svg"]
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assert "#10a37f" not in payload["flow_diagram_svg"]
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assert "#f97316" not in payload["flow_diagram_svg"]
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assert "feDropShadow" not in payload["flow_diagram_svg"]
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def test_risk_score_model_thresholds_and_critical_level() -> None:
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assert risk_level_from_score(30) == "low"
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assert risk_level_from_score(31) == "medium"
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assert risk_level_from_score(61) == "high"
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assert risk_level_from_score(81) == "critical"
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result = calculate_risk_rule_score(
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natural_language="同一发票号码重复报销时禁止提交并进入审计复核。",
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draft={
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"template_key": "composite_rule_v1",
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"field_keys": ["attachment.invoice_no", "claim.amount"],
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"conditions": [{"id": "duplicate_invoice", "operator": "overlap"}],
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"risk_scoring_evidence": {
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"impact_level": "critical",
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"violation_certainty": "critical",
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"evidence_strength": "high",
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"exception_dependence": "medium",
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"control_action": "block",
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"business_sensitivity": "critical",
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},
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},
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fields=[],
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expense_category="travel",
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expense_category_label="差旅费",
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requires_attachment=True,
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)
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assert result["score"] >= 81
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assert result["level"] == "critical"
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assert result["level_label"] == "极高风险"
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def test_generate_expense_application_risk_rule_marks_business_stage(tmp_path) -> None:
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with build_session() as db:
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manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
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service = RiskRuleGenerationService(
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db,
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rule_library_manager=manager,
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runtime_chat_service=NullRuntimeChatService(),
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)
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asset_id = service.generate_rule_asset(
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AgentAssetRiskRuleGenerateRequest(
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business_domain=AgentAssetDomain.EXPENSE,
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business_stage="expense_application",
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expense_category="travel",
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rule_title="差旅申请预算余额校验",
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natural_language="费用申请时,若差旅申请金额超过可用预算余额,则提示风险并要求补充审批说明。",
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),
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actor="pytest",
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)
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asset = db.get(AgentAsset, asset_id)
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assert asset is not None
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assert asset.config_json["business_stage"] == "expense_application"
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assert asset.config_json["business_stage_label"] == "费用申请"
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payload = manager.read_rule_library_json(
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library=RISK_RULES_LIBRARY,
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file_name=asset.config_json["rule_document"]["file_name"],
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)
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assert payload["applies_to"]["business_stages"] == ["expense_application"]
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assert payload["metadata"]["business_stage_label"] == "费用申请"
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assert payload["params"]["business_stage_label"] == "费用申请"
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def test_generate_risk_rule_asset_supports_all_expense_category(tmp_path) -> None:
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with build_session() as db:
|
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|
|
|
|
manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
|
|
|
|
|
|
service = RiskRuleGenerationService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=manager,
|
|
|
|
|
|
runtime_chat_service=NullRuntimeChatService(),
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset_id = service.generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
business_stage="expense_application",
|
|
|
|
|
|
expense_category="all",
|
|
|
|
|
|
rule_title="预算可用余额不足",
|
|
|
|
|
|
natural_language="费用申请时,如果申请金额超过预算可用余额,则提示预算风险并要求补充说明。",
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
|
|
|
|
|
assert asset.config_json["expense_category"] == "all"
|
|
|
|
|
|
assert asset.config_json["expense_category_label"] == "全部"
|
|
|
|
|
|
assert asset.scenario_json == ["全部"]
|
|
|
|
|
|
|
|
|
|
|
|
payload = manager.read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name=asset.config_json["rule_document"]["file_name"],
|
|
|
|
|
|
)
|
|
|
|
|
|
assert payload["applies_to"]["expense_categories"] == ["all"]
|
|
|
|
|
|
assert payload["metadata"]["expense_category"] == "all"
|
|
|
|
|
|
assert payload["metadata"]["expense_category_label"] == "全部"
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-05-26 12:16:20 +08:00
|
|
|
|
def test_risk_score_model_keeps_explicit_low_control_rules_low() -> None:
|
|
|
|
|
|
field_keys = ["attachment.invoice_no", "attachment.goods_name", "claim.reason"]
|
|
|
|
|
|
result = calculate_risk_rule_score(
|
|
|
|
|
|
natural_language=(
|
|
|
|
|
|
"差旅报销时,票据已上传但发票号码或商品服务名称缺失,"
|
|
|
|
|
|
"且报销事由、人员和部门能够说明费用归属,则标记为低风险,"
|
|
|
|
|
|
"仅提醒补齐票据要素。"
|
|
|
|
|
|
),
|
|
|
|
|
|
draft={
|
|
|
|
|
|
"template_key": "field_required_v1",
|
|
|
|
|
|
"field_keys": field_keys,
|
|
|
|
|
|
"condition_summary": "票据要素缺失但归属清晰时提醒补齐。",
|
|
|
|
|
|
},
|
|
|
|
|
|
fields=[SimpleNamespace(key=key, source=key.split(".", 1)[0]) for key in field_keys],
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
expense_category_label="差旅费",
|
|
|
|
|
|
requires_attachment=True,
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result["score"] <= 30
|
|
|
|
|
|
assert result["level"] == "low"
|
|
|
|
|
|
assert result["calibration"]["rules"][0]["name"] == "explicit_low_control_cap"
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_risk_score_model_ignores_negated_hard_risk_words_for_low_rules() -> None:
|
|
|
|
|
|
result = calculate_risk_rule_score(
|
|
|
|
|
|
natural_language=(
|
|
|
|
|
|
"差旅费报销提交时,若缺少申报目的地、明细地点或明细事由,"
|
|
|
|
|
|
"但暂未发现票据城市冲突、金额异常或重复报销迹象,则标记为低风险,"
|
|
|
|
|
|
"提示经办人补齐基础差旅信息后继续提交。"
|
|
|
|
|
|
),
|
|
|
|
|
|
draft={
|
|
|
|
|
|
"template_key": "field_required_v1",
|
|
|
|
|
|
"field_keys": ["claim.location", "item.item_location", "item.item_reason"],
|
|
|
|
|
|
"condition_summary": "基础差旅字段缺失但暂无硬风险迹象时提示补齐。",
|
|
|
|
|
|
},
|
|
|
|
|
|
fields=[],
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
expense_category_label="差旅费",
|
|
|
|
|
|
requires_attachment=False,
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result["score"] <= 30
|
|
|
|
|
|
assert result["level"] == "low"
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_risk_score_model_does_not_cap_hard_risk_signals() -> None:
|
|
|
|
|
|
result = calculate_risk_rule_score(
|
|
|
|
|
|
natural_language=(
|
|
|
|
|
|
"差旅报销时,交通票或住宿票据城市均无法与申报目的地一致,"
|
|
|
|
|
|
"且没有绕行、跨城办事或改签说明,则标记为高风险,要求补充说明或退回修改。"
|
|
|
|
|
|
),
|
|
|
|
|
|
draft={
|
|
|
|
|
|
"template_key": "composite_rule_v1",
|
|
|
|
|
|
"field_keys": ["claim.destination_city", "attachment.route_cities"],
|
|
|
|
|
|
"conditions": [{"id": "city_mismatch", "operator": "not_overlap"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
fields=[],
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
expense_category_label="差旅费",
|
|
|
|
|
|
requires_attachment=True,
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result["score"] >= 61
|
|
|
|
|
|
assert result["level"] == "high"
|
|
|
|
|
|
assert not result["calibration"]["rules"]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_set_risk_rule_level_rejects_manual_override(tmp_path) -> None:
|
2026-05-26 09:15:14 +08:00
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
|
|
|
|
|
|
generator = RiskRuleGenerationService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=manager,
|
|
|
|
|
|
runtime_chat_service=NullRuntimeChatService(),
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset_id = generator.generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
rule_title="差旅住宿城市一致性校验",
|
|
|
|
|
|
risk_level="high",
|
|
|
|
|
|
natural_language="住宿城市必须出现在本次差旅行程城市中,否则提示高风险。",
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset_service = AgentAssetService(db)
|
|
|
|
|
|
asset_service.rule_library_manager = manager
|
2026-05-26 12:16:20 +08:00
|
|
|
|
with pytest.raises(ValueError, match="评分模型"):
|
|
|
|
|
|
asset_service.set_risk_rule_level(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
risk_level="low",
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
2026-05-26 09:15:14 +08:00
|
|
|
|
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
2026-05-26 12:16:20 +08:00
|
|
|
|
assert asset.config_json["severity"] != "low"
|
2026-05-26 09:15:14 +08:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_enqueue_risk_rule_generation_creates_visible_generating_asset(tmp_path) -> None:
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
service = RiskRuleGenerationJobService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules"),
|
|
|
|
|
|
runtime_chat_service=NullRuntimeChatService(),
|
|
|
|
|
|
)
|
|
|
|
|
|
request = AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
rule_title="差旅城市一致性校验",
|
|
|
|
|
|
risk_level="high",
|
|
|
|
|
|
natural_language="住宿城市必须出现在本次差旅行程城市中,否则提示高风险。",
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset_id = service.enqueue_rule_asset_generation(request, actor="pytest")
|
|
|
|
|
|
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
|
|
|
|
|
assert asset.status == AgentAssetStatus.GENERATING.value
|
|
|
|
|
|
assert asset.owner == "pytest"
|
|
|
|
|
|
assert asset.name == "差旅城市一致性校验"
|
|
|
|
|
|
assert asset.config_json["generation_status"] == "generating"
|
|
|
|
|
|
assert asset.config_json["expense_category_label"] == "差旅费"
|
|
|
|
|
|
assert asset.current_version is None
|
|
|
|
|
|
detail = AgentAssetService(db).get_asset(asset_id)
|
|
|
|
|
|
assert detail is not None
|
|
|
|
|
|
assert detail.status == AgentAssetStatus.GENERATING.value
|
|
|
|
|
|
assert detail.latest_test_summary is None
|
|
|
|
|
|
|
|
|
|
|
|
service.complete_rule_asset_generation(asset_id, request, actor="pytest")
|
|
|
|
|
|
db.refresh(asset)
|
|
|
|
|
|
|
|
|
|
|
|
assert asset.status == AgentAssetStatus.DRAFT.value
|
|
|
|
|
|
assert asset.working_version == "v0.1.0"
|
|
|
|
|
|
assert asset.config_json["generation_status"] == "completed"
|
|
|
|
|
|
assert asset.config_json["expense_category_label"] == "差旅费"
|
|
|
|
|
|
assert asset.scenario_json == ["差旅费"]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_platform_risk_sync_skips_natural_language_drafts() -> None:
|
|
|
|
|
|
assert AgentFoundationRiskRuleMixin._is_user_generated_risk_manifest(
|
|
|
|
|
|
{
|
|
|
|
|
|
"rule_code": "risk.expense.travel.generated_20260525123000000000",
|
|
|
|
|
|
"metadata": {
|
|
|
|
|
|
"stability": "generated_draft",
|
|
|
|
|
|
"source_ref": "自然语言风险规则",
|
|
|
|
|
|
},
|
|
|
|
|
|
}
|
|
|
|
|
|
)
|
|
|
|
|
|
assert not AgentFoundationRiskRuleMixin._is_user_generated_risk_manifest(
|
|
|
|
|
|
{
|
|
|
|
|
|
"rule_code": "risk.travel.destination_location_mismatch",
|
|
|
|
|
|
"metadata": {"source_ref": "平台内置风险规则"},
|
|
|
|
|
|
}
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-05-26 17:29:35 +08:00
|
|
|
|
def test_stale_demo_risk_rules_are_marked_deprecated() -> None:
|
|
|
|
|
|
class FoundationRiskSyncProbe(AgentFoundationRiskRuleMixin):
|
|
|
|
|
|
def __init__(self, db: Session) -> None:
|
|
|
|
|
|
self.db = db
|
|
|
|
|
|
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
stale_asset = AgentAsset(
|
|
|
|
|
|
asset_type=AgentAssetType.RULE.value,
|
|
|
|
|
|
code="risk.standard.training_per_capita_over_limit",
|
|
|
|
|
|
name="培训费人均超标准",
|
|
|
|
|
|
domain=AgentAssetDomain.EXPENSE.value,
|
|
|
|
|
|
owner="风控与审计部",
|
|
|
|
|
|
reviewer="顾承宇",
|
|
|
|
|
|
status=AgentAssetStatus.ACTIVE.value,
|
|
|
|
|
|
config_json={
|
|
|
|
|
|
"enabled": True,
|
|
|
|
|
|
"tag": "风险规则",
|
|
|
|
|
|
"source_ref": "费用管控 Demo 风险规则库",
|
|
|
|
|
|
},
|
|
|
|
|
|
)
|
|
|
|
|
|
kept_asset = AgentAsset(
|
|
|
|
|
|
asset_type=AgentAssetType.RULE.value,
|
|
|
|
|
|
code="risk.standard.software_contract_missing",
|
|
|
|
|
|
name="软件服务费缺少合同",
|
|
|
|
|
|
domain=AgentAssetDomain.EXPENSE.value,
|
|
|
|
|
|
owner="风控与审计部",
|
|
|
|
|
|
reviewer="顾承宇",
|
|
|
|
|
|
status=AgentAssetStatus.ACTIVE.value,
|
|
|
|
|
|
config_json={
|
|
|
|
|
|
"enabled": True,
|
|
|
|
|
|
"tag": "风险规则",
|
|
|
|
|
|
"source_ref": "费用管控 Demo 风险规则库",
|
|
|
|
|
|
},
|
|
|
|
|
|
)
|
|
|
|
|
|
db.add_all([stale_asset, kept_asset])
|
|
|
|
|
|
db.flush()
|
|
|
|
|
|
|
|
|
|
|
|
FoundationRiskSyncProbe(db)._hide_stale_demo_risk_rules(
|
|
|
|
|
|
{"risk.standard.software_contract_missing"}
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert stale_asset.status == AgentAssetStatus.DISABLED.value
|
|
|
|
|
|
assert stale_asset.config_json["tag"] == "废弃风险规则"
|
|
|
|
|
|
assert stale_asset.config_json["enabled"] is False
|
|
|
|
|
|
assert kept_asset.status == AgentAssetStatus.ACTIVE.value
|
|
|
|
|
|
assert kept_asset.config_json["tag"] == "风险规则"
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_platform_risk_applies_to_chinese_expense_type_labels() -> None:
|
|
|
|
|
|
class PlatformRiskProbe(ExpenseClaimPlatformRiskMixin):
|
|
|
|
|
|
pass
|
|
|
|
|
|
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-MARKETING-RISK",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="市场部",
|
|
|
|
|
|
expense_type="市场推广费",
|
|
|
|
|
|
reason="品牌投放活动",
|
|
|
|
|
|
amount=Decimal("20000.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
manifest = {
|
|
|
|
|
|
"applies_to": {
|
|
|
|
|
|
"domains": ["expense"],
|
|
|
|
|
|
"expense_types": ["marketing"],
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
assert PlatformRiskProbe()._risk_manifest_applies_to_claim(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
manifest["applies_to"]["expense_types"] = ["software"]
|
|
|
|
|
|
|
|
|
|
|
|
assert not PlatformRiskProbe()._risk_manifest_applies_to_claim(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-06-01 17:07:14 +08:00
|
|
|
|
def test_platform_risk_all_expense_scope_matches_any_budget_category() -> None:
|
|
|
|
|
|
class PlatformRiskProbe(ExpenseClaimPlatformRiskMixin):
|
|
|
|
|
|
pass
|
|
|
|
|
|
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-COMMUNICATION-RISK",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="市场部",
|
|
|
|
|
|
expense_type="通信费",
|
|
|
|
|
|
reason="客户支持电话费",
|
|
|
|
|
|
amount=Decimal("300.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
manifest = {
|
|
|
|
|
|
"applies_to": {
|
|
|
|
|
|
"domains": ["expense"],
|
|
|
|
|
|
"expense_types": ["all"],
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
assert PlatformRiskProbe()._risk_manifest_applies_to_claim(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
manifest["applies_to"] = {"domains": ["expense"], "expense_categories": ["全部"]}
|
|
|
|
|
|
|
|
|
|
|
|
assert PlatformRiskProbe()._risk_manifest_applies_to_claim(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-05-23 19:54:42 +08:00
|
|
|
|
def test_risk_rule_flow_diagram_uses_risk_level_palette() -> None:
|
|
|
|
|
|
renderer = RiskRuleFlowDiagramRenderer()
|
|
|
|
|
|
|
|
|
|
|
|
def render(severity: str, label: str) -> str:
|
|
|
|
|
|
return renderer.render(
|
|
|
|
|
|
RiskRuleFlowDiagramSpec(
|
|
|
|
|
|
title="测试规则",
|
|
|
|
|
|
domain_label="报销",
|
|
|
|
|
|
severity=severity,
|
|
|
|
|
|
severity_label=label,
|
|
|
|
|
|
fields=(),
|
|
|
|
|
|
start="业务单据提交",
|
|
|
|
|
|
evidence="读取规则字段",
|
|
|
|
|
|
decision="判断是否命中风险",
|
|
|
|
|
|
basis="根据规则字段判断",
|
|
|
|
|
|
pass_text="未命中风险,继续流转",
|
|
|
|
|
|
fail_text=f"命中{label},进入复核",
|
|
|
|
|
|
)
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert "#2563eb" in render("low", "低风险")
|
|
|
|
|
|
assert "#f97316" in render("medium", "中风险")
|
|
|
|
|
|
high_svg = render("high", "高风险")
|
|
|
|
|
|
assert "#dc2626" in high_svg
|
2026-05-26 09:15:14 +08:00
|
|
|
|
assert high_svg.count("#dc2626") >= 1
|
2026-05-23 19:54:42 +08:00
|
|
|
|
assert "#10a37f" not in high_svg
|
2026-05-24 21:44:17 +08:00
|
|
|
|
|
|
|
|
|
|
|
2026-06-03 15:46:56 +08:00
|
|
|
|
def test_non_budget_platform_risk_manifests_do_not_use_budget_or_employee_location() -> None:
|
|
|
|
|
|
rule_root = Path("server/rules/risk-rules")
|
|
|
|
|
|
checked = 0
|
|
|
|
|
|
for path in sorted(rule_root.glob("*.json")):
|
|
|
|
|
|
payload = json.loads(path.read_text(encoding="utf-8"))
|
|
|
|
|
|
if is_budget_risk_manifest(payload):
|
|
|
|
|
|
continue
|
|
|
|
|
|
|
|
|
|
|
|
checked += 1
|
|
|
|
|
|
normalized = normalize_risk_rule_manifest(payload)
|
|
|
|
|
|
params = normalized.get("params") if isinstance(normalized.get("params"), dict) else {}
|
|
|
|
|
|
text_blob = json.dumps(normalized, ensure_ascii=False)
|
|
|
|
|
|
home_city_fields = params.get("home_city_fields")
|
|
|
|
|
|
condition_summary = str(
|
|
|
|
|
|
normalized.get("condition_summary") or params.get("condition_summary") or ""
|
|
|
|
|
|
)
|
|
|
|
|
|
template_key = str(
|
|
|
|
|
|
normalized.get("template_key") or params.get("template_key") or ""
|
|
|
|
|
|
).strip()
|
|
|
|
|
|
looks_like_city_rule = any(token in text_blob for token in ("城市", "目的地", "行程城市"))
|
|
|
|
|
|
|
|
|
|
|
|
assert "budget." not in text_blob, path.name
|
|
|
|
|
|
assert "employee.location" not in text_blob, path.name
|
|
|
|
|
|
assert not (
|
|
|
|
|
|
isinstance(home_city_fields, list)
|
|
|
|
|
|
and any(str(item or "").strip() for item in home_city_fields)
|
|
|
|
|
|
), path.name
|
|
|
|
|
|
assert "风险关键词" not in condition_summary, path.name
|
|
|
|
|
|
assert not (template_key == "keyword_match_v1" and looks_like_city_rule), path.name
|
|
|
|
|
|
|
|
|
|
|
|
assert checked == 28
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-05-26 09:15:14 +08:00
|
|
|
|
def test_risk_rule_simulation_extracts_ticket_route_cities() -> None:
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
service = AgentAssetService(db)
|
|
|
|
|
|
value = service._find_attachment_field_value(
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
"行程城市",
|
|
|
|
|
|
[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_fields": [
|
|
|
|
|
|
{"key": "route", "label": "行程路线", "value": "上海虹桥-武汉"}
|
|
|
|
|
|
],
|
|
|
|
|
|
"ocr_text": "G123 上海虹桥 至 武汉 二等座",
|
|
|
|
|
|
"summary": "高铁票 上海虹桥-武汉",
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert value == ["上海", "武汉"]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_current_keyword_city_consistency_rule_hits_ticket_city_mismatch() -> None:
|
|
|
|
|
|
manifest = {
|
|
|
|
|
|
"template_key": "keyword_match_v1",
|
|
|
|
|
|
"params": {
|
|
|
|
|
|
"template_key": "keyword_match_v1",
|
|
|
|
|
|
"field_keys": [
|
|
|
|
|
|
"attachment.hotel_city",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
"item.item_location",
|
|
|
|
|
|
],
|
|
|
|
|
|
"search_fields": [
|
|
|
|
|
|
"attachment.hotel_city",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
"item.item_location",
|
|
|
|
|
|
],
|
2026-05-26 17:29:35 +08:00
|
|
|
|
"natural_language": (
|
|
|
|
|
|
"差旅报销时,交通票或住宿票据中的城市必须与申报目的地一致;"
|
|
|
|
|
|
"未说明绕行、跨城或改签原因时标记风险。"
|
|
|
|
|
|
),
|
2026-05-26 09:15:14 +08:00
|
|
|
|
"condition_summary": "检查住宿城市、申报地点、行程城市是否一致",
|
|
|
|
|
|
"keywords": ["绕行", "跨城", "改签", "变更"],
|
|
|
|
|
|
},
|
|
|
|
|
|
"outcomes": {"fail": {"severity": "medium"}},
|
|
|
|
|
|
}
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-CURRENT-RISK",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="差旅费",
|
|
|
|
|
|
reason="去北京出差3天",
|
|
|
|
|
|
location="北京",
|
|
|
|
|
|
amount=Decimal("320.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date.today(),
|
|
|
|
|
|
item_type="交通费",
|
|
|
|
|
|
item_reason="去北京出差3天",
|
|
|
|
|
|
item_location="北京",
|
|
|
|
|
|
item_amount=Decimal("320.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"route_cities": ["武汉", "上海"],
|
|
|
|
|
|
"fields": [
|
|
|
|
|
|
{"key": "route_cities", "label": "行程城市", "value": ["武汉", "上海"]}
|
|
|
|
|
|
],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "武汉 到 上海",
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is not None
|
|
|
|
|
|
assert result["evidence"]["city_consistency"]["attachment_values"] == ["武汉", "上海"]
|
|
|
|
|
|
assert result["evidence"]["city_consistency"]["reference_values"] == ["北京"]
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-06-02 14:01:51 +08:00
|
|
|
|
def test_travel_route_city_consistency_allows_normal_round_trip_to_declared_destination() -> None:
|
|
|
|
|
|
manifest = {
|
|
|
|
|
|
"template_key": "field_compare_v1",
|
|
|
|
|
|
"params": {
|
|
|
|
|
|
"template_key": "field_compare_v1",
|
|
|
|
|
|
"semantic_type": "travel_route_city_consistency",
|
|
|
|
|
|
"field_keys": [
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"item.item_location",
|
|
|
|
|
|
"employee.location",
|
|
|
|
|
|
"claim.reason",
|
|
|
|
|
|
],
|
|
|
|
|
|
"attachment_city_fields": ["attachment.route_cities"],
|
|
|
|
|
|
"reference_city_fields": ["claim.location", "item.item_location"],
|
|
|
|
|
|
"home_city_fields": ["employee.location"],
|
|
|
|
|
|
"exception_fields": ["claim.reason"],
|
|
|
|
|
|
"exception_keywords": ["绕行", "跨城办事", "临时改签"],
|
|
|
|
|
|
},
|
|
|
|
|
|
"outcomes": {"fail": {"severity": "high"}},
|
|
|
|
|
|
}
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-ROUND-TRIP",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="差旅费",
|
|
|
|
|
|
reason="去上海支撑项目部署",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
amount=Decimal("708.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=2,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-ROUND-TRIP-EMP",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="round-trip@example.com",
|
|
|
|
|
|
location="武汉",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date.today(),
|
|
|
|
|
|
item_type="交通费",
|
|
|
|
|
|
item_reason="去上海支撑项目部署",
|
|
|
|
|
|
item_location="上海",
|
|
|
|
|
|
item_amount=Decimal("354.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"fields": [
|
|
|
|
|
|
{"key": "route", "label": "行程", "value": "武汉-上海"},
|
|
|
|
|
|
],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "铁路电子客票 2026-02-20 武汉-上海 二等座",
|
|
|
|
|
|
},
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"fields": [
|
|
|
|
|
|
{"key": "route", "label": "行程", "value": "上海-武汉"},
|
|
|
|
|
|
],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "铁路电子客票 2026-02-23 上海-武汉 二等座",
|
|
|
|
|
|
},
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is None
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-06-03 15:46:56 +08:00
|
|
|
|
def test_travel_route_city_consistency_allows_inferred_round_trip_origin() -> None:
|
|
|
|
|
|
manifest = normalize_risk_rule_manifest(
|
|
|
|
|
|
AgentAssetRuleLibraryManager().read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name="risk.travel.high.city_mismatch.json",
|
|
|
|
|
|
)
|
|
|
|
|
|
)
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-INFERRED-ROUND-TRIP",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="travel",
|
|
|
|
|
|
reason="支撑国网仿生产环境部署",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
amount=Decimal("708.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=2,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-INFERRED-ROUND-TRIP-EMP",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="inferred-round-trip@example.com",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date(2026, 2, 20),
|
|
|
|
|
|
item_type="travel",
|
|
|
|
|
|
item_reason="支撑国网仿生产环境部署",
|
|
|
|
|
|
item_location="上海",
|
|
|
|
|
|
item_amount=Decimal("354.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"document_type": "train_ticket",
|
|
|
|
|
|
"scene_code": "travel",
|
|
|
|
|
|
"fields": [{"key": "route", "label": "行程", "value": "武汉-上海"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "铁路电子客票 2026-02-20 武汉-上海 二等座",
|
|
|
|
|
|
"ocr_summary": "武汉到上海高铁票",
|
|
|
|
|
|
"item": claim.items[0],
|
|
|
|
|
|
},
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"document_type": "train_ticket",
|
|
|
|
|
|
"scene_code": "travel",
|
|
|
|
|
|
"fields": [{"key": "route", "label": "行程", "value": "上海-武汉"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "铁路电子客票 2026-02-23 上海-武汉 二等座",
|
|
|
|
|
|
"ocr_summary": "上海到武汉高铁票",
|
|
|
|
|
|
"item": claim.items[0],
|
|
|
|
|
|
},
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_travel_route_city_consistency_uses_application_location_not_employee_origin() -> None:
|
|
|
|
|
|
manifest = normalize_risk_rule_manifest(
|
|
|
|
|
|
AgentAssetRuleLibraryManager().read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name="risk.travel.high.city_mismatch.json",
|
|
|
|
|
|
)
|
|
|
|
|
|
)
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-APPLICATION-LOCATION-NO-FALSE-POSITIVE",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="travel",
|
|
|
|
|
|
reason="支撑国网仿生产环境部署",
|
|
|
|
|
|
location="待补充",
|
|
|
|
|
|
amount=Decimal("354.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
risk_flags_json=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"source": "application_link",
|
|
|
|
|
|
"application_claim_no": "AP-202606-LOCAL",
|
|
|
|
|
|
"application_detail": {
|
|
|
|
|
|
"application_location": "上海",
|
|
|
|
|
|
"application_reason": "支撑国网仿生产环境部署",
|
|
|
|
|
|
"application_time": "2026-02-20 至 2026-02-23",
|
|
|
|
|
|
},
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-APPLICATION-LOCATION-EMP",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="application-location@example.com",
|
|
|
|
|
|
location="武汉",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date(2026, 2, 20),
|
|
|
|
|
|
item_type="travel",
|
|
|
|
|
|
item_reason="支撑国网仿生产环境部署",
|
|
|
|
|
|
item_location="",
|
|
|
|
|
|
item_amount=Decimal("354.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"document_type": "train_ticket",
|
|
|
|
|
|
"scene_code": "travel",
|
|
|
|
|
|
"fields": [{"key": "route", "label": "行程", "value": "武汉-上海"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "铁路电子客票 2026-02-20 武汉-上海 二等座",
|
|
|
|
|
|
"ocr_summary": "武汉到上海高铁票",
|
|
|
|
|
|
"item": claim.items[0],
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_travel_route_city_mismatch_evidence_uses_application_claim_and_attachment() -> None:
|
|
|
|
|
|
manifest = normalize_risk_rule_manifest(
|
|
|
|
|
|
AgentAssetRuleLibraryManager().read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name="risk.travel.high.city_mismatch.json",
|
|
|
|
|
|
)
|
|
|
|
|
|
)
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-APPLICATION-LOCATION-MISMATCH",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="travel",
|
|
|
|
|
|
reason="去北京参加项目会议",
|
|
|
|
|
|
location="北京",
|
|
|
|
|
|
amount=Decimal("354.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
risk_flags_json=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"source": "application_link",
|
|
|
|
|
|
"application_claim_no": "AP-202606-MISMATCH",
|
|
|
|
|
|
"application_detail": {
|
|
|
|
|
|
"application_location": "北京",
|
|
|
|
|
|
"application_reason": "去北京参加项目会议",
|
|
|
|
|
|
"application_time": "2026-02-20 至 2026-02-23",
|
|
|
|
|
|
},
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-APPLICATION-MISMATCH-EMP",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="application-mismatch@example.com",
|
|
|
|
|
|
location="武汉",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date(2026, 2, 20),
|
|
|
|
|
|
item_type="travel",
|
|
|
|
|
|
item_reason="去北京参加项目会议",
|
|
|
|
|
|
item_location="北京",
|
|
|
|
|
|
item_amount=Decimal("354.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"document_type": "train_ticket",
|
|
|
|
|
|
"scene_code": "travel",
|
|
|
|
|
|
"fields": [{"key": "route", "label": "行程", "value": "武汉-上海"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "铁路电子客票 2026-02-20 武汉-上海 二等座",
|
|
|
|
|
|
"ocr_summary": "武汉到上海高铁票",
|
|
|
|
|
|
"item": claim.items[0],
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is not None
|
|
|
|
|
|
evidence = result["evidence"]["city_consistency"]
|
|
|
|
|
|
assert evidence["application_reference_values"] == ["北京"]
|
|
|
|
|
|
assert evidence["claim_reference_values"] == ["北京"]
|
|
|
|
|
|
assert evidence["attachment_values"] == ["武汉", "上海"]
|
|
|
|
|
|
assert evidence["unexpected_route_cities"] == ["武汉", "上海"]
|
|
|
|
|
|
assert "home_values" not in evidence
|
|
|
|
|
|
assert "ignored_employee_context_values" not in evidence
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_travel_route_city_consistency_still_hits_onward_city_after_destination() -> None:
|
|
|
|
|
|
manifest = normalize_risk_rule_manifest(
|
|
|
|
|
|
AgentAssetRuleLibraryManager().read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name="risk.travel.high.city_mismatch.json",
|
|
|
|
|
|
)
|
|
|
|
|
|
)
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-ONWARD-CITY",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="travel",
|
|
|
|
|
|
reason="支撑国网仿生产环境部署",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
amount=Decimal("840.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=2,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-ONWARD-CITY-EMP",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="onward-city@example.com",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date(2026, 2, 20),
|
|
|
|
|
|
item_type="travel",
|
|
|
|
|
|
item_reason="支撑国网仿生产环境部署",
|
|
|
|
|
|
item_location="上海",
|
|
|
|
|
|
item_amount=Decimal("480.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"document_type": "flight_itinerary",
|
|
|
|
|
|
"scene_code": "travel",
|
|
|
|
|
|
"fields": [{"key": "route", "label": "行程", "value": "武汉-上海"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "电子行程单 2026-02-20 武汉-上海 金额 480元",
|
|
|
|
|
|
"ocr_summary": "武汉到上海机票",
|
|
|
|
|
|
"item": claim.items[0],
|
|
|
|
|
|
},
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"document_type": "flight_itinerary",
|
|
|
|
|
|
"scene_code": "travel",
|
|
|
|
|
|
"fields": [{"key": "route", "label": "行程", "value": "上海-成都"}],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "电子行程单 2026-02-21 上海-成都 金额 360元",
|
|
|
|
|
|
"ocr_summary": "上海到成都机票",
|
|
|
|
|
|
"item": claim.items[0],
|
|
|
|
|
|
},
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is not None
|
|
|
|
|
|
assert result["evidence"]["city_consistency"]["unexpected_route_cities"] == ["成都"]
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-05-26 09:15:14 +08:00
|
|
|
|
def test_generate_complex_travel_route_rule_uses_formula_not_keyword_match(tmp_path) -> None:
|
|
|
|
|
|
text = (
|
|
|
|
|
|
"差旅报销时,先检查是否已上传交通票据、住宿票据或其他能识别城市的附件;"
|
|
|
|
|
|
"再读取申报目的地、明细发生地点、交通票行程城市和住宿发票城市。"
|
|
|
|
|
|
"若交通票或住宿票据中的城市均无法与申报目的地、明细地点形成一致关系,"
|
|
|
|
|
|
"且报销事由中没有说明绕行、跨城办事或临时改签原因,则标记为高风险,"
|
|
|
|
|
|
"要求补充行程说明或退回修改。"
|
|
|
|
|
|
)
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
|
|
|
|
|
|
service = RiskRuleGenerationService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=manager,
|
|
|
|
|
|
runtime_chat_service=TravelRouteSemanticRuntimeChatService(),
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset_id = service.generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
rule_title="差旅票据路线一致性校验",
|
|
|
|
|
|
risk_level="high",
|
|
|
|
|
|
natural_language=text,
|
|
|
|
|
|
requires_attachment=True,
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
|
|
|
|
|
payload = manager.read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name=asset.config_json["rule_document"]["file_name"],
|
|
|
|
|
|
)
|
|
|
|
|
|
assert payload["template_key"] == "field_compare_v1"
|
|
|
|
|
|
assert payload["semantic_type"] == "travel_route_city_consistency"
|
|
|
|
|
|
assert payload["params"]["semantic_type"] == "travel_route_city_consistency"
|
|
|
|
|
|
assert payload["params"]["keywords"] == []
|
|
|
|
|
|
assert payload["params"]["exception_keywords"][:3] == ["绕行", "跨城办事", "跨城"]
|
|
|
|
|
|
assert "A=交通票行程城市" in payload["params"]["condition_summary"]
|
|
|
|
|
|
assert "风险关键词" not in payload["params"]["condition_summary"]
|
2026-06-03 15:46:56 +08:00
|
|
|
|
assert "employee.location" not in payload["params"]["field_keys"]
|
2026-05-26 09:15:14 +08:00
|
|
|
|
assert "route_anomaly_policy" in payload["params"]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_legacy_city_route_keyword_manifest_is_normalized_before_display_and_execution() -> None:
|
|
|
|
|
|
manifest = {
|
|
|
|
|
|
"schema_version": "2.0",
|
|
|
|
|
|
"rule_code": "risk.expense.travel.legacy_city_keyword",
|
|
|
|
|
|
"name": "差旅票据路线一致性校验",
|
|
|
|
|
|
"description": "差旅报销时读取申报目的地、明细发生地点、交通票行程城市和住宿发票城市。",
|
|
|
|
|
|
"evaluator": "template_rule",
|
|
|
|
|
|
"template_key": "keyword_match_v1",
|
|
|
|
|
|
"risk_category": "差旅费",
|
|
|
|
|
|
"inputs": {
|
|
|
|
|
|
"fields": [
|
|
|
|
|
|
{"key": "attachment.hotel_city", "label": "住宿城市"},
|
|
|
|
|
|
{"key": "claim.location", "label": "申报地点"},
|
|
|
|
|
|
{"key": "attachment.route_cities", "label": "行程城市"},
|
|
|
|
|
|
]
|
|
|
|
|
|
},
|
|
|
|
|
|
"params": {
|
|
|
|
|
|
"template_key": "keyword_match_v1",
|
|
|
|
|
|
"field_keys": [
|
|
|
|
|
|
"attachment.hotel_city",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
],
|
|
|
|
|
|
"search_fields": [
|
|
|
|
|
|
"attachment.hotel_city",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
],
|
|
|
|
|
|
"keywords": ["绕行", "跨城办事", "临时改签"],
|
|
|
|
|
|
"condition_summary": "检查住宿城市、申报地点、行程城市是否出现规则描述中的风险关键词",
|
|
|
|
|
|
"natural_language": (
|
|
|
|
|
|
"差旅报销时,先检查是否已上传交通票据、住宿票据或其他能识别城市的附件;"
|
|
|
|
|
|
"再读取申报目的地、明细发生地点、交通票行程城市和住宿发票城市。"
|
|
|
|
|
|
"若交通票或住宿票据中的城市均无法与申报目的地、明细地点形成一致关系,"
|
|
|
|
|
|
"且报销事由中没有说明绕行、跨城办事或临时改签原因,则标记为高风险。"
|
|
|
|
|
|
),
|
|
|
|
|
|
},
|
|
|
|
|
|
"outcomes": {"fail": {"severity": "high"}},
|
|
|
|
|
|
"metadata": {
|
|
|
|
|
|
"condition_summary": "检查住宿城市、申报地点、行程城市是否出现规则描述中的风险关键词",
|
|
|
|
|
|
"flow": {
|
|
|
|
|
|
"decision": "检查住宿城市、申报地点、行程城市是否出现规则描述中的风险关键词"
|
|
|
|
|
|
},
|
|
|
|
|
|
},
|
|
|
|
|
|
"flow_diagram_svg": (
|
|
|
|
|
|
'<svg data-risk-flow-style="review-node-only">'
|
|
|
|
|
|
"检查住宿城市、申报地点、行程城市是否出现规则描述中的风险关键词"
|
|
|
|
|
|
"</svg>"
|
|
|
|
|
|
),
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
normalized = normalize_risk_rule_manifest(manifest)
|
|
|
|
|
|
assert normalized["template_key"] == "field_compare_v1"
|
|
|
|
|
|
assert normalized["semantic_type"] == "travel_route_city_consistency"
|
|
|
|
|
|
assert normalized["params"]["keywords"] == []
|
|
|
|
|
|
assert "风险关键词" not in normalized["params"]["condition_summary"]
|
|
|
|
|
|
assert "风险关键词" not in normalized["metadata"]["flow"]["decision"]
|
|
|
|
|
|
assert "风险关键词" not in normalized["flow_diagram_svg"]
|
|
|
|
|
|
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-LEGACY-NORMALIZER",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="差旅费",
|
|
|
|
|
|
reason="去上海办事",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
amount=Decimal("520.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-EMPLOYEE",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="legacy-route-risk@example.com",
|
|
|
|
|
|
location="武汉",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date.today(),
|
|
|
|
|
|
item_type="交通费",
|
|
|
|
|
|
item_reason="去上海办事",
|
|
|
|
|
|
item_location="上海",
|
|
|
|
|
|
item_amount=Decimal("520.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
normalized,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[{"document_info": {"route_cities": ["上海", "北京", "武汉"]}}],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is not None
|
2026-06-03 15:46:56 +08:00
|
|
|
|
assert result["evidence"]["city_consistency"]["unexpected_route_cities"] == ["北京", "武汉"]
|
2026-05-26 09:15:14 +08:00
|
|
|
|
|
|
|
|
|
|
|
2026-06-03 15:46:56 +08:00
|
|
|
|
def test_travel_route_rule_does_not_use_employee_location_as_allowed_endpoint() -> None:
|
2026-05-26 09:15:14 +08:00
|
|
|
|
manifest = {
|
|
|
|
|
|
"template_key": "field_compare_v1",
|
|
|
|
|
|
"params": {
|
|
|
|
|
|
"template_key": "field_compare_v1",
|
|
|
|
|
|
"semantic_type": "travel_route_city_consistency",
|
|
|
|
|
|
"field_keys": [
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"item.item_location",
|
|
|
|
|
|
"employee.location",
|
|
|
|
|
|
"claim.reason",
|
|
|
|
|
|
],
|
|
|
|
|
|
"attachment_city_fields": ["attachment.route_cities"],
|
|
|
|
|
|
"reference_city_fields": ["claim.location", "item.item_location"],
|
|
|
|
|
|
"home_city_fields": ["employee.location"],
|
|
|
|
|
|
"exception_fields": ["claim.reason"],
|
|
|
|
|
|
"exception_keywords": ["绕行", "跨城办事", "临时改签"],
|
2026-05-26 17:29:35 +08:00
|
|
|
|
"condition_summary": (
|
2026-06-03 15:46:56 +08:00
|
|
|
|
"A=票据路线城市,B=申报城市,"
|
|
|
|
|
|
"A中出现无法由本次票据起终点和申报目的地解释的额外城市则命中。"
|
2026-05-26 17:29:35 +08:00
|
|
|
|
),
|
2026-05-26 09:15:14 +08:00
|
|
|
|
},
|
|
|
|
|
|
"outcomes": {"fail": {"severity": "high"}},
|
|
|
|
|
|
}
|
|
|
|
|
|
claim = ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-ROUTE-ANOMALY",
|
|
|
|
|
|
employee_name="测试员工",
|
|
|
|
|
|
department_name="测试部门",
|
|
|
|
|
|
expense_type="差旅费",
|
|
|
|
|
|
reason="去上海办事",
|
|
|
|
|
|
location="上海",
|
|
|
|
|
|
amount=Decimal("520.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=1,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.employee = Employee(
|
|
|
|
|
|
employee_no="TEST-EMPLOYEE",
|
|
|
|
|
|
name="测试员工",
|
|
|
|
|
|
email="route-risk@example.com",
|
|
|
|
|
|
location="武汉",
|
|
|
|
|
|
)
|
|
|
|
|
|
claim.items = [
|
|
|
|
|
|
ExpenseClaimItem(
|
|
|
|
|
|
item_date=date.today(),
|
|
|
|
|
|
item_type="交通费",
|
|
|
|
|
|
item_reason="去上海办事",
|
|
|
|
|
|
item_location="上海",
|
|
|
|
|
|
item_amount=Decimal("520.00"),
|
|
|
|
|
|
)
|
|
|
|
|
|
]
|
|
|
|
|
|
|
|
|
|
|
|
result = RiskRuleTemplateExecutor().evaluate(
|
|
|
|
|
|
manifest,
|
|
|
|
|
|
claim=claim,
|
|
|
|
|
|
contexts=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"document_info": {
|
|
|
|
|
|
"route_cities": ["上海", "北京", "武汉"],
|
|
|
|
|
|
"fields": [
|
2026-05-26 17:29:35 +08:00
|
|
|
|
{
|
|
|
|
|
|
"key": "route_cities",
|
|
|
|
|
|
"label": "行程城市",
|
|
|
|
|
|
"value": ["上海", "北京", "武汉"],
|
|
|
|
|
|
}
|
2026-05-26 09:15:14 +08:00
|
|
|
|
],
|
|
|
|
|
|
},
|
|
|
|
|
|
"ocr_text": "上海 到 北京 到 武汉",
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert result is not None
|
|
|
|
|
|
evidence = result["evidence"]["city_consistency"]
|
|
|
|
|
|
assert evidence["reference_values"] == ["上海"]
|
2026-06-03 15:46:56 +08:00
|
|
|
|
assert evidence["unexpected_route_cities"] == ["北京", "武汉"]
|
|
|
|
|
|
assert "home_values" not in evidence
|
2026-05-26 09:15:14 +08:00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_simulation_uses_current_rule_manifest_for_ticket_city_mismatch(tmp_path) -> None:
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
|
|
|
|
|
|
generator = RiskRuleGenerationService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=manager,
|
|
|
|
|
|
runtime_chat_service=NullRuntimeChatService(),
|
|
|
|
|
|
)
|
|
|
|
|
|
asset_id = generator.generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
expense_category="travel",
|
|
|
|
|
|
rule_title="当前差旅票据城市一致性规则",
|
|
|
|
|
|
risk_level="medium",
|
|
|
|
|
|
natural_language="差旅报销时,交通票或住宿票据中的城市必须与申报目的地一致;未说明绕行、跨城或改签原因时标记风险。",
|
|
|
|
|
|
requires_attachment=True,
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
service = AgentAssetService(db)
|
|
|
|
|
|
service.rule_library_manager = manager
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
|
|
|
|
|
manifest = manager.read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name=asset.config_json["rule_document"]["file_name"],
|
|
|
|
|
|
)
|
|
|
|
|
|
manifest["template_key"] = "keyword_match_v1"
|
|
|
|
|
|
manifest["params"]["template_key"] = "keyword_match_v1"
|
|
|
|
|
|
manifest["params"]["keywords"] = ["绕行", "跨城", "改签", "变更"]
|
|
|
|
|
|
manifest["params"]["search_fields"] = [
|
|
|
|
|
|
"attachment.hotel_city",
|
|
|
|
|
|
"claim.location",
|
|
|
|
|
|
"attachment.route_cities",
|
|
|
|
|
|
"item.item_location",
|
|
|
|
|
|
]
|
|
|
|
|
|
manifest["params"]["field_keys"] = manifest["params"]["search_fields"]
|
|
|
|
|
|
manager.write_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name=asset.config_json["rule_document"]["file_name"],
|
|
|
|
|
|
payload=manifest,
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
simulation = service.simulate_risk_rule_message(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetRiskRuleSimulationRequest(
|
|
|
|
|
|
message="去北京出差3天",
|
|
|
|
|
|
attachments=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"name": "train-ticket.pdf",
|
|
|
|
|
|
"content_type": "application/pdf",
|
|
|
|
|
|
"ocr_text": "武汉 到 上海",
|
|
|
|
|
|
"summary": "高铁票 武汉-上海",
|
|
|
|
|
|
"document_fields": [
|
|
|
|
|
|
{"key": "route", "label": "行程路线", "value": "武汉-上海"}
|
|
|
|
|
|
],
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
),
|
|
|
|
|
|
)
|
|
|
|
|
|
|
|
|
|
|
|
assert simulation.ready is True
|
|
|
|
|
|
assert simulation.hit is True
|
|
|
|
|
|
assert simulation.field_values["claim.location"] == "北京"
|
|
|
|
|
|
assert simulation.field_values["attachment.route_cities"] == ["武汉", "上海"]
|
|
|
|
|
|
|
|
|
|
|
|
|
2026-05-24 21:44:17 +08:00
|
|
|
|
def test_risk_rule_requires_test_report_before_review_and_publish(tmp_path) -> None:
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
|
|
|
|
|
|
generator = RiskRuleGenerationService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=manager,
|
|
|
|
|
|
runtime_chat_service=NullRuntimeChatService(),
|
|
|
|
|
|
)
|
|
|
|
|
|
asset_id = generator.generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
risk_level="high",
|
|
|
|
|
|
natural_language="酒店发票城市必须与行程城市一致,不一致时标记高风险。",
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
service = AgentAssetService(db)
|
|
|
|
|
|
service.rule_library_manager = manager
|
|
|
|
|
|
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
|
|
|
|
|
try:
|
|
|
|
|
|
service.create_review(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetReviewCreate(
|
|
|
|
|
|
version=asset.working_version or "v0.1.0",
|
|
|
|
|
|
reviewer="manager",
|
|
|
|
|
|
review_status=AgentReviewStatus.PENDING,
|
|
|
|
|
|
review_note="送审",
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
except PermissionError as exc:
|
|
|
|
|
|
assert "测试通过" in str(exc)
|
|
|
|
|
|
else:
|
|
|
|
|
|
raise AssertionError("未测试通过的风险规则不应允许提交审核")
|
|
|
|
|
|
|
|
|
|
|
|
simulation = service.simulate_risk_rule_message(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetRiskRuleSimulationRequest(
|
|
|
|
|
|
message="我想仿真一张酒店报销单,酒店发票城市上海,申报目的地北京,金额580元。",
|
|
|
|
|
|
),
|
|
|
|
|
|
)
|
|
|
|
|
|
assert simulation.execution_mode == "risk_rule_simulation"
|
|
|
|
|
|
assert simulation.ready is True
|
|
|
|
|
|
assert simulation.hit is True
|
|
|
|
|
|
assert simulation.severity == "high"
|
|
|
|
|
|
assert "不创建业务单据" in simulation.summary
|
|
|
|
|
|
assert service.get_latest_risk_rule_test_summary(asset_id).sample is None
|
|
|
|
|
|
|
|
|
|
|
|
blocked_simulation = service.simulate_risk_rule_message(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetRiskRuleSimulationRequest(
|
|
|
|
|
|
message="请识别上传单据是否命中风险规则。",
|
|
|
|
|
|
attachments=[{"name": "hotel-invoice.pdf", "content_type": "application/pdf"}],
|
|
|
|
|
|
),
|
|
|
|
|
|
)
|
|
|
|
|
|
assert blocked_simulation.ready is False
|
|
|
|
|
|
assert blocked_simulation.stage == "needs_recognition"
|
|
|
|
|
|
assert blocked_simulation.hit is False
|
|
|
|
|
|
assert "尚未完成识别" in blocked_simulation.summary
|
|
|
|
|
|
|
|
|
|
|
|
db.add(
|
|
|
|
|
|
ExpenseClaim(
|
|
|
|
|
|
claim_no="TEST-CLAIM-001",
|
|
|
|
|
|
employee_name="张三",
|
|
|
|
|
|
department_name="财务部",
|
|
|
|
|
|
expense_type="住宿费",
|
|
|
|
|
|
reason="北京出差住宿",
|
|
|
|
|
|
location="北京",
|
|
|
|
|
|
amount=Decimal("300.00"),
|
|
|
|
|
|
currency="CNY",
|
|
|
|
|
|
invoice_count=0,
|
|
|
|
|
|
occurred_at=datetime.now(UTC),
|
|
|
|
|
|
created_at=datetime.now(UTC),
|
|
|
|
|
|
status="draft",
|
|
|
|
|
|
)
|
|
|
|
|
|
)
|
|
|
|
|
|
db.commit()
|
|
|
|
|
|
|
|
|
|
|
|
sample = service.run_risk_rule_sample_test(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetRiskRuleSampleTestRequest(),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
assert sample.passed is True
|
|
|
|
|
|
|
|
|
|
|
|
scenario = service.run_risk_rule_scenario_test(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetRiskRuleScenarioTestRequest(intent="用最近30天的住宿报销单试运行"),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
assert scenario.passed is True
|
|
|
|
|
|
assert scenario.result_json["total_count"] == 1
|
|
|
|
|
|
|
|
|
|
|
|
report = service.confirm_risk_rule_test_report(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetRiskRuleReportRequest(confirm_passed=True),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
assert report.passed is True
|
|
|
|
|
|
|
|
|
|
|
|
review = service.create_review(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
AgentAssetReviewCreate(
|
|
|
|
|
|
version=asset.working_version or "v0.1.0",
|
|
|
|
|
|
reviewer="manager",
|
|
|
|
|
|
review_status=AgentReviewStatus.PENDING,
|
|
|
|
|
|
review_note="送审",
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
assert review.review_status == AgentReviewStatus.PENDING.value
|
|
|
|
|
|
published = service.publish_risk_rule(asset_id, actor="manager")
|
|
|
|
|
|
assert published.status == AgentAssetStatus.ACTIVE.value
|
|
|
|
|
|
assert published.published_version == asset.working_version
|
|
|
|
|
|
|
|
|
|
|
|
disabled = service.set_risk_rule_enabled(
|
|
|
|
|
|
asset_id,
|
|
|
|
|
|
enabled=False,
|
|
|
|
|
|
actor="manager",
|
|
|
|
|
|
)
|
2026-05-26 12:16:20 +08:00
|
|
|
|
assert disabled.status == AgentAssetStatus.DISABLED.value
|
|
|
|
|
|
assert disabled.published_version == asset.working_version
|
2026-05-24 21:44:17 +08:00
|
|
|
|
assert disabled.config_json["enabled"] is False
|
2026-05-26 12:16:20 +08:00
|
|
|
|
assert disabled.config_json["last_operation"]["action"] == "offline"
|
2026-05-24 21:44:17 +08:00
|
|
|
|
rule_document = disabled.config_json["rule_document"]
|
|
|
|
|
|
manifest = manager.read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name=rule_document["file_name"],
|
|
|
|
|
|
)
|
|
|
|
|
|
assert manifest["enabled"] is False
|
|
|
|
|
|
|
2026-05-26 12:16:20 +08:00
|
|
|
|
enabled = service.set_risk_rule_enabled(asset_id, enabled=True, actor="manager")
|
|
|
|
|
|
assert enabled.status == AgentAssetStatus.ACTIVE.value
|
|
|
|
|
|
assert enabled.config_json["enabled"] is True
|
|
|
|
|
|
assert enabled.config_json["last_operation"]["action"] == "online"
|
|
|
|
|
|
|
2026-05-24 21:44:17 +08:00
|
|
|
|
attachment_required_id = generator.generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
risk_level="medium",
|
|
|
|
|
|
natural_language="发票号码不能为空,缺失时进入中风险复核。",
|
|
|
|
|
|
requires_attachment=True,
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
attachment_required_asset = db.get(AgentAsset, attachment_required_id)
|
|
|
|
|
|
assert attachment_required_asset is not None
|
|
|
|
|
|
assert attachment_required_asset.config_json["requires_attachment"] is True
|
|
|
|
|
|
attachment_rule_document = attachment_required_asset.config_json["rule_document"]
|
|
|
|
|
|
attachment_manifest = manager.read_rule_library_json(
|
|
|
|
|
|
library=RISK_RULES_LIBRARY,
|
|
|
|
|
|
file_name=attachment_rule_document["file_name"],
|
|
|
|
|
|
)
|
|
|
|
|
|
assert attachment_manifest["requires_attachment"] is True
|
|
|
|
|
|
no_attachment_simulation = service.simulate_risk_rule_message(
|
|
|
|
|
|
attachment_required_id,
|
|
|
|
|
|
AgentAssetRiskRuleSimulationRequest(message="请测试这条规则。"),
|
|
|
|
|
|
)
|
|
|
|
|
|
assert no_attachment_simulation.ready is False
|
|
|
|
|
|
assert no_attachment_simulation.stage == "needs_attachment"
|
|
|
|
|
|
|
|
|
|
|
|
attachment_only_simulation = service.simulate_risk_rule_message(
|
|
|
|
|
|
attachment_required_id,
|
|
|
|
|
|
AgentAssetRiskRuleSimulationRequest(
|
|
|
|
|
|
message="请识别上传单据是否命中风险规则。",
|
|
|
|
|
|
attachments=[
|
|
|
|
|
|
{
|
|
|
|
|
|
"name": "invoice.pdf",
|
|
|
|
|
|
"content_type": "application/pdf",
|
|
|
|
|
|
"document_fields": [
|
|
|
|
|
|
{"key": "invoice_no", "label": "发票号码", "value": "INV-001"}
|
|
|
|
|
|
],
|
|
|
|
|
|
}
|
|
|
|
|
|
],
|
|
|
|
|
|
),
|
|
|
|
|
|
)
|
|
|
|
|
|
assert attachment_only_simulation.ready is False
|
|
|
|
|
|
assert attachment_only_simulation.stage == "needs_test_intent"
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
def test_delete_unpublished_risk_rule_removes_asset_and_json_file(tmp_path) -> None:
|
|
|
|
|
|
with build_session() as db:
|
|
|
|
|
|
manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
|
|
|
|
|
|
asset_id = RiskRuleGenerationService(
|
|
|
|
|
|
db,
|
|
|
|
|
|
rule_library_manager=manager,
|
|
|
|
|
|
runtime_chat_service=NullRuntimeChatService(),
|
|
|
|
|
|
).generate_rule_asset(
|
|
|
|
|
|
AgentAssetRiskRuleGenerateRequest(
|
|
|
|
|
|
business_domain=AgentAssetDomain.EXPENSE,
|
|
|
|
|
|
risk_level="medium",
|
|
|
|
|
|
natural_language="报销事由不能为空,缺失时进入中风险复核。",
|
|
|
|
|
|
),
|
|
|
|
|
|
actor="pytest",
|
|
|
|
|
|
)
|
|
|
|
|
|
asset = db.get(AgentAsset, asset_id)
|
|
|
|
|
|
assert asset is not None
|
|
|
|
|
|
file_name = asset.config_json["rule_document"]["file_name"]
|
|
|
|
|
|
rule_path = tmp_path / "rules" / RISK_RULES_LIBRARY / file_name
|
|
|
|
|
|
assert rule_path.exists()
|
|
|
|
|
|
|
|
|
|
|
|
service = AgentAssetService(db)
|
|
|
|
|
|
service.rule_library_manager = manager
|
|
|
|
|
|
service.delete_unpublished_asset(asset_id, actor="pytest")
|
|
|
|
|
|
|
|
|
|
|
|
assert db.get(AgentAsset, asset_id) is None
|
|
|
|
|
|
assert not rule_path.exists()
|