2026-05-22 16:00:19 +08:00
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import {
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isActionableRiskFlag,
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isRiskSummaryWithRisk,
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normalizeRiskFlagTone
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} from '../../utils/riskFlags.js'
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2026-05-20 21:00:47 +08:00
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const DOCUMENT_TYPE_LABELS = {
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flight_itinerary: '机票/航班行程单',
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train_ticket: '火车/高铁票',
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hotel_invoice: '酒店住宿票据',
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taxi_receipt: '出租车/网约车票据',
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parking_toll_receipt: '停车/通行费票据',
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meal_receipt: '餐饮票据',
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office_invoice: '办公用品票据',
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meeting_invoice: '会议/会务票据',
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training_invoice: '培训票据',
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vat_invoice: '增值税发票',
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receipt: '一般收据/凭证',
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other: '其他单据'
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}
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function normalizeText(value) {
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return String(value || '').trim()
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}
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function uniqueTexts(values) {
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return [...new Set(values.map((item) => normalizeText(item)).filter(Boolean))]
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}
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function normalizeTone(value) {
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const tone = normalizeText(value).toLowerCase()
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if (tone === 'pass') return 'pass'
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if (tone === 'high') return 'high'
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if (tone === 'medium') return 'medium'
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if (tone === 'low') return 'low'
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return 'medium'
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}
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2026-05-21 23:53:03 +08:00
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export function normalizeRiskTone(value) {
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return normalizeTone(value)
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}
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2026-05-22 16:00:19 +08:00
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function resolveFlagTone(flag) {
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return normalizeRiskFlagTone(flag)
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}
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function isRiskTone(tone) {
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return ['medium', 'high'].includes(normalizeText(tone).toLowerCase())
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}
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function normalizeId(value) {
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return normalizeText(value)
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}
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function resolveItemRiskFlag(item, claimRiskFlags) {
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const itemId = normalizeId(item?.id)
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if (!itemId || !Array.isArray(claimRiskFlags)) {
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return null
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}
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return claimRiskFlags.find((flag) => {
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if (!flag || typeof flag !== 'object') {
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return false
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}
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if (!isActionableRiskFlag(flag)) {
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return false
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}
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const flagItemId = normalizeId(flag.item_id || flag.itemId)
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const tone = resolveFlagTone(flag)
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return flagItemId === itemId && isRiskTone(tone)
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}) || null
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}
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export function buildItemClaimRiskState(item, claimRiskFlags = []) {
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const flag = resolveItemRiskFlag(item, claimRiskFlags)
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if (!flag) {
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return null
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}
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const tone = resolveFlagTone(flag)
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const label = normalizeText(flag.label) || (tone === 'high' ? '高风险' : '中风险')
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const points = Array.isArray(flag.points)
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? flag.points.map((point) => normalizeText(point)).filter(Boolean)
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: []
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const summary = normalizeText(flag.summary || flag.message || flag.reason)
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return {
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label,
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tone,
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headline: normalizeText(flag.headline || flag.title) || label,
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summary,
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points,
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suggestion: normalizeText(flag.suggestion) || '如业务确需提交,请在附加说明中补充特殊情况原因后继续提交。'
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}
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}
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2026-05-21 23:53:03 +08:00
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export function resolveRiskTagTone(tag) {
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const normalized = normalizeText(tag).toLowerCase()
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if (normalized === '#high_risk') return 'high'
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if (normalized === '#middle_risk') return 'medium'
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if (normalized === '#low_risk') return 'low'
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if (normalized === '#hotel') return 'hotel'
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if (normalized === '#traffic') return 'traffic'
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return 'neutral'
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}
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export function extractRiskTagsFromText(text) {
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const matches = normalizeText(text).match(/#[A-Za-z_]+/g) || []
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return [...new Set(matches.map((tag) => tag.toLowerCase()))]
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}
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export function resolveRiskTags(card = {}) {
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const tags = []
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const tone = normalizeTone(card.tone || card.severity)
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if (tone === 'high') {
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tags.push('#high_risk')
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} else if (tone === 'medium') {
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tags.push('#middle_risk')
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} else if (tone === 'low') {
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tags.push('#low_risk')
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}
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const text = [
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card.label,
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card.title,
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card.risk,
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card.summary,
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card.suggestion,
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card.itemType,
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card.documentType
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].map((item) => normalizeText(item).toLowerCase()).join(' ')
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if (/住宿|酒店|宾馆|hotel/.test(text)) {
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tags.push('#hotel')
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}
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if (/交通|火车|高铁|机票|航班|出租车|网约车|乘车|车票|train|flight|taxi|traffic|transport/.test(text)) {
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tags.push('#traffic')
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}
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return [...new Set(tags)]
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}
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function withRiskTags(card) {
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return {
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...card,
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tags: resolveRiskTags(card)
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}
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}
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2026-05-20 21:00:47 +08:00
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function resolveDocumentTypeLabel(value) {
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return DOCUMENT_TYPE_LABELS[normalizeText(value)] || DOCUMENT_TYPE_LABELS.other
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}
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function normalizeRuleBasis(value) {
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if (Array.isArray(value)) {
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return value.map((item) => normalizeText(item)).filter(Boolean)
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}
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const text = normalizeText(value)
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return text ? [text] : []
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}
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2026-05-22 16:00:19 +08:00
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function resolveClaimRiskRuleBasis(flag = {}, { risk = '', summary = '', tone = 'medium' } = {}) {
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const explicitBasis = normalizeRuleBasis(flag.rule_basis || flag.ruleBasis)
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if (explicitBasis.length) {
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return explicitBasis
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}
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const source = normalizeText(flag.source)
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const label = normalizeText(flag.label || flag.title || flag.name)
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const corpus = [risk, summary, label].map((item) => normalizeText(item)).join(' ')
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const basis = []
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if (/高风险|中风险/.test(corpus)) {
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basis.push(`风险文本已明确标记为${tone === 'high' ? '高风险' : '中风险'}。`)
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}
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if (source === 'attachment_analysis' || /附件|票据|OCR|识别|发票/.test(corpus)) {
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basis.push('附件识别或票据核验未完全通过,系统将该项同步为单据风险。')
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}
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if (/直属领导|审批链|审批人缺失|审批人信息|补充分配|分配/.test(corpus)) {
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basis.push('审批链校验未匹配到完整审批人信息,因此按中风险提醒。')
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}
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if (/金额|超标|阈值|住宿标准|报销标准|标准/.test(corpus)) {
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basis.push('金额或标准核算命中制度阈值,需要补充说明或人工复核。')
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}
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if (/历史|近\s*\d+\s*天|重复|多次/.test(corpus)) {
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basis.push('历史报销风险次数达到预警条件,系统提示审批人重点关注。')
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}
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if (/缺失|缺少|未识别|待补充|不一致|不匹配/.test(corpus)) {
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basis.push('单据、附件或审批信息存在缺失、不一致或待补充项。')
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}
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if (summary) {
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basis.push(`风险汇总:${summary}`)
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}
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return uniqueTexts(basis.length ? basis : [`系统预审根据“${label || '单据风险'}”将该项列为${tone === 'high' ? '高风险' : '中风险'}。`])
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}
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function resolveClaimRiskSuggestion(flag = {}, { risk = '', summary = '' } = {}) {
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const explicitSuggestion = normalizeText(flag.suggestion)
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if (explicitSuggestion) {
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return explicitSuggestion
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}
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const corpus = [risk, summary, flag.label, flag.title].map((item) => normalizeText(item)).join(' ')
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if (/直属领导|审批链|审批人缺失|审批人信息|补充分配|分配/.test(corpus)) {
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return '请先核对员工档案中的直属领导和审批链配置;如果信息无误,可由审批环节人工补充分配说明。'
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}
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if (/金额|超标|阈值|住宿标准|报销标准|标准/.test(corpus)) {
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return '请核对金额、天数、地点和职级标准;如确需超标,请在附加说明中写清楚业务原因和佐证材料。'
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}
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if (/附件|票据|OCR|识别|发票/.test(corpus)) {
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return '请打开对应费用明细的附件预览,核对票据类型、金额、日期和说明;识别有误时先修正明细或重新上传附件。'
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}
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if (/历史|近\s*\d+\s*天|重复|多次/.test(corpus)) {
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return '请核对近期同类报销记录,必要时补充本次费用与历史单据不同的业务背景。'
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}
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if (/缺失|缺少|未识别|待补充|不一致|不匹配/.test(corpus)) {
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return '请按风险点补齐缺失信息,并核对费用明细与附件内容是否一致。'
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}
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return '请先核对上方触发原因;如属于真实业务例外,在附加说明中写清楚原因和佐证后再继续流转。'
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}
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2026-05-20 21:00:47 +08:00
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export function buildAttachmentInsightViewModel(metadata, item = {}) {
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if (!metadata) {
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return null
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}
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const documentInfo = metadata.document_info || {}
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const requirementCheck = metadata.requirement_check || null
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const analysis = metadata.analysis || null
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const documentTypeLabel =
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normalizeText(documentInfo.document_type_label) || resolveDocumentTypeLabel(documentInfo.document_type)
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const fields = Array.isArray(documentInfo.fields)
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? documentInfo.fields
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.map((field) => ({
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label: normalizeText(field?.label),
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value: normalizeText(field?.value)
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}))
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.filter((field) => field.label && field.value)
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.map((field) => `${field.label}:${field.value}`)
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: []
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const ruleBasis = uniqueTexts([
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...normalizeRuleBasis(analysis?.rule_basis || analysis?.ruleBasis),
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...normalizeRuleBasis(requirementCheck?.rule_basis || requirementCheck?.ruleBasis),
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normalizeText(requirementCheck?.message),
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documentTypeLabel ? `票据识别依据:系统将附件识别为${documentTypeLabel}。` : '',
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normalizeText(item?.name) ? `费用项目依据:当前明细为${normalizeText(item.name)}。` : ''
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])
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return {
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fileName: normalizeText(metadata.file_name || item.attachmentHint || item.invoiceId),
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mediaType: normalizeText(metadata.media_type),
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previewable: metadata.previewable !== false,
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documentTypeLabel,
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requirementLabel: requirementCheck
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|
|
|
|
? (requirementCheck.matches ? '符合当前费用类型' : '不符合当前费用类型')
|
|
|
|
|
|
: '待校验附件类型',
|
|
|
|
|
|
requirementTone: requirementCheck
|
|
|
|
|
|
? (requirementCheck.matches ? 'pass' : 'high')
|
|
|
|
|
|
: 'medium',
|
|
|
|
|
|
message: normalizeText(requirementCheck?.message),
|
|
|
|
|
|
fields: fields.slice(0, 8),
|
|
|
|
|
|
ruleBasis,
|
|
|
|
|
|
analysis: analysis
|
|
|
|
|
|
? {
|
|
|
|
|
|
label: normalizeText(analysis.label) || 'AI提示',
|
|
|
|
|
|
tone: normalizeTone(analysis.severity),
|
|
|
|
|
|
headline: normalizeText(analysis.headline) || normalizeText(analysis.label) || 'AI提示',
|
|
|
|
|
|
summary: normalizeText(analysis.summary),
|
|
|
|
|
|
points: Array.isArray(analysis.points) ? analysis.points.map((point) => normalizeText(point)).filter(Boolean) : [],
|
|
|
|
|
|
suggestion: normalizeText(analysis.suggestion)
|
|
|
|
|
|
}
|
|
|
|
|
|
: null
|
|
|
|
|
|
}
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function buildCardSuggestion(analysis, insight) {
|
|
|
|
|
|
return (
|
|
|
|
|
|
normalizeText(analysis?.suggestion)
|
|
|
|
|
|
|| normalizeText(insight?.message)
|
|
|
|
|
|
|| '请根据规则依据核对附件和费用明细,必要时补充说明、更换附件或调整费用项目。'
|
|
|
|
|
|
)
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analysis }) {
|
|
|
|
|
|
const tone = normalizeTone(analysis?.severity)
|
|
|
|
|
|
const label = normalizeText(analysis?.label) || (tone === 'high' ? '高风险' : '中风险')
|
|
|
|
|
|
|
2026-05-21 23:53:03 +08:00
|
|
|
|
return withRiskTags({
|
2026-05-20 21:00:47 +08:00
|
|
|
|
id: `${normalizeText(item?.id) || `expense-${index}`}-${pointIndex}`,
|
|
|
|
|
|
tone,
|
|
|
|
|
|
label,
|
|
|
|
|
|
title: `第 ${index + 1} 条:${normalizeText(analysis?.headline) || normalizeText(item?.name) || '附件风险'}`,
|
|
|
|
|
|
risk: normalizeText(point) || normalizeText(analysis?.summary) || '附件存在待核对风险。',
|
|
|
|
|
|
summary: normalizeText(analysis?.summary),
|
|
|
|
|
|
ruleBasis: insight?.ruleBasis?.length ? insight.ruleBasis : ['系统根据附件识别结果与费用项目规则进行比对。'],
|
2026-05-21 23:53:03 +08:00
|
|
|
|
suggestion: buildCardSuggestion(analysis, insight),
|
|
|
|
|
|
itemType: normalizeText(item?.itemType),
|
|
|
|
|
|
documentType: normalizeText(insight?.documentTypeLabel)
|
|
|
|
|
|
})
|
2026-05-20 21:00:47 +08:00
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function parseReturnCount(flag) {
|
|
|
|
|
|
const count = Number(flag?.return_count ?? flag?.returnCount ?? 0)
|
|
|
|
|
|
return Number.isFinite(count) && count > 0 ? Math.floor(count) : 0
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function resolveLatestManualReturnFlag(flags) {
|
|
|
|
|
|
const manualReturnFlags = flags.filter(
|
|
|
|
|
|
(flag) => flag && typeof flag === 'object' && normalizeText(flag.source) === 'manual_return'
|
|
|
|
|
|
)
|
|
|
|
|
|
if (!manualReturnFlags.length) {
|
|
|
|
|
|
return null
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
return manualReturnFlags.reduce((latest, flag) => {
|
|
|
|
|
|
const latestCount = parseReturnCount(latest)
|
|
|
|
|
|
const nextCount = parseReturnCount(flag)
|
|
|
|
|
|
if (nextCount !== latestCount) {
|
|
|
|
|
|
return nextCount > latestCount ? flag : latest
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const latestTime = Date.parse(normalizeText(latest?.created_at || latest?.createdAt))
|
|
|
|
|
|
const nextTime = Date.parse(normalizeText(flag?.created_at || flag?.createdAt))
|
|
|
|
|
|
if (Number.isFinite(nextTime) && (!Number.isFinite(latestTime) || nextTime >= latestTime)) {
|
|
|
|
|
|
return flag
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
return latest
|
|
|
|
|
|
}, manualReturnFlags[0])
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function buildManualReturnRiskCard(flag) {
|
|
|
|
|
|
if (!flag) {
|
|
|
|
|
|
return null
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const returnCount = parseReturnCount(flag)
|
|
|
|
|
|
const stageReturnCount = Number(flag.stage_return_count ?? flag.stageReturnCount ?? 0)
|
|
|
|
|
|
const returnStage = normalizeText(flag.return_stage || flag.returnStage || flag.previous_approval_stage)
|
|
|
|
|
|
const riskPoints = Array.isArray(flag.risk_points || flag.riskPoints)
|
|
|
|
|
|
? (flag.risk_points || flag.riskPoints).map((item) => normalizeText(item)).filter(Boolean)
|
|
|
|
|
|
: []
|
|
|
|
|
|
const risk = normalizeText(flag.message || flag.reason || flag.summary) || '审批人退回该单据,请补充后重新提交。'
|
|
|
|
|
|
const ruleBasis = uniqueTexts([
|
|
|
|
|
|
returnCount ? `累计退回 ${returnCount} 次。` : '',
|
|
|
|
|
|
returnStage ? `本次退回环节:${returnStage}。` : '',
|
|
|
|
|
|
stageReturnCount > 0 ? `该环节累计退回 ${Math.floor(stageReturnCount)} 次。` : '',
|
|
|
|
|
|
...riskPoints.map((item) => `退回风险点:${item}。`)
|
|
|
|
|
|
])
|
|
|
|
|
|
|
2026-05-21 23:53:03 +08:00
|
|
|
|
return withRiskTags({
|
2026-05-20 21:00:47 +08:00
|
|
|
|
id: `manual-return-${returnCount || 'latest'}`,
|
|
|
|
|
|
tone: 'medium',
|
|
|
|
|
|
label: '退回原因',
|
|
|
|
|
|
title: returnCount ? `第 ${returnCount} 次退回` : '审批退回',
|
|
|
|
|
|
risk,
|
|
|
|
|
|
summary: normalizeText(flag.reason),
|
|
|
|
|
|
ruleBasis: ruleBasis.length ? ruleBasis : ['审批人已退回该单据。'],
|
|
|
|
|
|
suggestion: '请按退回原因补充材料、修正明细或完善说明后重新提交。'
|
2026-05-21 23:53:03 +08:00
|
|
|
|
})
|
2026-05-20 21:00:47 +08:00
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
export function buildAttachmentRiskCards({
|
|
|
|
|
|
expenseItems = [],
|
|
|
|
|
|
attachmentMetaByItemId = {},
|
|
|
|
|
|
claimRiskFlags = []
|
|
|
|
|
|
} = {}) {
|
2026-05-22 16:00:19 +08:00
|
|
|
|
const attachmentRiskItemIds = new Set()
|
2026-05-20 21:00:47 +08:00
|
|
|
|
const attachmentCards = expenseItems.flatMap((item, index) => {
|
|
|
|
|
|
if (!item?.invoiceId) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const metadata = attachmentMetaByItemId[item.id]
|
|
|
|
|
|
const insight = buildAttachmentInsightViewModel(metadata, item)
|
|
|
|
|
|
const analysis = metadata?.analysis
|
|
|
|
|
|
const tone = normalizeTone(analysis?.severity)
|
|
|
|
|
|
if (!analysis || !['medium', 'high'].includes(tone)) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
2026-05-22 16:00:19 +08:00
|
|
|
|
const itemId = normalizeId(item.id)
|
|
|
|
|
|
if (itemId) {
|
|
|
|
|
|
attachmentRiskItemIds.add(itemId)
|
|
|
|
|
|
}
|
2026-05-20 21:00:47 +08:00
|
|
|
|
|
|
|
|
|
|
const points = Array.isArray(analysis.points) && analysis.points.length
|
|
|
|
|
|
? analysis.points
|
|
|
|
|
|
: [analysis.summary || analysis.headline || analysis.label]
|
|
|
|
|
|
|
|
|
|
|
|
return points
|
|
|
|
|
|
.map((point, pointIndex) => buildRiskCardFromPoint({ item, index, point, pointIndex, insight, analysis }))
|
|
|
|
|
|
.filter((card) => card.risk)
|
|
|
|
|
|
})
|
|
|
|
|
|
|
|
|
|
|
|
const normalizedClaimRiskFlags = Array.isArray(claimRiskFlags) ? claimRiskFlags : []
|
|
|
|
|
|
const latestManualReturnCard = buildManualReturnRiskCard(resolveLatestManualReturnFlag(normalizedClaimRiskFlags))
|
|
|
|
|
|
const claimCards = normalizedClaimRiskFlags
|
2026-05-21 14:24:51 +08:00
|
|
|
|
.flatMap((flag, index) => {
|
2026-05-20 21:00:47 +08:00
|
|
|
|
if (flag && typeof flag === 'object' && normalizeText(flag.source) === 'manual_return') {
|
2026-05-21 14:24:51 +08:00
|
|
|
|
return []
|
2026-05-20 21:00:47 +08:00
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
if (!flag || typeof flag !== 'object') {
|
2026-05-22 16:00:19 +08:00
|
|
|
|
if (!isActionableRiskFlag(flag)) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
|
|
|
|
|
|
2026-05-20 21:00:47 +08:00
|
|
|
|
const risk = normalizeText(flag)
|
|
|
|
|
|
return risk
|
2026-05-21 23:53:03 +08:00
|
|
|
|
? [withRiskTags({
|
2026-05-20 21:00:47 +08:00
|
|
|
|
id: `claim-risk-${index}`,
|
|
|
|
|
|
tone: 'medium',
|
|
|
|
|
|
label: '单据风险',
|
|
|
|
|
|
title: '单据风险提示',
|
|
|
|
|
|
risk,
|
|
|
|
|
|
summary: '',
|
2026-05-22 16:00:19 +08:00
|
|
|
|
ruleBasis: resolveClaimRiskRuleBasis({}, { risk, tone: 'medium' }),
|
|
|
|
|
|
suggestion: resolveClaimRiskSuggestion({}, { risk })
|
2026-05-21 23:53:03 +08:00
|
|
|
|
})]
|
2026-05-21 14:24:51 +08:00
|
|
|
|
: []
|
2026-05-20 21:00:47 +08:00
|
|
|
|
}
|
|
|
|
|
|
|
2026-05-22 16:00:19 +08:00
|
|
|
|
if (!isActionableRiskFlag(flag)) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const source = normalizeText(flag.source)
|
|
|
|
|
|
const flagItemId = normalizeId(flag.item_id || flag.itemId)
|
|
|
|
|
|
if (source === 'attachment_analysis' && flagItemId && attachmentRiskItemIds.has(flagItemId)) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const tone = resolveFlagTone(flag)
|
|
|
|
|
|
if (!isRiskTone(tone)) {
|
2026-05-21 14:24:51 +08:00
|
|
|
|
return []
|
2026-05-20 21:00:47 +08:00
|
|
|
|
}
|
|
|
|
|
|
|
2026-05-21 14:24:51 +08:00
|
|
|
|
const flagPoints = Array.isArray(flag.points)
|
|
|
|
|
|
? flag.points.map((point) => normalizeText(point)).filter(Boolean)
|
|
|
|
|
|
: []
|
2026-05-22 16:00:19 +08:00
|
|
|
|
const primaryRisk = normalizeText(flag.message || flag.reason || flag.summary)
|
|
|
|
|
|
const fallbackRisk = normalizeText(flag.description || flag.detail || flag.title || flag.label || flag.name)
|
2026-05-21 14:24:51 +08:00
|
|
|
|
const risks = flagPoints.length
|
|
|
|
|
|
? flagPoints
|
2026-05-22 16:00:19 +08:00
|
|
|
|
: [primaryRisk || fallbackRisk].filter(Boolean)
|
|
|
|
|
|
const summary = normalizeText(flag.summary || flag.message || flag.reason)
|
|
|
|
|
|
const ruleBasis = resolveClaimRiskRuleBasis(flag, {
|
|
|
|
|
|
risk: risks[0] || primaryRisk || fallbackRisk,
|
|
|
|
|
|
summary,
|
|
|
|
|
|
tone
|
|
|
|
|
|
})
|
2026-05-21 14:24:51 +08:00
|
|
|
|
|
2026-05-21 23:53:03 +08:00
|
|
|
|
return risks.map((risk, pointIndex) => withRiskTags({
|
2026-05-21 14:24:51 +08:00
|
|
|
|
id: `claim-risk-${index}-${pointIndex}`,
|
2026-05-20 21:00:47 +08:00
|
|
|
|
tone,
|
|
|
|
|
|
label: normalizeText(flag.label) || (tone === 'high' ? '高风险' : '中风险'),
|
|
|
|
|
|
title: normalizeText(flag.label) || '单据风险提示',
|
2026-05-21 14:24:51 +08:00
|
|
|
|
risk,
|
|
|
|
|
|
summary,
|
|
|
|
|
|
ruleBasis,
|
2026-05-22 16:00:19 +08:00
|
|
|
|
suggestion: resolveClaimRiskSuggestion(flag, { risk, summary })
|
2026-05-21 14:24:51 +08:00
|
|
|
|
}))
|
2026-05-20 21:00:47 +08:00
|
|
|
|
})
|
|
|
|
|
|
.filter(Boolean)
|
|
|
|
|
|
if (latestManualReturnCard) {
|
|
|
|
|
|
claimCards.unshift(latestManualReturnCard)
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
return [...attachmentCards, ...claimCards]
|
|
|
|
|
|
}
|
|
|
|
|
|
|
2026-05-22 16:00:19 +08:00
|
|
|
|
function isNoRiskSummary(value) {
|
|
|
|
|
|
return !isRiskSummaryWithRisk(value)
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
function resolveClaimSummaryTone(request) {
|
|
|
|
|
|
const explicitTone = normalizeText(request?.riskTone || request?.risk_tone || request?.severity)
|
|
|
|
|
|
if (explicitTone) {
|
|
|
|
|
|
return normalizeTone(explicitTone)
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const summary = normalizeText(request?.riskSummary || request?.risk || request?.riskText)
|
|
|
|
|
|
if (/高风险|重大风险|严重|超标|违规/.test(summary)) {
|
|
|
|
|
|
return 'high'
|
|
|
|
|
|
}
|
|
|
|
|
|
if (/中风险|待关注|待复核|提醒|异常|风险/.test(summary)) {
|
|
|
|
|
|
return 'medium'
|
|
|
|
|
|
}
|
|
|
|
|
|
return 'medium'
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
export function buildClaimSummaryRiskCards(request = {}) {
|
|
|
|
|
|
const summary = normalizeText(request?.riskSummary || request?.risk || request?.riskText)
|
|
|
|
|
|
if (isNoRiskSummary(summary)) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
const tone = resolveClaimSummaryTone(request)
|
|
|
|
|
|
if (!isRiskTone(tone)) {
|
|
|
|
|
|
return []
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
return [withRiskTags({
|
|
|
|
|
|
id: 'claim-risk-summary',
|
|
|
|
|
|
tone,
|
|
|
|
|
|
label: tone === 'high' ? '高风险' : '中风险',
|
|
|
|
|
|
title: '单据风险提示',
|
|
|
|
|
|
risk: summary,
|
|
|
|
|
|
summary,
|
|
|
|
|
|
ruleBasis: resolveClaimRiskRuleBasis(
|
|
|
|
|
|
{ source: 'risk_summary', message: summary, severity: tone },
|
|
|
|
|
|
{ risk: summary, summary, tone }
|
|
|
|
|
|
),
|
|
|
|
|
|
suggestion: resolveClaimRiskSuggestion({ source: 'risk_summary' }, { risk: summary, summary })
|
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})]
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}
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2026-05-20 21:00:47 +08:00
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export function buildAiAdviceViewModel({ completionItems = [], riskCards = [] } = {}) {
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const normalizedCompletionItems = completionItems.map((item) => normalizeText(item)).filter(Boolean)
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const normalizedRiskCards = riskCards.filter(Boolean)
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const hasHighRisk = normalizedRiskCards.some((card) => card.tone === 'high')
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if (!normalizedCompletionItems.length && !normalizedRiskCards.length) {
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2026-05-21 10:57:06 +08:00
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const items = [
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'点击右下角“提交审批”进入流程。',
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'提交前再核对一次合计金额与各条费用明细金额是否一致。',
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'如有特殊业务背景或例外情况,可在下方附加说明中补充。'
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]
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2026-05-20 21:00:47 +08:00
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return {
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tone: 'ready',
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badge: '可直接提交',
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summary: 'AI判断当前草稿已具备提交条件,可以直接发起审批。',
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2026-05-21 10:57:06 +08:00
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items,
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riskCards: [],
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2026-05-21 16:09:47 +08:00
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sections: []
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2026-05-20 21:00:47 +08:00
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}
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}
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2026-05-21 10:57:06 +08:00
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const sections = []
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if (normalizedCompletionItems.length) {
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sections.push({
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kind: 'completion',
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title: '建议补充字段',
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items: normalizedCompletionItems
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})
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}
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if (normalizedRiskCards.length) {
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sections.push({
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kind: 'risk',
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title: '已知存在风险',
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items: normalizedRiskCards
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})
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}
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2026-05-20 21:00:47 +08:00
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return {
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tone: hasHighRisk ? 'warning' : 'pending',
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badge: hasHighRisk ? '优先整改' : '待核对',
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summary: normalizedRiskCards.length
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? `AI已整理出 ${normalizedRiskCards.length} 个风险点,请逐项核对规则依据和修改建议。`
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: '建议先补齐必填信息,完成后即可提交审批。',
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items: normalizedCompletionItems,
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2026-05-21 10:57:06 +08:00
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riskCards: normalizedRiskCards,
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sections
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2026-05-20 21:00:47 +08:00
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}
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}
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