feat: 本体字段治理与风险规则模板执行器重构

- 新增本体字段注册表与字段治理审计脚本
- 重构风险规则模板执行器、DSL 验证与清单分类器
- 完善票据夹服务与差旅请求详情页交互
- 优化趋势图表与总览页数据展示
- 增强报销平台风险分级与模拟公司筛选
- 补充本体字段、风险规则生成与票据夹服务测试覆盖
This commit is contained in:
caoxiaozhu
2026-06-03 15:46:56 +08:00
parent e12b140508
commit 34457f9c3e
81 changed files with 4858 additions and 1073 deletions

View File

@@ -74,6 +74,58 @@ test('claim mapper falls back to employee name for legacy profile lookup', () =>
assert.equal(request.profileEmployeeId, 'Legacy Alice')
})
test('claim mapper keeps low reimbursement risk as low risk instead of medium', () => {
const riskMessage = '票据商品或服务描述较笼统,建议审批人核对真实用途和明细清单。'
const request = mapExpenseClaimToRequest({
id: 'claim-low-risk-1',
claim_no: 'RE-LOW-RISK-1',
employee_name: 'Alice',
department_name: 'Finance',
expense_type: 'travel',
reason: 'Trip',
location: 'Shanghai',
amount: 354,
invoice_count: 1,
occurred_at: '2026-02-20T00:00:00.000Z',
created_at: '2026-06-03T04:22:16.000Z',
updated_at: '2026-06-03T04:25:48.000Z',
status: 'draft',
approval_stage: WAIT_SUBMIT,
risk_flags_json: [
{
source: 'submission_review',
hit_source: 'rule_center',
severity: 'low',
action: 'warning',
label: '差旅票据服务内容笼统低风险',
message: riskMessage,
risk_domain: 'invoice',
visibility_scope: 'submitter',
actionability: 'fixable_by_submitter',
business_stage: 'reimbursement'
}
],
items: [
{
id: 'item-low-risk-train',
item_date: '2026-02-20',
item_type: 'train_ticket',
item_reason: '武汉-上海',
item_location: '',
item_amount: 354,
invoice_id: 'claim-low-risk-1/item-low-risk-train/train.pdf'
}
]
})
assert.equal(request.riskTone, 'low')
assert.equal(request.riskLabel, '低风险')
assert.equal(request.riskSummary, riskMessage)
assert.equal(request.expenseItems[0].riskTone, 'low')
assert.equal(request.expenseItems[0].riskLabel, '低风险')
assert.equal(request.expenseItems[0].riskText, riskMessage)
})
test('application claims are mapped as application documents', () => {
const request = mapExpenseClaimToRequest({
id: 'claim-application-1',