feat: 增强规则资产管理与审计页面运行时调试
后端新增规则资产版本管理和规则文件 CRUD 接口,优化风险 规则生成模板执行和员工数据模型字段,知识库 RAG 增强本 地回退和文档提取能力,清理旧风险规则文件统一由生成引擎 管理,前端审计页面增加运行时调试面板和规则资产编辑交互, 补充单元测试覆盖。
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158
web/src/utils/expenseApplicationOntology.js
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158
web/src/utils/expenseApplicationOntology.js
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const EXPENSE_TYPE_LABELS = {
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travel: '差旅费',
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hotel: '住宿费',
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transport: '交通费',
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meal: '业务招待费',
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entertainment: '业务招待费',
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meeting: '会务费',
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office: '办公用品费',
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training: '培训费',
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communication: '通讯费',
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welfare: '福利费',
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other: '其他费用'
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}
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const SLOT_LABELS = {
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expense_type: '费用场景',
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amount: '申请金额',
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time_range: '业务时间',
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reason: '申请事由',
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attachments: '附件说明',
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customer_name: '客户名称',
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participants: '参与人员'
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}
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const PRE_APPROVAL_TYPES = new Set(['travel', 'meeting', 'office', 'training'])
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const ATTACHMENT_REQUIRED_TYPES = new Set(['meeting', 'training'])
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export const APPLICATION_EXAMPLES = [
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'申请下周去北京做客户现场验收,差旅预算18000元',
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'申请上海产品发布会会务费32000元,需要场地和物料',
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'申请部门集中采购办公用品4800元,用于新员工入职'
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]
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export function buildExpenseApplicationOntologyContext(currentUser = {}) {
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return {
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document_type: 'expense_application',
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application_stage: 'pre_approval',
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conversation_scenario: 'expense',
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entry_source: 'documents_application',
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role_codes: Array.isArray(currentUser.roleCodes) ? currentUser.roleCodes : [],
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is_admin: Boolean(currentUser.isAdmin),
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name: currentUser.name || '',
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role: currentUser.role || '',
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department: currentUser.department || currentUser.departmentName || '',
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department_name: currentUser.department || currentUser.departmentName || '',
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position: currentUser.position || '',
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grade: currentUser.grade || '',
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employee_no: currentUser.employeeNo || currentUser.employee_no || ''
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}
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}
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export function resolveEntity(ontology, type) {
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const entities = Array.isArray(ontology?.entities) ? ontology.entities : []
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return entities.find((item) => item?.type === type) || null
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}
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export function resolveConstraint(ontology, field) {
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const constraints = Array.isArray(ontology?.constraints) ? ontology.constraints : []
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return constraints.find((item) => item?.field === field) || null
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}
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export function resolveExpenseTypeCode(ontology) {
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const entity = resolveEntity(ontology, 'expense_type')
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return String(entity?.normalized_value || entity?.value || 'other').trim() || 'other'
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}
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export function resolveExpenseTypeLabel(code) {
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return EXPENSE_TYPE_LABELS[String(code || '').trim()] || EXPENSE_TYPE_LABELS.other
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}
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export function resolveApplicationAmount(ontology) {
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const amountEntity = resolveEntity(ontology, 'amount')
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const amountConstraint = resolveConstraint(ontology, 'amount')
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const rawValue = amountEntity?.normalized_value || amountEntity?.value || amountConstraint?.value || ''
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const numericValue = Number(String(rawValue).replace(/[^\d.]/g, ''))
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return {
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raw: String(rawValue || '').trim(),
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value: Number.isFinite(numericValue) ? numericValue : 0
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}
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}
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export function resolveTimeRangeText(ontology) {
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const range = ontology?.time_range || {}
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if (range.start_date && range.end_date) {
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return range.start_date === range.end_date
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? range.start_date
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: `${range.start_date} 至 ${range.end_date}`
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}
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return String(range.raw || '').trim()
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}
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export function resolveAttachmentPolicy(expenseTypeCode, amount = 0) {
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const code = String(expenseTypeCode || '').trim()
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if (ATTACHMENT_REQUIRED_TYPES.has(code)) {
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return {
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level: 'required',
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label: '必须提交',
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description: code === 'meeting'
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? '需补充会议通知、议程、参会范围或预算说明。'
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: '需补充培训通知、课程说明、报价或审批依据。'
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}
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}
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if (code === 'office' && amount >= 5000) {
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return {
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level: 'required',
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label: '必须提交',
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description: '办公采购金额较高,需补充采购清单、报价或预算说明。'
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}
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}
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if (code === 'travel') {
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return {
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level: 'optional',
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label: '说明可选',
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description: '可先提交出差目的、时间和预算;行程或邀请材料可作为补充说明。'
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}
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}
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return {
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level: 'none',
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label: '无需附件',
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description: '当前申请事项可先不提交附件,后续报销阶段再按票据要求补充。'
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}
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}
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export function buildApplicationFieldsFromOntology(ontology, prompt, currentUser = {}) {
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const expenseTypeCode = resolveExpenseTypeCode(ontology)
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const amount = resolveApplicationAmount(ontology)
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const locationEntity = resolveEntity(ontology, 'location')
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const documentTypeEntity = resolveEntity(ontology, 'document_type')
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const workflowStageEntity = resolveEntity(ontology, 'workflow_stage')
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const attachmentPolicy = resolveAttachmentPolicy(expenseTypeCode, amount.value)
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return {
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documentType: documentTypeEntity?.normalized_value || 'expense_application',
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documentTypeLabel: documentTypeEntity?.value || '费用申请',
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workflowStage: workflowStageEntity?.normalized_value || 'pre_approval',
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workflowStageLabel: workflowStageEntity?.value || '前置申请',
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expenseTypeCode,
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expenseTypeLabel: resolveExpenseTypeLabel(expenseTypeCode),
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amount: amount.value,
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amountDisplay: amount.value ? `¥${amount.value.toLocaleString('zh-CN')}` : '待补充',
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timeRange: resolveTimeRangeText(ontology) || '待补充',
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location: locationEntity?.normalized_value || locationEntity?.value || '待补充',
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reason: String(prompt || '').trim() || '待补充',
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applicant: currentUser.name || currentUser.username || '当前用户',
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department: currentUser.department || currentUser.departmentName || '待补充',
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preApprovalRequired: PRE_APPROVAL_TYPES.has(expenseTypeCode),
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attachmentPolicy,
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missingSlots: normalizeMissingSlots(ontology?.missing_slots || [])
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}
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}
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export function normalizeMissingSlots(slots = []) {
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const normalized = Array.isArray(slots) ? slots : []
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return normalized.map((item) => ({
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key: String(item || '').trim(),
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label: SLOT_LABELS[String(item || '').trim()] || String(item || '').trim()
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})).filter((item) => item.key)
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}
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