feat: 增强风险规则生成引擎与预算中心页面

后端拆分风险规则生成为解释器、语义分析、本体对齐等子模块,
优化模板执行和流程图生成,完善员工种子数据和导入逻辑,增强
报销单权限策略和草稿持久化,前端新增预算中心视图和趋势图
组件,重构审计页面和风险规则测试对话框交互,完善文档中心
和报销创建页面细节,补充单元测试覆盖。
This commit is contained in:
caoxiaozhu
2026-05-26 09:15:14 +08:00
parent d0e946cf47
commit 0e861d8fa6
150 changed files with 14953 additions and 4099 deletions

View File

@@ -4,6 +4,7 @@ from __future__ import annotations
import html
from dataclasses import dataclass
from typing import Any
@dataclass(frozen=True)
@@ -25,6 +26,9 @@ class RiskRuleFlowDiagramSpec:
basis: str
pass_text: str
fail_text: str
fact_lines: tuple[str, ...] = ()
condition_lines: tuple[str, ...] = ()
hit_logic: str = ""
@dataclass(frozen=True)
@@ -66,35 +70,49 @@ class RiskRuleFlowDiagramRenderer:
border="#fecaca",
surface="#fef2f2",
),
"critical": RiskRuleFlowDiagramPalette(
accent="#991b1b",
accent_dark="#7f1d1d",
border="#fca5a5",
surface="#fff1f2",
),
}
def render(self, spec: RiskRuleFlowDiagramSpec) -> str:
title = self._truncate(spec.title, 26)
palette = self._palette(spec.severity)
fact_lines = spec.fact_lines or self._field_lines(spec.fields)
condition_lines = spec.condition_lines or (spec.basis,)
hit_logic = spec.hit_logic or spec.basis
return f"""<svg xmlns="http://www.w3.org/2000/svg" width="760" height="280" viewBox="0 0 760 280" data-risk-flow-style="review-node-only" role="img" aria-labelledby="risk-flow-title risk-flow-desc">
return f"""<svg xmlns="http://www.w3.org/2000/svg" width="860" height="360" viewBox="0 0 860 360" data-risk-flow-style="review-node-only" data-risk-flow-detail="logic-v2" role="img" aria-labelledby="risk-flow-title risk-flow-desc">
<title id="risk-flow-title">{self._escape(title)}流程说明</title>
<desc id="risk-flow-desc">风险规则只读流程图,展示从业务单据提交到风险复核的判断路径。</desc>
<desc id="risk-flow-desc">风险规则只读流程图,展示字段事实、集合交集、日期范围、例外说明和命中路径。</desc>
<defs>
<marker id="arrow-neutral" markerWidth="10" markerHeight="7" refX="9" refY="3.5" orient="auto">
<polygon points="0 0, 10 3.5, 0 7" fill="{self._NEUTRAL_LINE}"/>
</marker>
<marker id="arrow-risk" markerWidth="10" markerHeight="7" refX="9" refY="3.5" orient="auto">
<polygon points="0 0, 10 3.5, 0 7" fill="{palette.accent}"/>
</marker>
</defs>
<rect width="760" height="280" fill="#ffffff"/>
<rect x="18" y="18" width="724" height="244" rx="8" ry="8" fill="none" stroke="{self._NEUTRAL_BORDER}" stroke-width="1" stroke-dasharray="4,3"/>
<rect width="860" height="360" fill="#ffffff"/>
<rect x="18" y="18" width="824" height="324" rx="8" ry="8" fill="none" stroke="{self._NEUTRAL_BORDER}" stroke-width="1" stroke-dasharray="4,3"/>
<text x="34" y="43" fill="{self._MUTED}" font-family="{self._FONT}" font-size="11" font-weight="500">RULE FLOW</text>
{self._node("业务输入", spec.start, 48, 118, 124, 60)}
{self._node("字段取数", "读取字段证据", 214, 118, 132, 60)}
{self._diamond("判断依据", spec.decision, 392, 92, 112, 112)}
{self._node("继续流转", spec.pass_text, 562, 74, 126, 60)}
{self._node("进入复核", spec.fail_text, 562, 190, 126, 62, palette=palette)}
{self._note(spec.basis, 214, 218, 290, 36)}
<line x1="172" y1="148" x2="214" y2="148" stroke="{self._NEUTRAL_LINE}" stroke-width="1.45" marker-end="url(#arrow-neutral)"/>
<line x1="346" y1="148" x2="392" y2="148" stroke="{self._NEUTRAL_LINE}" stroke-width="1.45" marker-end="url(#arrow-neutral)"/>
<path d="M 504 127 L 532 127 L 532 104 L 562 104" fill="none" stroke="{self._NEUTRAL_LINE}" stroke-width="1.35" marker-end="url(#arrow-neutral)"/>
<text x="534" y="119" text-anchor="middle" fill="{self._MUTED}" font-family="{self._FONT}" font-size="10.5" font-weight="400">否</text>
<path d="M 504 169 L 532 169 L 532 221 L 562 221" fill="none" stroke="{self._NEUTRAL_LINE}" stroke-width="1.8" marker-end="url(#arrow-neutral)"/>
<text x="534" y="195" text-anchor="middle" fill="{self._MUTED}" font-family="{self._FONT}" font-size="10.5" font-weight="600"></text>
{self._node("业务输入", spec.start, 38, 142, 120, 62)}
{self._panel("字段事实", fact_lines, 196, 64, 240, 128)}
{self._panel("判断条件", condition_lines, 196, 216, 382, 104)}
{self._diamond("命中逻辑", hit_logic, 494, 80, 122, 122)}
{self._node("继续流转", spec.pass_text, 688, 76, 122, 60)}
{self._node("进入复核", spec.fail_text, 688, 226, 122, 68, palette=palette)}
<path d="M 158 173 H 176 V 128 H 196" fill="none" stroke="{self._NEUTRAL_LINE}" stroke-width="1.45" stroke-linecap="round" stroke-linejoin="round" marker-end="url(#arrow-neutral)"/>
<line x1="316" y1="192" x2="316" y2="216" stroke="{self._NEUTRAL_LINE}" stroke-width="1.45" stroke-linecap="round" marker-end="url(#arrow-neutral)"/>
<path d="M 436 128 H 466 V 141 H 494" fill="none" stroke="{self._NEUTRAL_LINE}" stroke-width="1.45" stroke-linecap="round" stroke-linejoin="round" marker-end="url(#arrow-neutral)"/>
<line x1="555" y1="216" x2="555" y2="202" stroke="{self._NEUTRAL_LINE}" stroke-width="1.35" stroke-linecap="round" marker-end="url(#arrow-neutral)"/>
<path d="M 616 125 H 648 V 106 H 688" fill="none" stroke="{self._NEUTRAL_LINE}" stroke-width="1.35" stroke-linecap="round" stroke-linejoin="round" marker-end="url(#arrow-neutral)"/>
<text x="651" y="119" text-anchor="middle" fill="{self._MUTED}" font-family="{self._FONT}" font-size="10.5" font-weight="500"></text>
<path d="M 616 166 H 648 V 260 H 688" fill="none" stroke="{palette.accent}" stroke-width="1.8" stroke-linecap="round" stroke-linejoin="round" marker-end="url(#arrow-risk)"/>
<text x="651" y="214" text-anchor="middle" fill="{palette.accent_dark}" font-family="{self._FONT}" font-size="10.5" font-weight="700">是</text>
</svg>"""
def _node(
@@ -137,6 +155,28 @@ class RiskRuleFlowDiagramRenderer:
{self._text_lines(body_lines, cx, cy + 11, "middle", self._MUTED, 10.2)}
</g>"""
def _panel(
self,
title: str,
lines: tuple[str, ...],
x: int,
y: int,
width: int,
height: int,
) -> str:
visible = [self._truncate(line, 36) for line in list(lines)[:4]]
if not visible:
visible = ["读取规则字段并归一化为判断事实"]
rows = "\n ".join(
f'<text x="{x + 16}" y="{y + 48 + index * 18}" fill="{self._TEXT}" font-family="{self._FONT}" font-size="11" font-weight="400">{self._escape(line)}</text>'
for index, line in enumerate(visible)
)
return f"""<g>
<rect x="{x}" y="{y}" width="{width}" height="{height}" rx="7" ry="7" fill="#ffffff" stroke="{self._NEUTRAL_BORDER}" stroke-width="1.2"/>
<text x="{x + 16}" y="{y + 26}" fill="{self._TEXT}" font-family="{self._FONT}" font-size="13" font-weight="650">{self._escape(title)}</text>
{rows}
</g>"""
def _note(
self,
body: str,
@@ -152,6 +192,13 @@ class RiskRuleFlowDiagramRenderer:
{self._text_lines(lines, x + 54, y + 22, "start", self._TEXT, 10.2)}
</g>"""
def _field_lines(self, fields: tuple[RiskRuleFlowDiagramField, ...]) -> tuple[str, ...]:
rows = []
for index, field in enumerate(fields[:4]):
label = field.label or field.key
rows.append(f"{chr(65 + index)}={label}[{field.key}]")
return tuple(rows)
def _text_lines(
self,
lines: list[str],
@@ -189,3 +236,130 @@ class RiskRuleFlowDiagramRenderer:
@classmethod
def _palette(cls, severity: str) -> RiskRuleFlowDiagramPalette:
return cls._PALETTES.get(str(severity or "").strip().lower(), cls._PALETTES["medium"])
def build_risk_rule_flow_diagram_details(
payload: dict[str, Any],
fields: list[RiskRuleFlowDiagramField],
) -> dict[str, tuple[str, ...] | str]:
params = payload.get("params") if isinstance(payload.get("params"), dict) else {}
rule_ir = params.get("rule_ir") if isinstance(params.get("rule_ir"), dict) else {}
facts = rule_ir.get("facts") if isinstance(rule_ir.get("facts"), list) else []
fact_lines = _build_fact_lines(facts, fields)
condition_lines = _build_condition_lines(params, fields)
hit_logic = _format_hit_logic(params.get("hit_logic")) or str(
params.get("formula") or params.get("condition_summary") or ""
).strip()
return {
"fact_lines": tuple(fact_lines),
"condition_lines": tuple(condition_lines),
"hit_logic": hit_logic,
}
def _build_fact_lines(
facts: list[Any],
fields: list[RiskRuleFlowDiagramField],
) -> list[str]:
label_by_key = {field.key: field.label or field.key for field in fields}
rows: list[str] = []
for fact in facts[:4]:
if not isinstance(fact, dict):
continue
fact_id = str(fact.get("id") or "").strip()
label = str(fact.get("label") or fact_id or "事实").strip()
field_keys = _read_string_list(fact.get("fields"))
field_text = "".join(label_by_key.get(key, key) for key in field_keys[:3])
rows.append(f"{fact_id + '=' if fact_id else ''}{label}: {field_text or '规则字段'}")
if rows:
return rows
return [
f"{chr(65 + index)}={field.label or field.key}[{field.key}]"
for index, field in enumerate(fields[:4])
]
def _build_condition_lines(
params: dict[str, Any],
fields: list[RiskRuleFlowDiagramField],
) -> list[str]:
label_by_key = {field.key: field.label or field.key for field in fields}
rows: list[str] = []
conditions = params.get("conditions") if isinstance(params.get("conditions"), list) else []
for index, condition in enumerate(conditions[:4], start=1):
if not isinstance(condition, dict):
continue
rows.append(_format_condition(condition, label_by_key, index))
if rows:
return rows
summary = str(params.get("condition_summary") or "").strip()
return [summary] if summary else []
def _format_condition(condition: dict[str, Any], label_by_key: dict[str, str], index: int) -> str:
operator = str(condition.get("operator") or "").strip()
condition_id = str(condition.get("id") or f"C{index}").strip()
prefix = f"{condition_id}: "
if operator in {"not_in_scope", "not_in_set", "not_overlap"}:
left = _field_group(condition.get("left_fields"), label_by_key)
right = _field_group(condition.get("right_fields"), label_by_key)
return f"{prefix}{left}{right} = ∅"
if operator in {"in_scope", "overlap"}:
left = _field_group(condition.get("left_fields"), label_by_key)
right = _field_group(condition.get("right_fields"), label_by_key)
return f"{prefix}{left}{right} ≠ ∅"
if operator == "date_outside_range":
dates = _field_group(condition.get("date_fields"), label_by_key)
start = _field_group(condition.get("range_start_fields"), label_by_key)
end = _field_group(condition.get("range_end_fields"), label_by_key)
return f"{prefix}{dates} 不在 [{start}, {end}]"
if operator in {"contains_any", "not_contains_any"}:
fields = _field_group(condition.get("fields"), label_by_key)
keywords = "".join(_read_string_list(condition.get("keywords"))[:4])
verb = "不含" if operator == "not_contains_any" else "包含"
return f"{prefix}{fields} {verb} {keywords or '关键词'}"
if operator in {"exists_any", "exists_all", "all_present"}:
fields = _field_group(condition.get("fields"), label_by_key)
verb = "任一有值" if operator == "exists_any" else "全部有值"
return f"{prefix}{fields} {verb}"
left = str(condition.get("left") or "").strip()
right = str(condition.get("right") or "").strip()
if left or right:
return f"{prefix}{label_by_key.get(left, left)} {operator or 'compare'} {label_by_key.get(right, right)}"
return f"{prefix}{operator or '规则条件'}"
def _field_group(value: Any, label_by_key: dict[str, str]) -> str:
keys = _read_string_list(value)
if not keys:
return "字段集合"
return "".join(label_by_key.get(key, key) for key in keys[:3])
def _format_hit_logic(value: Any) -> str:
if isinstance(value, str):
return value.strip()
if isinstance(value, list):
return " AND ".join(_format_hit_logic(item) for item in value if _format_hit_logic(item))
if not isinstance(value, dict):
return ""
if isinstance(value.get("all"), list):
return " AND ".join(_wrap_logic_part(item) for item in value["all"])
if isinstance(value.get("any"), list):
return " OR ".join(_wrap_logic_part(item) for item in value["any"])
if "not" in value:
return f"NOT {_wrap_logic_part(value.get('not'))}"
return ""
def _wrap_logic_part(value: Any) -> str:
text = _format_hit_logic(value)
if isinstance(value, dict) and text:
return f"({text})"
return text
def _read_string_list(value: Any) -> list[str]:
if not isinstance(value, list):
return []
return [str(item or "").strip() for item in value if str(item or "").strip()]