refactor(server): split oversized backend services
This commit is contained in:
caoxiaozhu
599
server/src/app/services/agent_foundation_asset_seed.py
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599
server/src/app/services/agent_foundation_asset_seed.py
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@@ -0,0 +1,599 @@
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from __future__ import annotations
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import hashlib
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import json
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from datetime import UTC, date, datetime
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from decimal import Decimal
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from pathlib import Path
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from sqlalchemy import inspect, select, text
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from app.core.agent_enums import (
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AgentAssetContentType,
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AgentAssetDomain,
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AgentAssetStatus,
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AgentAssetType,
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AgentName,
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AgentPermissionLevel,
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AgentReviewStatus,
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AgentRunSource,
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AgentRunStatus,
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AgentToolType,
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)
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from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetVersion
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from app.models.agent_run import AgentRun, AgentToolCall, SemanticParseLog
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from app.models.audit_log import AuditLog
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from app.models.financial_record import (
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AccountsPayableRecord,
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AccountsReceivableRecord,
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ExpenseClaim,
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ExpenseClaimItem,
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)
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from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager
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from app.services.agent_asset_spreadsheet import (
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AgentAssetSpreadsheetManager,
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COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
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COMPANY_COMMUNICATION_EXPENSE_RULE_FILENAME,
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COMPANY_TRAVEL_EXPENSE_RULE_CODE,
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COMPANY_TRAVEL_EXPENSE_RULE_FILENAME,
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FINANCE_RULES_LIBRARY,
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RISK_RULES_LIBRARY,
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)
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from app.services.expense_rule_runtime import (
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build_scene_submission_standard_markdown,
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build_travel_risk_control_standard_markdown,
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)
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from app.services.agent_foundation_constants import (
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ATTACHMENT_RULE_ASSET_CODE,
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ATTACHMENT_RULE_RUNTIME_CONFIG,
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COMPANY_COMMUNICATION_RULE_SCENARIO_JSON,
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COMPANY_COMMUNICATION_RULE_VERSION,
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COMPANY_TRAVEL_RULE_SCENARIO_JSON,
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COMPANY_TRAVEL_RULE_VERSION,
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DEMO_EXPENSE_CLAIM_SIGNATURES,
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DEMO_PAYABLE_SIGNATURES,
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DEMO_RECEIVABLE_SIGNATURES,
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LEGACY_RULE_CODES,
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PLATFORM_DESTINATION_LOCATION_RULE_FILENAME,
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)
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from app.core.logging import get_logger
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logger = get_logger("app.services.agent_foundation")
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class AgentFoundationAssetSeedMixin:
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def _seed_agent_assets(self) -> None:
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existing_codes = set(self.db.scalars(select(AgentAsset.code)).all())
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if existing_codes:
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self._top_up_agent_assets(existing_codes)
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return
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attachment_rule = AgentAsset(
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asset_type=AgentAssetType.RULE.value,
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code=ATTACHMENT_RULE_ASSET_CODE,
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name="报销附件与单据完整性规则",
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description="统一定义报销提交时的附件数量、票据类型和补件处理口径，作为上线前待审核规则。",
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domain=AgentAssetDomain.EXPENSE.value,
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scenario_json=["expense", "risk_check", "attachment_policy", "invoice_anomaly"],
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owner="财务制度管理组",
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reviewer="高嘉禾",
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status=AgentAssetStatus.REVIEW.value,
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current_version="v1.0.0",
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published_version=None,
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working_version="v1.0.0",
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config_json={
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"severity": "high",
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"enabled": False,
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"runtime_kind": "policy_rule_draft",
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"rule_template_key": "attachment_requirement_v1",
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"rule_template_label": "附件要求模板",
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"runtime_rule": ATTACHMENT_RULE_RUNTIME_CONFIG,
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},
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)
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scene_submission_rule = AgentAsset(
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asset_type=AgentAssetType.RULE.value,
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code="rule.expense.scene_submission_standard",
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name="报销场景提交与附件标准",
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description="统一定义各报销场景的必填字段、附件类型要求和金额阈值。",
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domain=AgentAssetDomain.EXPENSE.value,
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scenario_json=["expense", "risk_check", "scene_policy", "attachment_policy"],
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owner="费用运营组",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={
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"severity": "high",
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"enabled": True,
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"runtime_kind": "scene_matrix",
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"rule_template_label": "系统内置场景矩阵规则",
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},
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)
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travel_policy_rule = AgentAsset(
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asset_type=AgentAssetType.RULE.value,
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code="rule.expense.travel_risk_control_standard",
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name="差旅报销风险管控制度",
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description="统一定义差旅报销的行程闭环、酒店地点一致性、职级差标和风险处置口径。",
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domain=AgentAssetDomain.EXPENSE.value,
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scenario_json=["expense", "risk_check", "travel_policy", "travel_standard"],
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owner="风控与审计部",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.1.0",
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published_version="v1.1.0",
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working_version="v1.1.0",
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config_json={
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"severity": "high",
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"enabled": True,
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"block_on_high_risk": True,
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"warning_on_medium_risk": True,
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"source_doc": "document/development/risks/travel-risk-control-standard.md",
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"runtime_kind": "travel_policy",
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"rule_template_key": "travel_standard_v1",
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"rule_template_label": "差旅标准模板",
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},
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)
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company_travel_rule = AgentAsset(
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asset_type=AgentAssetType.RULE.value,
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code=COMPANY_TRAVEL_EXPENSE_RULE_CODE,
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name="公司差旅费报销规则",
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description="通过 Excel 明细表维护差旅费报销标准、票据要求和审批口径。",
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domain=AgentAssetDomain.EXPENSE.value,
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scenario_json=list(COMPANY_TRAVEL_RULE_SCENARIO_JSON),
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owner="财务制度管理组",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version=COMPANY_TRAVEL_RULE_VERSION,
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published_version=COMPANY_TRAVEL_RULE_VERSION,
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working_version=COMPANY_TRAVEL_RULE_VERSION,
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config_json={
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"severity": "medium",
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"enabled": True,
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"tag": "财务规则",
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"detail_mode": "spreadsheet",
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"rule_library": FINANCE_RULES_LIBRARY,
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"scenario_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
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"ai_review_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
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"rule_template_label": "差旅报销 Excel 模板",
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},
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)
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platform_risk_assets = self._build_platform_risk_seed_assets()
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company_communication_rule = AgentAsset(
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asset_type=AgentAssetType.RULE.value,
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code=COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
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name="公司通信费报销规则",
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description="通过 Excel 明细表维护员工通信费报销标准、专项补充口径和审批要求。",
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domain=AgentAssetDomain.EXPENSE.value,
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scenario_json=list(COMPANY_COMMUNICATION_RULE_SCENARIO_JSON),
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owner="财务制度管理组",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version=COMPANY_COMMUNICATION_RULE_VERSION,
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published_version=COMPANY_COMMUNICATION_RULE_VERSION,
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working_version=COMPANY_COMMUNICATION_RULE_VERSION,
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config_json={
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"severity": "medium",
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"enabled": True,
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"tag": "财务规则",
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"detail_mode": "spreadsheet",
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"rule_library": FINANCE_RULES_LIBRARY,
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"scenario_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
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"ai_review_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
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"rule_template_label": "通信费报销 Excel 模板",
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},
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)
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skill_expense_asset = AgentAsset(
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asset_type=AgentAssetType.SKILL.value,
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code="skill.expense.summary_lookup",
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name="报销汇总查询技能",
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description="根据时间、员工和部门汇总报销金额与单据数量。",
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domain=AgentAssetDomain.EXPENSE.value,
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scenario_json=["expense", "query", "summary"],
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owner="平台研发组",
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reviewer="陈硕",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"input_schema": ["time_range", "employee", "department"]},
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)
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skill_ar_asset = AgentAsset(
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asset_type=AgentAssetType.SKILL.value,
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code="skill.ar.aging_summary",
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name="应收账龄汇总技能",
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description="按客户、账龄和逾期状态汇总应收风险分布。",
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domain=AgentAssetDomain.AR.value,
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scenario_json=["accounts_receivable", "query", "aging_summary"],
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owner="平台研发组",
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reviewer="陈硕",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"input_schema": ["customer", "aging_bucket", "status"]},
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)
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invoice_mcp_asset = AgentAsset(
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asset_type=AgentAssetType.MCP.value,
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code="mcp.invoice.verify_mock",
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name="发票验真 Mock 服务",
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description="模拟发票验真、发票状态查询和异常降级说明。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["expense", "invoice_validation"],
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owner="平台研发组",
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reviewer="周悦宁",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"endpoint": "mock://invoice/verify", "timeout_ms": 1200},
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)
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ledger_mcp_asset = AgentAsset(
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asset_type=AgentAssetType.MCP.value,
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code="mcp.ledger.snapshot_mock",
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name="总账快照 Mock 服务",
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description="模拟返回应收、应付和费用汇总快照，供 Agent 查询和巡检。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["expense", "accounts_receivable", "accounts_payable"],
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owner="平台研发组",
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reviewer="周悦宁",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"endpoint": "mock://ledger/snapshot", "timeout_ms": 1500},
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)
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task_asset = AgentAsset(
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asset_type=AgentAssetType.TASK.value,
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code="task.hermes.daily_risk_scan",
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name="Hermes 每日风险巡检",
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description="每天早上巡检重复报销、金额超标、逾期应收和异常付款。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["schedule", "risk_check"],
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owner="风控与审计部",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"cron": "0 9 * * *", "agent": AgentName.HERMES.value},
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)
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ar_summary_task = AgentAsset(
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asset_type=AgentAssetType.TASK.value,
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code="task.hermes.weekly_ar_summary",
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name="Hermes 每周应收账龄汇总",
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description="每周汇总逾期应收、账龄分布和客户风险变化。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["schedule", "accounts_receivable", "summary"],
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owner="风控与审计部",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"cron": "0 10 * * 1", "agent": AgentName.HERMES.value},
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)
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rule_digest_task = AgentAsset(
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asset_type=AgentAssetType.TASK.value,
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code="task.hermes.rule_review_digest",
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name="Hermes 规则待审摘要",
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description="每天汇总待审规则、待补样例和被拒规则修订建议。",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["schedule", "rule_center", "review_digest"],
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owner="风控与审计部",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"cron": "0 18 * * *", "agent": AgentName.HERMES.value},
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)
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knowledge_index_task = AgentAsset(
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asset_type=AgentAssetType.TASK.value,
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code="task.hermes.knowledge_index_sync",
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name="Hermes ??????",
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description="?????????? LightRAG ???????",
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domain=AgentAssetDomain.SYSTEM.value,
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scenario_json=["schedule", "knowledge", "rule_center"],
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owner="财务制度管理组",
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reviewer="顾承宇",
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status=AgentAssetStatus.ACTIVE.value,
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current_version="v1.0.0",
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published_version="v1.0.0",
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working_version="v1.0.0",
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config_json={"cron": "0 0 * * *", "agent": AgentName.HERMES.value},
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)
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self.db.add_all(
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[
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attachment_rule,
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scene_submission_rule,
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travel_policy_rule,
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*platform_risk_assets,
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company_travel_rule,
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company_communication_rule,
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skill_expense_asset,
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skill_ar_asset,
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invoice_mcp_asset,
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ledger_mcp_asset,
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task_asset,
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ar_summary_task,
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rule_digest_task,
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knowledge_index_task,
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]
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)
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self.db.flush()
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company_travel_rule_meta = self._ensure_company_travel_rule_spreadsheet_seed(
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company_travel_rule,
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version=COMPANY_TRAVEL_RULE_VERSION,
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actor_name="系统初始化",
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)
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company_communication_rule_meta = self._ensure_company_communication_rule_spreadsheet_seed(
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company_communication_rule,
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version=COMPANY_COMMUNICATION_RULE_VERSION,
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actor_name="系统初始化",
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)
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self.db.add_all(
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[
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AgentAssetVersion(
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asset=attachment_rule,
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version="v0.9.0",
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content=self._attachment_submission_requirement_markdown(
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version_note="首版附件完整性规则草稿，覆盖基础票据与补件口径。",
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include_review_note=True,
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),
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content_type=AgentAssetContentType.MARKDOWN.value,
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change_note="首版草稿。",
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created_by="高嘉禾",
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),
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AgentAssetVersion(
|
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asset=attachment_rule,
|
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version="v1.0.0",
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content=self._attachment_submission_requirement_markdown(
|
||||
version_note="补充票据缺失、收据替代和差旅等效凭证口径，待审核。",
|
||||
include_review_note=True,
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),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
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change_note="补充票据替代与差旅等效凭证口径，待审核。",
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created_by="高嘉禾",
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),
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AgentAssetVersion(
|
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asset=scene_submission_rule,
|
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version="v1.0.0",
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content=self._scene_submission_standard_markdown(),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
||||
change_note="首版报销场景提交标准，覆盖附件类型、必填字段和金额阈值。",
|
||||
created_by="系统初始化",
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),
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||||
AgentAssetVersion(
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asset=travel_policy_rule,
|
||||
version="v1.0.0",
|
||||
content=self._travel_risk_control_standard_markdown(version="v1.0.0"),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
||||
change_note="首版差旅制度执行规则，覆盖行程闭环与基础差标校验。",
|
||||
created_by="系统初始化",
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||||
),
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||||
AgentAssetVersion(
|
||||
asset=travel_policy_rule,
|
||||
version="v1.1.0",
|
||||
content=self._travel_risk_control_standard_markdown(version="v1.1.0"),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
||||
change_note="补充可执行规则块，供审核引擎直接消费差旅制度标准。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
*[
|
||||
AgentAssetVersion(
|
||||
asset=asset,
|
||||
version="v1.0.0",
|
||||
content=self._platform_risk_rule_markdown(asset),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
||||
change_note=f"平台通用风险规则：{asset.name}",
|
||||
created_by="系统初始化",
|
||||
)
|
||||
for asset in platform_risk_assets
|
||||
],
|
||||
AgentAssetVersion(
|
||||
asset=company_travel_rule,
|
||||
version=COMPANY_TRAVEL_RULE_VERSION,
|
||||
content=AgentAssetSpreadsheetManager.build_version_markdown(
|
||||
rule_name=company_travel_rule.name,
|
||||
version=COMPANY_TRAVEL_RULE_VERSION,
|
||||
metadata=company_travel_rule_meta,
|
||||
),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
||||
change_note="初始化差旅费报销 Excel 规则表。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=company_communication_rule,
|
||||
version=COMPANY_COMMUNICATION_RULE_VERSION,
|
||||
content=AgentAssetSpreadsheetManager.build_version_markdown(
|
||||
rule_name=company_communication_rule.name,
|
||||
version=COMPANY_COMMUNICATION_RULE_VERSION,
|
||||
metadata=company_communication_rule_meta,
|
||||
),
|
||||
content_type=AgentAssetContentType.MARKDOWN.value,
|
||||
change_note="初始化通信费报销 Excel 规则表。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=skill_expense_asset,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"inputs": ["time_range", "employee", "department"],
|
||||
"outputs": ["total_amount", "claim_count"],
|
||||
"dependencies": ["database.expense_claims"],
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化技能快照。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=skill_ar_asset,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"inputs": ["customer", "aging_bucket", "status"],
|
||||
"outputs": ["receivable_total", "overdue_total", "customer_count"],
|
||||
"dependencies": ["database.accounts_receivable"],
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化应收账龄技能快照。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=invoice_mcp_asset,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"service_type": "mock",
|
||||
"auth_mode": "none",
|
||||
"degrade_strategy": "return_stub_with_warning",
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化 MCP 快照。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=ledger_mcp_asset,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"service_type": "mock",
|
||||
"auth_mode": "service_account",
|
||||
"degrade_strategy": "return_cached_snapshot_with_warning",
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化总账快照 MCP。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=task_asset,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"task_type": "daily_risk_scan",
|
||||
"schedule": "0 9 * * *",
|
||||
"target_agent": AgentName.HERMES.value,
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化任务快照。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=ar_summary_task,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"task_type": "weekly_ar_summary",
|
||||
"schedule": "0 10 * * 1",
|
||||
"target_agent": AgentName.HERMES.value,
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化应收账龄汇总任务。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=rule_digest_task,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"task_type": "rule_review_digest",
|
||||
"schedule": "0 18 * * *",
|
||||
"target_agent": AgentName.HERMES.value,
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化规则待审摘要任务。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
AgentAssetVersion(
|
||||
asset=knowledge_index_task,
|
||||
version="v1.0.0",
|
||||
content=self._json_content(
|
||||
{
|
||||
"task_type": "knowledge_index_sync",
|
||||
"schedule": "0 0 * * *",
|
||||
"target_agent": AgentName.HERMES.value,
|
||||
"folder": "报销制度",
|
||||
"changed_only": True,
|
||||
"index_engine": "lightrag",
|
||||
}
|
||||
),
|
||||
content_type=AgentAssetContentType.JSON.value,
|
||||
change_note="初始化制度知识与规则草稿形成任务。",
|
||||
created_by="系统初始化",
|
||||
),
|
||||
]
|
||||
)
|
||||
|
||||
self.db.add_all(
|
||||
[
|
||||
AgentAssetReview(
|
||||
asset=attachment_rule,
|
||||
version="v1.0.0",
|
||||
reviewer="高嘉禾",
|
||||
review_status=AgentReviewStatus.PENDING.value,
|
||||
review_note="等待制度管理员确认收据替代与补件时限口径。",
|
||||
reviewed_at=None,
|
||||
),
|
||||
AgentAssetReview(
|
||||
asset=scene_submission_rule,
|
||||
version="v1.0.0",
|
||||
reviewer="顾承宇",
|
||||
review_status=AgentReviewStatus.APPROVED.value,
|
||||
review_note="可作为报销场景统一审核标准正式执行。",
|
||||
reviewed_at=datetime.now(UTC),
|
||||
),
|
||||
AgentAssetReview(
|
||||
asset=travel_policy_rule,
|
||||
version="v1.1.0",
|
||||
reviewer="顾承宇",
|
||||
review_status=AgentReviewStatus.APPROVED.value,
|
||||
review_note="制度口径已确认，并已补充可执行配置供审核引擎读取。",
|
||||
reviewed_at=datetime.now(UTC),
|
||||
),
|
||||
AgentAssetReview(
|
||||
asset=company_travel_rule,
|
||||
version=COMPANY_TRAVEL_RULE_VERSION,
|
||||
reviewer="顾承宇",
|
||||
review_status=AgentReviewStatus.APPROVED.value,
|
||||
review_note="首版 Excel 规则表已确认，可作为财务规则使用。",
|
||||
reviewed_at=datetime.now(UTC),
|
||||
),
|
||||
AgentAssetReview(
|
||||
asset=company_communication_rule,
|
||||
version=COMPANY_COMMUNICATION_RULE_VERSION,
|
||||
reviewer="顾承宇",
|
||||
review_status=AgentReviewStatus.APPROVED.value,
|
||||
review_note="首版 Excel 规则表已确认，可作为财务规则使用。",
|
||||
reviewed_at=datetime.now(UTC),
|
||||
),
|
||||
]
|
||||
)
|
||||
Reference in New Issue
Block a user