feat(ai): unify verified expense application workflow
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@@ -4,13 +4,16 @@ from datetime import UTC, date, datetime
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from decimal import Decimal
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import pytest
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from sqlalchemy import create_engine
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from sqlalchemy import create_engine, select
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from sqlalchemy.orm import Session, sessionmaker
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from sqlalchemy.pool import StaticPool
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from app.api.deps import CurrentUserContext
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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.agent_run import AgentRun
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from app.models.ai_application_preview import AIApplicationPreviewDecision
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from app.models.ai_learning import AIDecision, AIDecisionFeedback
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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.ontology import OntologyParseResult, OntologyPermission
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@@ -881,3 +884,135 @@ def test_orchestrator_application_submit_bypasses_generic_operation_block(
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assert "当前仅返回确认摘要" not in submitted.result["answer"]
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assert "申请单据已生成,并已进入审批流程" in submitted.result["answer"]
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assert submitted.result["draft_payload"]["status"] == "submitted"
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def test_authenticated_orchestrator_application_draft_consumes_server_preview_decision(
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monkeypatch,
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) -> None:
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monkeypatch.setattr(
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"app.services.runtime_chat.RuntimeChatService.complete",
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lambda *_args, **_kwargs: None,
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)
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def parse_application_for_run(self, request, run_id): # noqa: ANN001
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return OntologyParseResult(
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scenario="expense",
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intent="operate",
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entities=[],
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permission=OntologyPermission(
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level="approval_required",
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allowed=True,
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reason="费用申请由可信预览工作流执行。",
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),
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confidence=0.99,
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missing_slots=[],
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ambiguity=[],
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clarification_required=False,
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clarification_question=None,
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run_id=run_id,
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)
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monkeypatch.setattr(
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"app.services.ontology.SemanticOntologyService.parse_for_run",
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parse_application_for_run,
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)
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session_factory = build_session_factory()
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current_user = CurrentUserContext(
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username="trusted-application@example.com",
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name="可信申请员工",
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role_codes=["user"],
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is_admin=False,
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tenant_id="tenant-orchestrator-preview",
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department_name="交付部",
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position="实施顾问",
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grade="P4",
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employee_no="E-ORCH-001",
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employee_id="employee-orchestrator-preview",
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manager_name="陈硕",
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auth_session_id="session-orchestrator-preview",
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)
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context_json = {
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"session_type": "application",
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"entry_source": "application",
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"user_id": "forged@example.com",
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"tenant_id": "forged-tenant",
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"is_admin": True,
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"manager_name": "伪造审批人",
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}
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with session_factory() as db:
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service = OrchestratorService(db)
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first = service.run(
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OrchestratorRequest(
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source="user_message",
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user_id="forged@example.com",
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message=(
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"发生时间:2026-05-25\n"
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"地点:上海\n"
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"事由:支持上海国网服务器部署\n"
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"天数:3天"
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),
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context_json=context_json,
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),
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current_user=current_user,
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)
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preview = service.run(
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OrchestratorRequest(
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source="user_message",
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user_id="forged@example.com",
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conversation_id=first.conversation_id,
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message="飞机",
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context_json=context_json,
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),
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current_user=current_user,
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)
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decision_id = str(preview.result.get("decision_id") or "")
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assert preview.status == "blocked"
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assert preview.requires_confirmation is True
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assert decision_id
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assert preview.result["application_preview"]["decisionId"] == decision_id
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decision = db.get(AIApplicationPreviewDecision, decision_id)
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assert decision is not None
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assert decision.status == "issued"
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assert decision.actor_id == current_user.employee_id
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assert decision.tenant_id == current_user.tenant_id
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conversation = service.conversation_service.get_conversation(first.conversation_id or "")
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assert conversation is not None
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assert conversation.state_json["application_preview_decision"]["decision_id"] == decision_id
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saved = service.run(
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OrchestratorRequest(
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source="user_message",
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user_id="another-forged@example.com",
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conversation_id=first.conversation_id,
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message="保存草稿",
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context_json={
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**context_json,
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"application_preview_decision": {
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"decision_id": "forged-decision",
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"status": "issued",
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},
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},
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),
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current_user=current_user,
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)
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assert saved.status == "succeeded", saved.result
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assert saved.result["draft_payload"]["status"] == "draft"
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assert saved.result["draft_payload"]["draft_type"] == "expense_application"
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assert saved.result["draft_payload"]["claim_no"]
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assert saved.result["decision_id"]
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assert saved.result["decision_id"] != decision_id
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db.refresh(decision)
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assert decision.status == "consumed"
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assert decision.consumed_action == "save_draft"
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learning_decision = db.scalar(
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select(AIDecision).where(AIDecision.preview_decision_id == decision_id)
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)
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assert learning_decision is not None
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feedback = db.scalar(
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select(AIDecisionFeedback).where(
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AIDecisionFeedback.decision_id == learning_decision.id
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)
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)
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assert feedback is not None
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assert feedback.feedback_type == "accepted"
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