refactor(server): split oversized backend services

server/src/app/services/agent_foundation_constants.py

@@ -0,0 +1,207 @@
+from __future__ import annotations
+
+PLATFORM_DESTINATION_LOCATION_RULE_CODE = "risk.travel.destination_receipt_location"
+
+PLATFORM_DESTINATION_LOCATION_RULE_FILENAME = "risk.travel.destination_receipt_location.json"
+
+DEMO_EXPENSE_CLAIM_SIGNATURES = {
+
+    (
+
+        "EXP-202605-001",
+
+        "张三",
+
+        "华南客户拜访差旅报销",
+
+        "3280.00",
+
+        "submitted",
+
+    ),
+
+    (
+
+        "EXP-202605-002",
+
+        "李四",
+
+        "客户路演餐费",
+
+        "860.00",
+
+        "approved",
+
+    ),
+
+    (
+
+        "EXP-202605-003",
+
+        "王五",
+
+        "市场活动会务差旅",
+
+        "3280.00",
+
+        "review",
+
+    ),
+
+}
+
+DEMO_RECEIVABLE_SIGNATURES = {
+
+    ("AR-202605-001", "客户A", "50000.00", "partial"),
+
+    ("AR-202605-002", "客户B", "78000.00", "overdue"),
+
+}
+
+DEMO_PAYABLE_SIGNATURES = {
+
+    ("AP-202605-001", "供应商A", "33000.00", "scheduled"),
+
+    ("AP-202605-002", "供应商B", "96000.00", "overdue"),
+
+}
+
+LEGACY_RULE_CODES = (
+
+    "rule.expense.duplicate_expense_check",
+
+    "rule.expense.travel_receipt_requirements",
+
+    "rule.ap.payment_dual_review",
+
+)
+
+ATTACHMENT_RULE_ASSET_CODE = "rule.expense.attachment_submission_requirements"
+
+COMPANY_TRAVEL_RULE_VERSION = "v1.0.0"
+
+COMPANY_COMMUNICATION_RULE_VERSION = "v1.0.0"
+
+COMPANY_TRAVEL_RULE_SCENARIO_JSON = ("差旅",)
+
+COMPANY_COMMUNICATION_RULE_SCENARIO_JSON = ("费用科目",)
+
+ATTACHMENT_RULE_RUNTIME_CONFIG = {
+
+    "kind": "policy_rule_draft",
+
+    "version": 1,
+
+    "template_key": "attachment_requirement_v1",
+
+    "rule_name": "报销附件与单据完整性规则",
+
+    "scenario": "attachment_policy",
+
+    "source_document_name": "报销制度 / 单据与附件要求",
+
+    "review_required": True,
+
+    "target": {
+
+        "expense_types": [
+
+            "travel",
+
+            "hotel",
+
+            "transport",
+
+            "meal",
+
+            "office",
+
+            "meeting",
+
+            "training",
+
+            "communication",
+
+            "welfare",
+
+            "other",
+
+        ],
+
+        "scene_codes": ["expense", "attachment_policy", "invoice_anomaly"],
+
+    },
+
+    "attachment_requirements": {
+
+        "min_attachment_count": 1,
+
+        "items": [
+
+            {
+
+                "document_type": "vat_invoice",
+
+                "required": True,
+
+                "min_count": 1,
+
+                "description": "金额类报销原则上必须提供合法票据。",
+
+            },
+
+            {
+
+                "document_type": "receipt",
+
+                "required": False,
+
+                "min_count": 1,
+
+                "description": "特殊场景无发票时需补充收据与情况说明。",
+
+            },
+
+            {
+
+                "document_type": "flight_itinerary",
+
+                "required": False,
+
+                "min_count": 1,
+
+                "description": "差旅交通报销需提供行程单或等效凭证。",
+
+            },
+
+            {
+
+                "document_type": "hotel_invoice",
+
+                "required": False,
+
+                "min_count": 1,
+
+                "description": "住宿报销需提供酒店票据或等效住宿凭证。",
+
+            },
+
+        ],
+
+        "manual_fill_required": False,
+
+    },
+
+    "missing_attachment_action": "block",
+
+    "output": {
+
+        "risk_code": "invoice_anomaly",
+
+        "action": "block",
+
+        "message": "附件或单据不完整，需补件后再提交。",
+
+    },
+
+}