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。

web/src/views/AppShellRouteView.vue

@@ -16,6 +16,7 @@
       :class="{
         'overview-main': activeView === 'overview',
         'workbench-main': activeView === 'workbench',
+        'documents-main': activeView === 'documents',
         'requests-main': activeView === 'requests',
         'approval-main': activeView === 'approval',
         'archive-main': activeView === 'archive',
@@ -38,6 +39,7 @@
         :knowledge-summary="knowledgeSummary"
         :logs-summary="logsSummary"
         :request-summary="requestSummary"
+        :document-summary="documentSummary"
         :workbench-summary="workbenchSummary"
         :detail-mode="detailMode"
         :log-detail-mode="logDetailMode"
@@ -47,11 +49,11 @@
         @update:active-range="activeRange = $event"
         @update:custom-range="customRange = $event"
         @batch-approve="toast('已批量通过 23 条审批任务。')"
-        @new-application="openTravelCreate"
+        @new-application="openExpenseApplicationDialog"
       />
 
       <FilterBar
-        v-if="activeView !== 'overview' && activeView !== 'workbench' && activeView !== 'requests' && activeView !== 'approval' && activeView !== 'archive' && activeView !== 'policies' && activeView !== 'audit' && activeView !== 'logs' && activeView !== 'employees' && activeView !== 'settings'"
+        v-if="activeView !== 'overview' && activeView !== 'workbench' && activeView !== 'documents' && activeView !== 'requests' && activeView !== 'approval' && activeView !== 'archive' && activeView !== 'policies' && activeView !== 'audit' && activeView !== 'logs' && activeView !== 'employees' && activeView !== 'settings'"
         :compact="activeView === 'overview'"
         :filters="filters"
         :ranges="ranges"
@@ -63,6 +65,7 @@
         class="workarea"
         :class="{
           'requests-workarea': activeView === 'requests',
+          'documents-workarea': activeView === 'documents',
           'approval-workarea': activeView === 'approval',
           'archive-workarea': activeView === 'archive',
           'policies-workarea': activeView === 'policies',
@@ -86,7 +89,7 @@
         />
 
         <TravelRequestDetailView
-          v-else-if="activeView === 'requests' && detailMode && selectedRequest"
+          v-else-if="['requests', 'documents'].includes(activeView) && detailMode && selectedRequest"
           :request="selectedRequest"
           @back-to-requests="closeRequestDetail"
           @open-assistant="openSmartEntry"
@@ -94,6 +97,19 @@
           @request-deleted="handleRequestDeleted"
         />
 
+        <DocumentsCenterView
+          v-else-if="activeView === 'documents'"
+          :filtered-requests="filteredRequests"
+          :has-data="requests.length > 0"
+          :loading="requestsLoading"
+          :error="requestsError"
+          @open-document="openRequestDetail"
+          @create-request="openTravelCreate"
+          @create-application="openExpenseApplicationDialog"
+          @reload="reloadRequests"
+          @summary-change="documentSummary = $event"
+        />
+
         <RequestsView
           v-else-if="activeView === 'requests'"
           :filtered-requests="filteredRequests"
@@ -130,6 +146,12 @@
       @close="closeSmartEntry"
       @draft-saved="handleDraftSaved"
     />
+
+    <ExpenseApplicationDialog
+      v-if="expenseApplicationDialogOpen"
+      @close="closeExpenseApplicationDialog"
+      @confirmed="handleExpenseApplicationConfirmed"
+    />
   </div>
 </template>
 
@@ -139,10 +161,12 @@ import { computed, ref } from 'vue'
 import SidebarRail from '../components/layout/SidebarRail.vue'
 import TopBar from '../components/layout/TopBar.vue'
 import FilterBar from '../components/layout/FilterBar.vue'
+import ExpenseApplicationDialog from '../components/shared/ExpenseApplicationDialog.vue'
 import OverviewView from './OverviewView.vue'
 import PersonalWorkbenchView from './PersonalWorkbenchView.vue'
 import TravelReimbursementCreateView from './TravelReimbursementCreateView.vue'
 import TravelRequestDetailView from './TravelRequestDetailView.vue'
+import DocumentsCenterView from './DocumentsCenterView.vue'
 import RequestsView from './RequestsView.vue'
 import ApprovalCenterView from './ApprovalCenterView.vue'
 import ArchiveCenterView from './ArchiveCenterView.vue'
@@ -160,7 +184,9 @@ import { filterNavItemsByAccess } from '../utils/accessControl.js'
 const employeeSummary = ref(null)
 const knowledgeSummary = ref(null)
 const logsSummary = ref(null)
+const documentSummary = ref(null)
 const auditDetailOpen = ref(false)
+const expenseApplicationDialogOpen = ref(false)
 
 const {
   activeRange,
@@ -203,6 +229,19 @@ const {
 const { companyProfile, currentUser, logout } = useSystemState()
 const filteredNavItems = computed(() => filterNavItemsByAccess(navItems, currentUser.value))
 
+function openExpenseApplicationDialog() {
+  expenseApplicationDialogOpen.value = true
+}
+
+function closeExpenseApplicationDialog() {
+  expenseApplicationDialogOpen.value = false
+}
+
+function handleExpenseApplicationConfirmed() {
+  expenseApplicationDialogOpen.value = false
+  toast('费用申请字段已接入本体识别，后续会按申请审批流落单。')
+}
+
 function handleLogout() {
   logout('manual')
 }

web/src/views/AuditView.vue

@@ -215,7 +215,6 @@
           >
             <header class="json-risk-editor-head asset-detail-topbar list-toolbar">
               <div class="json-risk-editor-title asset-detail-topbar-main filter-set">
-                <div class="skill-badge" :class="selectedSkill.badgeTone">{{ selectedSkill.typeLabel }}</div>
                 <div class="json-risk-head-copy">
                   <div class="json-risk-head-title-row">
                     <h2>{{ selectedSkill.name }}</h2>
@@ -230,11 +229,6 @@
                   </div>
                 </div>
               </div>
-              <div class="json-risk-editor-actions asset-detail-topbar-meta toolbar-actions">
-                <span class="json-risk-mode-pill" :class="selectedSkill.riskRuleSeverity">
-                  {{ selectedSkill.riskRuleSeverityLabel }}
-                </span>
-              </div>
             </header>
 
             <div class="json-risk-editor-body">
@@ -243,19 +237,74 @@
                   <div class="card-head">
                     <div>
                       <h3>基本信息</h3>
-                      <p>这条规则的业务域、风险等级、创建时间和使用字段。</p>
+                      <p>这条规则的业务域、风险等级、创建时间、上线状态和审核历史。</p>
                     </div>
                   </div>
-                  <div class="json-risk-summary-grid">
-                    <span><strong>业务域</strong>{{ selectedSkill.category || '-' }}</span>
-                    <span><strong>风险等级</strong>{{ selectedSkill.riskRuleSeverityLabel || '-' }}</span>
-                    <span><strong>适用场景</strong>{{ selectedSkill.riskCategory || selectedSkill.scope || '-' }}</span>
-                    <span><strong>创建时间</strong>{{ selectedSkill.riskRuleCreatedAt || selectedSkill.updatedAt }}</span>
-                    <span><strong>已创建</strong>{{ selectedSkill.riskRuleAgeLabel || '-' }}</span>
-                    <span>
-                      <strong>使用字段</strong>
-                      {{ selectedSkill.riskRuleFieldSummary || '-' }}
-                    </span>
+                  <div class="json-risk-meta-grid">
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">业务域</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.category || '-' }}</span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">适用场景</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.riskCategory || selectedSkill.scope || '-' }}</span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">风险等级</span>
+                      <span class="json-risk-meta-value">
+                        <span class="json-risk-meta-badge" :class="selectedSkill.riskRuleSeverity">
+                          {{ selectedSkill.riskRuleSeverityLabel || '-' }}
+                        </span>
+                      </span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">是否上线</span>
+                      <span class="json-risk-meta-value">
+                        <span class="meta-status-indicator" :class="{ 'is-active': selectedSkill.isOnlineLabel === '是' }">
+                          <span class="indicator-dot"></span>
+                          {{ selectedSkill.isOnlineLabel || '否' }}
+                        </span>
+                      </span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">是否启用</span>
+                      <span class="json-risk-meta-value">
+                        <span class="json-risk-meta-badge" :class="selectedSkill.isEnabledTone">
+                          {{ selectedSkill.isEnabledLabel || '-' }}
+                        </span>
+                      </span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">测试状态</span>
+                      <span class="json-risk-meta-value">
+                        <span class="json-risk-meta-badge" :class="riskRuleTestPassed ? 'test-passed' : 'test-pending'">
+                          {{ riskRuleTestPassed ? '已确认通过' : '待测试确认' }}
+                        </span>
+                      </span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">发布人</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.publisher || '-' }}</span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">审核人</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.reviewer || '-' }}</span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">创建时间</span>
+                      <span class="json-risk-meta-value">
+                        {{ selectedSkill.riskRuleCreatedAt || selectedSkill.updatedAt }}
+                        <span class="meta-value-hint" v-if="selectedSkill.riskRuleAgeLabel">({{ selectedSkill.riskRuleAgeLabel }})</span>
+                      </span>
+                    </div>
+                    <div class="json-risk-meta-item">
+                      <span class="json-risk-meta-label">上线时间</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.publishedAt || '-' }}</span>
+                    </div>
+                    <div class="json-risk-meta-item full-width">
+                      <span class="json-risk-meta-label">使用字段</span>
+                      <span class="json-risk-meta-value">{{ selectedSkill.riskRuleFieldSummary || '-' }}</span>
+                    </div>
                   </div>
                 </article>
 
@@ -618,25 +667,88 @@
           <button class="back-action" type="button" @click="closeDetail">
             <i class="mdi mdi-arrow-left"></i>
             <span>返回能力列表</span>
-          </button>
-
-          <div v-if="selectedSkillIsRule" class="detail-action-group">
-            <button
-              v-if="selectedSkill.usesSpreadsheetRule"
-              class="minor-action"
-              type="button"
-              :disabled="!canDownloadSpreadsheet"
-              @click="downloadSpreadsheetFile"
-            >
+          </button>
+
+          <div v-if="selectedSkillIsRule" class="detail-action-group">
+            <template v-if="selectedSkillUsesJsonRisk">
+              <button
+                class="minor-action"
+                type="button"
+                :disabled="!canOpenRiskRuleTest"
+                @click="openRiskRuleTestDialog"
+              >
+                <i class="mdi mdi-flask-outline"></i>
+                <span>测试规则</span>
+              </button>
+              <button
+                v-if="canToggleRiskRuleEnabled"
+                class="minor-action enable-action"
+                :class="{ 'is-on': selectedSkill.isEnabledValue }"
+                type="button"
+                :disabled="detailBusy"
+                @click="toggleSelectedRiskRuleEnabled"
+              >
+                <i :class="selectedSkill.isEnabledValue ? 'mdi mdi-toggle-switch' : 'mdi mdi-toggle-switch-off-outline'"></i>
+                <span>{{ selectedSkill.isEnabledValue ? '已启用' : '已停用' }}</span>
+              </button>
+              <button
+                v-if="selectedSkillUsesJsonRisk && canEditSelected"
+                class="minor-action danger-action"
+                type="button"
+                :disabled="!canDeleteRiskRule"
+                @click="openDeleteRiskRuleDialog"
+                :title="canDeleteRiskRule ? '删除未发布规则' : '已发布过的规则不能删除'"
+              >
+                <i class="mdi mdi-delete-outline"></i>
+                <span>删除规则</span>
+              </button>
+              <button
+                v-if="canEditSelected && !riskRuleInReview"
+                class="major-action"
+                type="button"
+                :disabled="!canSubmitRiskRuleReview"
+                @click="openSubmitReviewDialog"
+              >
+                <i class="mdi mdi-send-outline"></i>
+                <span>提交审核</span>
+              </button>
+              <button
+                v-if="canManageSelected && riskRuleInReview"
+                class="minor-action"
+                type="button"
+                :disabled="!canReturnRiskRule"
+                @click="openReturnRiskRuleDialog"
+              >
+                <i class="mdi mdi-keyboard-return"></i>
+                <span>回退规则</span>
+              </button>
+              <button
+                v-if="canManageSelected && riskRuleInReview"
+                class="major-action"
+                type="button"
+                :disabled="!canPublishRiskRule"
+                @click="openPublishRiskRuleDialog"
+              >
+                <i class="mdi mdi-rocket-launch-outline"></i>
+                <span>发布上线</span>
+              </button>
+            </template>
+            <button
+              v-else-if="selectedSkill.usesSpreadsheetRule"
+              class="minor-action"
+              type="button"
+              :disabled="!canDownloadSpreadsheet"
+              @click="downloadSpreadsheetFile"
+            >
               <i class="mdi mdi-file-download-outline"></i>
               <span>{{ actionState === 'download-spreadsheet' ? '下载中...' : '下载表格' }}</span>
-            </button>
-            <button
-              v-if="selectedSkill.usesSpreadsheetRule"
-              class="minor-action"
-              type="button"
-              :disabled="!canUploadSpreadsheet"
-              @click="triggerSpreadsheetUpload"
+            </button>
+            <button
+              v-if="selectedSkill.usesSpreadsheetRule"
+              class="minor-action"
+              type="button"
+              :disabled="!canUploadSpreadsheet"
+              @click="triggerSpreadsheetUpload"
             >
               <i class="mdi mdi-file-upload-outline"></i>
               <span>{{ actionState === 'upload-spreadsheet' ? '导入中...' : '上传表格' }}</span>
@@ -732,18 +844,22 @@
                 <span class="picker-label">{{ selectedOwnerLabel }}</span>
                 <i class="mdi mdi-chevron-down"></i>
               </button>
-              <div
-                v-if="activeFilterPopover === 'owner'"
-                class="picker-popover"
-                role="dialog"
-                aria-label="选择负责人"
-              >
-                <header>
-                  <strong>选择负责人</strong>
-                  <button type="button" aria-label="关闭负责人选择" @click="closeFilterPopover">
-                    <i class="mdi mdi-close"></i>
-                  </button>
-                </header>
+              <div
+                v-if="activeFilterPopover === 'owner'"
+                class="picker-popover"
+                role="dialog"
+                :aria-label="activeType === 'riskRules' ? '选择审核人' : '选择负责人'"
+              >
+                <header>
+                  <strong>{{ activeType === 'riskRules' ? '选择审核人' : '选择负责人' }}</strong>
+                  <button
+                    type="button"
+                    :aria-label="activeType === 'riskRules' ? '关闭审核人选择' : '关闭负责人选择'"
+                    @click="closeFilterPopover"
+                  >
+                    <i class="mdi mdi-close"></i>
+                  </button>
+                </header>
                 <div class="picker-option-list">
                   <button
                     v-for="option in ownerOptions"
@@ -800,11 +916,95 @@
                   </button>
                 </div>
               </div>
-            </div>
-
-            <div
-              v-if="showStatusFilter"
-              class="picker-filter"
+            </div>
+
+            <div
+              v-if="showOnlineFilter"
+              class="picker-filter"
+              :class="{ open: activeFilterPopover === 'online' }"
+            >
+              <button
+                class="picker-trigger"
+                type="button"
+                :aria-expanded="activeFilterPopover === 'online'"
+                aria-haspopup="dialog"
+                @click="toggleFilterPopover('online')"
+              >
+                <span class="picker-label">{{ selectedOnlineStateLabel }}</span>
+                <i class="mdi mdi-chevron-down"></i>
+              </button>
+              <div
+                v-if="activeFilterPopover === 'online'"
+                class="picker-popover"
+                role="dialog"
+                aria-label="选择上线状态"
+              >
+                <header>
+                  <strong>选择上线状态</strong>
+                  <button type="button" aria-label="关闭上线状态选择" @click="closeFilterPopover">
+                    <i class="mdi mdi-close"></i>
+                  </button>
+                </header>
+                <div class="picker-option-list">
+                  <button
+                    v-for="option in onlineStateOptions"
+                    :key="option.value || 'all-online-state'"
+                    type="button"
+                    class="picker-option"
+                    :class="{ active: selectedOnlineState === option.value }"
+                    @click="selectFilter('online', option.value)"
+                  >
+                    {{ option.label }}
+                  </button>
+                </div>
+              </div>
+            </div>
+
+            <div
+              v-if="showEnabledFilter"
+              class="picker-filter"
+              :class="{ open: activeFilterPopover === 'enabled' }"
+            >
+              <button
+                class="picker-trigger"
+                type="button"
+                :aria-expanded="activeFilterPopover === 'enabled'"
+                aria-haspopup="dialog"
+                @click="toggleFilterPopover('enabled')"
+              >
+                <span class="picker-label">{{ selectedEnabledStateLabel }}</span>
+                <i class="mdi mdi-chevron-down"></i>
+              </button>
+              <div
+                v-if="activeFilterPopover === 'enabled'"
+                class="picker-popover"
+                role="dialog"
+                aria-label="选择启用状态"
+              >
+                <header>
+                  <strong>选择启用状态</strong>
+                  <button type="button" aria-label="关闭启用状态选择" @click="closeFilterPopover">
+                    <i class="mdi mdi-close"></i>
+                  </button>
+                </header>
+                <div class="picker-option-list">
+                  <button
+                    v-for="option in enabledStateOptions"
+                    :key="option.value || 'all-enabled-state'"
+                    type="button"
+                    class="picker-option"
+                    :class="{ active: selectedEnabledState === option.value }"
+                    @click="selectFilter('enabled', option.value)"
+                  >
+                    {{ option.label }}
+                  </button>
+                </div>
+              </div>
+            </div>
+
+            <div
+              v-if="showStatusFilter"
+              class="picker-filter"
               :class="{ open: activeFilterPopover === 'status' }"
             >
 
@@ -909,10 +1109,12 @@
                 <th>{{ tableColumns.owner }}</th>
                 <th>{{ tableColumns.scope }}</th>
                 <th v-if="showRuntimeColumn">{{ tableColumns.runtime }}</th>
-                <th v-if="showVersionColumn">{{ tableColumns.version }}</th>
-                <th v-if="showStatusColumn">状态</th>
-                <th v-if="showMetricColumn">{{ tableColumns.metric }}</th>
-                <th>最近更新</th>
+                <th v-if="showVersionColumn">{{ tableColumns.version }}</th>
+                <th v-if="showStatusColumn">状态</th>
+                <th v-if="showMetricColumn">{{ tableColumns.metric }}</th>
+                <th v-if="showOnlineColumn">是否上线</th>
+                <th v-if="showEnabledColumn">是否启用</th>
+                <th>{{ tableColumns.updatedAt || '最近更新' }}</th>
               </tr>
             </thead>
             <tbody>
@@ -934,10 +1136,16 @@
                 <td>{{ skill.owner }}</td>
                 <td><span class="scope-pill">{{ skill.scope }}</span></td>
                 <td v-if="showRuntimeColumn">{{ skill.model }}</td>
-                <td v-if="showVersionColumn">{{ skill.versionDisplay || skill.version }}</td>
-                <td v-if="showStatusColumn"><span class="status-pill" :class="skill.statusTone">{{ skill.status }}</span></td>
-                <td v-if="showMetricColumn">{{ skill.hitRate }}</td>
-                <td>{{ skill.updatedAt }}</td>
+                <td v-if="showVersionColumn">{{ skill.versionDisplay || skill.version }}</td>
+                <td v-if="showStatusColumn"><span class="status-pill" :class="skill.statusTone">{{ skill.status }}</span></td>
+                <td v-if="showMetricColumn">{{ skill.hitRate }}</td>
+                <td v-if="showOnlineColumn">
+                  <span class="status-pill" :class="skill.isOnlineTone">{{ skill.isOnlineLabel }}</span>
+                </td>
+                <td v-if="showEnabledColumn">
+                  <span class="status-pill" :class="skill.isEnabledTone">{{ skill.isEnabledLabel }}</span>
+                </td>
+                <td>{{ skill.updatedAt }}</td>
               </tr>
             </tbody>
           </table>
@@ -990,6 +1198,32 @@
             </option>
           </select>
         </label>
+        <label v-if="riskRuleCreateForm.business_domain === 'expense'" class="span-2">
+          <span>费用领域</span>
+          <select
+            v-model="riskRuleCreateForm.expense_category"
+            :disabled="riskRuleCreateBusy"
+          >
+            <option
+              v-for="option in riskRuleExpenseCategoryOptions"
+              :key="option.value"
+              :value="option.value"
+            >
+              {{ option.label }}
+            </option>
+          </select>
+        </label>
+        <label class="risk-rule-create-toggle span-2">
+          <input
+            v-model="riskRuleCreateForm.requires_attachment"
+            type="checkbox"
+            :disabled="riskRuleCreateBusy"
+          />
+          <span>
+            <strong>测试时需要上传附件</strong>
+            <small>适用于依赖发票、行程单、合同等单据 OCR 字段的规则；不勾选则测试窗口不显示附件上传。</small>
+          </span>
+        </label>
         <label class="span-2">
           <span>自然语言规则</span>
           <textarea
@@ -1001,6 +1235,81 @@
       </div>
     </ConfirmDialog>
 
+    <RiskRuleTestDialog
+      :open="riskRuleTestOpen"
+      :rule="selectedSkill"
+      @close="closeRiskRuleTestDialog"
+      @report-saved="handleRiskRuleReportSaved"
+    />
+
+    <ConfirmDialog
+      :open="riskRuleDeleteOpen"
+      badge="删除规则"
+      badge-tone="danger"
+      title="删除未发布风险规则"
+      description="该操作会删除规则草稿、版本记录和关联 JSON 文件。只有从未发布过的规则允许删除。"
+      cancel-text="取消"
+      confirm-text="确认删除"
+      busy-text="删除中..."
+      confirm-tone="danger"
+      confirm-icon="mdi mdi-delete-outline"
+      :busy="actionState === 'delete-risk-rule'"
+      @close="closeDeleteRiskRuleDialog"
+      @confirm="deleteSelectedRiskRule"
+    >
+      <div class="risk-rule-action-confirm">
+        <span>规则名称</span>
+        <strong>{{ selectedSkill?.name }}</strong>
+      </div>
+    </ConfirmDialog>
+
+    <ConfirmDialog
+      :open="riskRuleReturnOpen"
+      badge="回退规则"
+      badge-tone="warning"
+      title="回退风险规则"
+      description="回退后规则会回到草稿状态，编写人需要根据原因重新调整并测试。"
+      cancel-text="取消"
+      confirm-text="确认回退"
+      busy-text="回退中..."
+      confirm-tone="warning"
+      confirm-icon="mdi mdi-keyboard-return"
+      :busy="actionState === 'return-risk-rule'"
+      @close="closeReturnRiskRuleDialog"
+      @confirm="returnSelectedRiskRule"
+    >
+      <label class="risk-rule-action-note">
+        <span>回退原因</span>
+        <textarea
+          v-model="riskRuleReturnNote"
+          rows="4"
+          :disabled="actionState === 'return-risk-rule'"
+          placeholder="请说明需要编写人调整的规则问题"
+        ></textarea>
+      </label>
+    </ConfirmDialog>
+
+    <ConfirmDialog
+      :open="riskRulePublishOpen"
+      badge="发布上线"
+      badge-tone="info"
+      title="发布风险规则"
+      description="发布后该规则会进入真实业务风险扫描，只加载正式上线规则。"
+      cancel-text="取消"
+      confirm-text="确认发布"
+      busy-text="发布中..."
+      confirm-tone="primary"
+      confirm-icon="mdi mdi-rocket-launch-outline"
+      :busy="actionState === 'publish-risk-rule'"
+      @close="closePublishRiskRuleDialog"
+      @confirm="publishSelectedRiskRule"
+    >
+      <div class="risk-rule-action-confirm">
+        <span>测试状态</span>
+        <strong>{{ riskRuleTestPassed ? '已确认通过' : '未确认通过' }}</strong>
+      </div>
+    </ConfirmDialog>
+
     <ConfirmDialog
       :open="Boolean(versionSwitchTarget)"
       badge="切换版本"
@@ -1076,11 +1385,18 @@
             </option>
           </select>
         </label>
-        <p v-if="!reviewSubmitReviewerLoading && !hasReviewSubmitReviewers" class="review-submit-hint">
-          当前没有可选的高级管理员，请先在员工管理中配置具备管理员角色的员工。
-        </p>
-      </div>
-    </ConfirmDialog>
+        <p v-if="!reviewSubmitReviewerLoading && !hasReviewSubmitReviewers" class="review-submit-hint">
+          当前没有可选的高级管理员，请先在员工管理中配置具备管理员角色的员工。
+        </p>
+        <div v-if="selectedSkillUsesJsonRisk" class="review-submit-test-state">
+          <span>测试确认</span>
+          <strong :class="{ passed: riskRuleTestPassed }">
+            {{ riskRuleTestPassed ? '当前版本已通过测试确认' : '当前版本尚未确认测试通过' }}
+          </strong>
+          <p>只有保存测试报告的风险规则，才能提交给高级管理人员审核。</p>
+        </div>
+      </div>
+    </ConfirmDialog>
 
     <Transition name="drawer-fade">
       <div v-if="versionTimelineOpen" class="rule-drawer-backdrop" @click.self="closeVersionTimeline">

web/src/views/DocumentsCenterView.vue

@@ -0,0 +1,788 @@
+<template>
+  <section class="documents-page">
+    <article class="documents-list panel">
+      <nav class="status-tabs document-scope-tabs" aria-label="单据工作视角">
+        <button
+          v-for="tab in scopeTabItems"
+          :key="tab.value"
+          type="button"
+          :class="{ active: activeScopeTab === tab.value }"
+          @click="activeScopeTab = tab.value"
+        >
+          <span>{{ tab.label }}</span>
+          <span v-if="tab.badgeCount > 0" class="scope-tab-badge" aria-label="新增单据数">
+            {{ tab.badgeCount > 99 ? '99+' : tab.badgeCount }}
+          </span>
+        </button>
+      </nav>
+
+      <div class="document-toolbar">
+        <div class="filter-set">
+          <div class="list-search">
+            <i class="mdi mdi-magnify"></i>
+            <input v-model="listKeyword" type="search" :placeholder="activeFilterConfig.searchPlaceholder" />
+          </div>
+
+          <div class="document-status-filter" :aria-label="activeFilterConfig.statusTitle">
+            <div class="document-filter status-dropdown-filter" :class="{ open: openFilterKey === 'status' }">
+              <button
+                class="filter-btn status-filter-trigger"
+                type="button"
+                :aria-expanded="openFilterKey === 'status'"
+                @click="toggleFilter('status')"
+              >
+                <i class="mdi mdi-filter-variant"></i>
+                <span>{{ statusFilterLabel }}</span>
+                <i class="mdi mdi-chevron-down"></i>
+              </button>
+              <div
+                v-if="openFilterKey === 'status'"
+                class="document-filter-menu status-filter-menu"
+                role="listbox"
+                aria-label="单据状态"
+              >
+                <button
+                  v-for="option in statusFilterOptions"
+                  :key="option.value"
+                  type="button"
+                  role="option"
+                  :aria-selected="activeStatusTab === option.value"
+                  :class="{ active: activeStatusTab === option.value }"
+                  @click="selectStatusTab(option.value)"
+                >
+                  {{ option.label }}
+                </button>
+              </div>
+            </div>
+          </div>
+
+          <div v-if="showDocumentTypeFilter" class="document-filter">
+            <button class="filter-btn" type="button" @click="toggleFilter('documentType')">
+              <span>{{ documentTypeFilterLabel }}</span>
+              <i class="mdi mdi-chevron-down"></i>
+            </button>
+            <div v-if="openFilterKey === 'documentType'" class="document-filter-menu">
+              <button
+                v-for="option in documentTypeOptions"
+                :key="option.value"
+                type="button"
+                :class="{ active: activeDocumentType === option.value }"
+                @click="selectDocumentType(option.value)"
+              >
+                {{ option.label }}
+              </button>
+            </div>
+          </div>
+
+          <div class="document-filter">
+            <button class="filter-btn" type="button" @click="toggleFilter('scene')">
+              <span>{{ sceneFilterLabel }}</span>
+              <i class="mdi mdi-chevron-down"></i>
+            </button>
+            <div v-if="openFilterKey === 'scene'" class="document-filter-menu">
+              <button
+                v-for="option in sceneFilterOptions"
+                :key="option.value"
+                type="button"
+                :class="{ active: activeScene === option.value }"
+                @click="selectScene(option.value)"
+              >
+                {{ option.label }}
+              </button>
+            </div>
+          </div>
+
+          <div class="date-range-filter" :class="{ open: datePopover }">
+            <button class="filter-btn date-range-trigger" type="button" @click="datePopover = !datePopover">
+              <span class="date-range-label">{{ dateRangeLabel }}</span>
+              <i class="mdi mdi-calendar"></i>
+            </button>
+            <div v-if="datePopover" class="date-range-popover" role="dialog" aria-label="选择时间段">
+              <header>
+                <strong>选择时间段</strong>
+                <button type="button" aria-label="关闭" @click="datePopover = false">
+                  <i class="mdi mdi-close"></i>
+                </button>
+              </header>
+              <div class="date-range-fields">
+                <label>
+                  <span>开始日期</span>
+                  <input v-model="rangeStart" type="date" />
+                </label>
+                <label>
+                  <span>结束日期</span>
+                  <input v-model="rangeEnd" type="date" />
+                </label>
+              </div>
+              <footer>
+                <button class="ghost-btn" type="button" @click="clearDateRange">清空</button>
+                <button class="apply-btn" type="button" :disabled="!rangeStart || !rangeEnd" @click="applyDateRange">应用</button>
+              </footer>
+            </div>
+          </div>
+        </div>
+
+        <div v-if="[DOCUMENT_SCOPE_APPLICATION, DOCUMENT_SCOPE_REIMBURSEMENT].includes(activeScopeTab)" class="document-actions">
+          <button v-if="activeScopeTab === DOCUMENT_SCOPE_APPLICATION" class="create-request-btn" type="button" @click="emit('create-application')">
+            <i class="mdi mdi-file-plus-outline"></i>
+            <span>发起申请</span>
+          </button>
+          <button v-if="activeScopeTab === DOCUMENT_SCOPE_REIMBURSEMENT" class="create-request-btn" type="button" @click="emit('create-request')">
+            <i class="mdi mdi-plus-circle-outline"></i>
+            <span>发起报销</span>
+          </button>
+        </div>
+      </div>
+
+      <div class="table-wrap" :class="{ 'is-empty': showEmpty }">
+        <div v-if="showLoading" class="table-state">
+          <TableLoadingState
+            title="单据数据同步中"
+            message="正在汇总当前报销、审批待办与归档单据"
+            icon="mdi mdi-file-document-multiple-outline"
+          />
+        </div>
+
+        <div v-else-if="showError" class="table-state error">
+          <i class="mdi mdi-alert-circle-outline"></i>
+          <strong>单据中心加载失败</strong>
+          <p>{{ errorMessage }}</p>
+          <button class="retry-btn" type="button" @click="reloadAll">重新加载</button>
+        </div>
+
+        <TableEmptyState
+          v-else-if="showEmpty"
+          :eyebrow="emptyState.eyebrow"
+          :title="emptyState.title"
+          :description="emptyState.desc"
+          :icon="emptyState.icon"
+          :action-label="emptyState.actionLabel"
+          :action-icon="emptyState.actionIcon"
+          :tone="emptyState.tone"
+          :art-label="emptyState.artLabel"
+          :tips="emptyState.tips"
+          @action="handleEmptyAction"
+        />
+
+        <table v-else>
+          <colgroup>
+            <col class="col-id">
+            <col class="col-created">
+            <col v-if="showStayTimeColumn" class="col-stay">
+            <col class="col-doc-type">
+            <col class="col-scene">
+            <col class="col-title">
+            <col class="col-amount">
+            <col class="col-node">
+            <col class="col-status">
+            <col class="col-updated">
+          </colgroup>
+          <thead>
+            <tr>
+              <th>单号</th>
+              <th>创建时间</th>
+              <th v-if="showStayTimeColumn">停留时间</th>
+              <th>单据类型</th>
+              <th>费用场景</th>
+              <th>事项</th>
+              <th>金额</th>
+              <th>当前环节</th>
+              <th>状态</th>
+              <th>更新时间</th>
+            </tr>
+          </thead>
+          <tbody>
+            <tr v-for="row in visibleRows" :key="row.documentKey" @click="openDocument(row)">
+              <td><strong class="doc-id">{{ row.documentNo }}</strong></td>
+              <td>{{ row.createdAtDisplay }}</td>
+              <td v-if="showStayTimeColumn">{{ row.stayTimeDisplay }}</td>
+              <td><span class="doc-kind-tag" :class="row.documentTypeCode">{{ row.documentTypeLabel }}</span></td>
+              <td><span class="type-tag" :class="row.typeTone">{{ row.typeLabel }}</span></td>
+              <td>{{ row.reason }}</td>
+              <td>{{ row.amountDisplay }}</td>
+              <td>{{ row.node }}</td>
+              <td><span class="status-tag" :class="row.statusTone">{{ row.statusLabel }}</span></td>
+              <td>{{ row.updatedAtDisplay }}</td>
+            </tr>
+          </tbody>
+        </table>
+      </div>
+
+      <footer v-if="showTable" class="list-foot">
+        <span class="page-summary">共 {{ filteredRows.length }} 条，目前第 {{ currentPage }} 页</span>
+        <div class="pager" aria-label="分页">
+          <button class="page-nav" type="button" :disabled="currentPage === 1" aria-label="上一页" @click="currentPage--">
+            <i class="mdi mdi-chevron-left"></i>
+          </button>
+          <button
+            v-for="page in totalPages"
+            :key="page"
+            class="page-number"
+            :class="{ active: currentPage === page }"
+            type="button"
+            :aria-current="currentPage === page ? 'page' : undefined"
+            @click="currentPage = page"
+          >
+            {{ page }}
+          </button>
+          <button class="page-nav" type="button" :disabled="currentPage === totalPages" aria-label="下一页" @click="currentPage++">
+            <i class="mdi mdi-chevron-right"></i>
+          </button>
+        </div>
+        <div class="page-size-wrap">
+          <button class="page-size" type="button" @click="pageSizeOpen = !pageSizeOpen">
+            {{ pageSize }} 条/页 <i class="mdi mdi-chevron-down"></i>
+          </button>
+          <div v-if="pageSizeOpen" class="page-size-dropdown" role="listbox">
+            <button
+              v-for="size in pageSizes"
+              :key="size"
+              type="button"
+              role="option"
+              :aria-selected="pageSize === size"
+              :class="{ active: pageSize === size }"
+              @click="changePageSize(size)"
+            >
+              {{ size }} 条/页
+            </button>
+          </div>
+        </div>
+      </footer>
+    </article>
+  </section>
+</template>
+
+<script setup>
+import { computed, onMounted, ref, watch } from 'vue'
+
+import TableEmptyState from '../components/shared/TableEmptyState.vue'
+import TableLoadingState from '../components/shared/TableLoadingState.vue'
+import { mapExpenseClaimToRequest } from '../composables/useRequests.js'
+import { fetchApprovalExpenseClaims, fetchArchivedExpenseClaims } from '../services/reimbursements.js'
+import {
+  extractDateText,
+  formatDocumentListTime,
+  resolveDocumentSortTime,
+  resolveDocumentStayTimeDisplay
+} from '../utils/documentCenterTime.js'
+import { normalizeRequestForUi } from '../utils/requestViewModel.js'
+
+const DOCUMENT_TYPE_ALL = 'all'
+const DOCUMENT_TYPE_APPLICATION = 'application'
+const DOCUMENT_TYPE_REIMBURSEMENT = 'reimbursement'
+const SCENE_ALL = 'all'
+const DOCUMENT_SCOPE_APPLICATION = '申请单'
+const DOCUMENT_SCOPE_REIMBURSEMENT = '报销单'
+const DOCUMENT_SCOPE_REVIEW = '审核单'
+const DOCUMENT_SCOPE_ARCHIVE = '归档'
+
+const scopeTabs = [
+  DOCUMENT_SCOPE_APPLICATION,
+  DOCUMENT_SCOPE_REIMBURSEMENT,
+  DOCUMENT_SCOPE_REVIEW,
+  DOCUMENT_SCOPE_ARCHIVE
+]
+const statusTabs = ['全部', '草稿', '待提交', '审批中', '待补充', '已完成']
+const FILTER_CONFIG_BY_SCOPE = {
+  [DOCUMENT_SCOPE_APPLICATION]: {
+    searchPlaceholder: '搜索申请单号、申请事项、申请场景...',
+    sceneFallbackLabel: '申请场景',
+    dateLabel: '申请时间',
+    statusTitle: '申请状态',
+    statusTabs: ['全部', '草稿', '审批中', '已完成'],
+    showDocumentType: false
+  },
+  [DOCUMENT_SCOPE_REIMBURSEMENT]: {
+    searchPlaceholder: '搜索报销单号、报销事由、费用场景...',
+    sceneFallbackLabel: '费用场景',
+    dateLabel: '报销时间',
+    statusTitle: '报销状态',
+    statusTabs,
+    showDocumentType: false
+  },
+  [DOCUMENT_SCOPE_REVIEW]: {
+    searchPlaceholder: '搜索审核单号、事项、当前环节...',
+    sceneFallbackLabel: '审核场景',
+    dateLabel: '审核时间',
+    statusTitle: '审核状态',
+    statusTabs: ['全部', '审批中', '待补充', '已完成'],
+    showDocumentType: false
+  },
+  [DOCUMENT_SCOPE_ARCHIVE]: {
+    searchPlaceholder: '搜索归档单号、事项、费用场景...',
+    sceneFallbackLabel: '归档场景',
+    dateLabel: '归档时间',
+    statusTitle: '归档状态',
+    statusTabs: ['全部', '已完成'],
+    showDocumentType: false
+  }
+}
+const pageSizes = [10, 20, 50]
+const documentTypeOptions = [
+  { value: DOCUMENT_TYPE_ALL, label: '单据类型' },
+  { value: DOCUMENT_TYPE_APPLICATION, label: '申请单' },
+  { value: DOCUMENT_TYPE_REIMBURSEMENT, label: '报销单' }
+]
+
+const props = defineProps({
+  filteredRequests: { type: Array, required: true },
+  hasData: { type: Boolean, default: false },
+  loading: { type: Boolean, default: false },
+  error: { type: String, default: '' }
+})
+
+const emit = defineEmits([
+  'open-document',
+  'create-request',
+  'create-application',
+  'reload',
+  'summary-change'
+])
+
+const activeScopeTab = ref(DOCUMENT_SCOPE_APPLICATION)
+const activeStatusTab = ref('全部')
+const activeDocumentType = ref(DOCUMENT_TYPE_ALL)
+const activeScene = ref(SCENE_ALL)
+const openFilterKey = ref('')
+const listKeyword = ref('')
+const datePopover = ref(false)
+const rangeStart = ref('')
+const rangeEnd = ref('')
+const appliedStart = ref('')
+const appliedEnd = ref('')
+const currentPage = ref(1)
+const pageSize = ref(20)
+const pageSizeOpen = ref(false)
+const archiveRows = ref([])
+const approvalRows = ref([])
+const supportingLoading = ref(false)
+const supportingError = ref('')
+
+const activeFilterConfig = computed(() =>
+  FILTER_CONFIG_BY_SCOPE[activeScopeTab.value] || FILTER_CONFIG_BY_SCOPE[DOCUMENT_SCOPE_APPLICATION]
+)
+
+const showDocumentTypeFilter = computed(() => Boolean(activeFilterConfig.value.showDocumentType))
+
+const documentTypeFilterLabel = computed(() =>
+  documentTypeOptions.find((item) => item.value === activeDocumentType.value)?.label || '单据类型'
+)
+
+const statusFilterOptions = computed(() =>
+  activeFilterConfig.value.statusTabs.map((tab) => ({
+    value: tab,
+    label: tab === '全部' ? '全部状态' : tab
+  }))
+)
+
+const dateRangeLabel = computed(() => {
+  if (appliedStart.value && appliedEnd.value) {
+    return `${appliedStart.value} ~ ${appliedEnd.value}`
+  }
+
+  return activeFilterConfig.value.dateLabel
+})
+
+const ownedRows = computed(() =>
+  props.filteredRequests
+    .map((item) => buildDocumentRow(item, { source: 'owned' }))
+    .filter(Boolean)
+)
+
+const allSummaryRows = computed(() => mergeDocumentRows([...ownedRows.value, ...approvalRows.value, ...archiveRows.value]))
+
+const scopeNewCountMap = computed(() => ({
+  [DOCUMENT_SCOPE_APPLICATION]: allSummaryRows.value.filter((row) => row.documentTypeCode === DOCUMENT_TYPE_APPLICATION).length,
+  [DOCUMENT_SCOPE_REIMBURSEMENT]: ownedRows.value.filter((row) => row.documentTypeCode === DOCUMENT_TYPE_REIMBURSEMENT).length,
+  [DOCUMENT_SCOPE_REVIEW]: approvalRows.value.length,
+  [DOCUMENT_SCOPE_ARCHIVE]: archiveRows.value.length
+}))
+
+const scopeTabItems = computed(() =>
+  scopeTabs.map((tab) => ({
+    value: tab,
+    label: tab,
+    badgeCount: scopeNewCountMap.value[tab] || 0
+  }))
+)
+
+const activeScopeRows = computed(() => {
+  if (activeScopeTab.value === DOCUMENT_SCOPE_APPLICATION) {
+    return allSummaryRows.value.filter((row) => row.documentTypeCode === DOCUMENT_TYPE_APPLICATION)
+  }
+
+  if (activeScopeTab.value === DOCUMENT_SCOPE_REIMBURSEMENT) {
+    return ownedRows.value.filter((row) => row.documentTypeCode === DOCUMENT_TYPE_REIMBURSEMENT)
+  }
+
+  if (activeScopeTab.value === DOCUMENT_SCOPE_REVIEW) {
+    return approvalRows.value
+  }
+
+  if (activeScopeTab.value === DOCUMENT_SCOPE_ARCHIVE) {
+    return archiveRows.value
+  }
+
+  return allSummaryRows.value.filter((row) => row.documentTypeCode === DOCUMENT_TYPE_APPLICATION)
+})
+
+const sceneFilterOptions = computed(() => {
+  const sceneMap = new Map([[SCENE_ALL, activeFilterConfig.value.sceneFallbackLabel]])
+  activeScopeRows.value.forEach((row) => {
+    if (row.typeCode && row.typeLabel) {
+      sceneMap.set(row.typeCode, row.typeLabel)
+    }
+  })
+
+  return Array.from(sceneMap, ([value, label]) => ({ value, label }))
+})
+
+const sceneFilterLabel = computed(() =>
+  sceneFilterOptions.value.find((item) => item.value === activeScene.value)?.label || activeFilterConfig.value.sceneFallbackLabel
+)
+
+const statusFilterLabel = computed(() =>
+  statusFilterOptions.value.find((item) => item.value === activeStatusTab.value)?.label || '全部状态'
+)
+
+const filteredRows = computed(() => {
+  const keyword = listKeyword.value.trim().toLowerCase()
+
+  return activeScopeRows.value.filter((row) => {
+    const matchesKeyword = !keyword || [
+      row.documentNo,
+      row.documentTypeLabel,
+      row.typeLabel,
+      row.reason,
+      row.node,
+      row.statusLabel
+    ].filter(Boolean).join('').toLowerCase().includes(keyword)
+
+    const matchesDocumentType =
+      !showDocumentTypeFilter.value
+      || activeDocumentType.value === DOCUMENT_TYPE_ALL
+      || row.documentTypeCode === activeDocumentType.value
+
+    const matchesScene = activeScene.value === SCENE_ALL || row.typeCode === activeScene.value
+    const matchesStatus = matchesStatusTab(row, activeStatusTab.value)
+    const matchesDateRange = matchesAppliedDateRange(row)
+
+    return matchesKeyword && matchesDocumentType && matchesScene && matchesStatus && matchesDateRange
+  })
+})
+
+const totalPages = computed(() => Math.max(1, Math.ceil(filteredRows.value.length / pageSize.value)))
+const visibleRows = computed(() => {
+  const start = (currentPage.value - 1) * pageSize.value
+  return filteredRows.value.slice(start, start + pageSize.value)
+})
+
+const showLoading = computed(() => (props.loading || supportingLoading.value) && !visibleRows.value.length)
+const showError = computed(() => Boolean(props.error) && !visibleRows.value.length)
+const errorMessage = computed(() => props.error || supportingError.value || '单据中心加载失败。')
+const showEmpty = computed(() => !showLoading.value && !showError.value && visibleRows.value.length === 0)
+const showTable = computed(() => !showLoading.value && !showError.value && visibleRows.value.length > 0)
+const showStayTimeColumn = computed(() =>
+  [DOCUMENT_SCOPE_APPLICATION, DOCUMENT_SCOPE_REVIEW].includes(activeScopeTab.value)
+)
+
+const documentSummary = computed(() => {
+  const rows = allSummaryRows.value
+  return {
+    total: rows.length,
+    toSubmit: rows.filter((row) => ['draft', 'pending_submit'].includes(row.statusGroup)).length,
+    toProcess: approvalRows.value.length,
+    archived: archiveRows.value.length
+  }
+})
+
+const emptyState = computed(() => {
+  const filtered = hasActiveFilters()
+  if (
+    activeScopeTab.value === DOCUMENT_SCOPE_APPLICATION
+    || activeDocumentType.value === DOCUMENT_TYPE_APPLICATION
+  ) {
+    return {
+      eyebrow: '申请单',
+      title: '当前还没有申请单数据',
+      desc: '费用申请功能接入后，差旅、会务、办公采购等前置申请会统一汇总到这里。',
+      icon: 'mdi mdi-file-sign-outline',
+      actionLabel: '发起申请',
+      actionIcon: 'mdi mdi-file-plus-outline',
+      tone: 'sky',
+      artLabel: 'APPLY',
+      tips: ['旧报销中心仍保留', '申请批准后可继续发起报销']
+    }
+  }
+
+  return {
+    eyebrow: filtered ? '筛选结果为空' : '单据中心',
+    title: filtered ? '没有符合当前条件的单据' : `“${activeScopeTab.value}”里暂时没有单据`,
+    desc: filtered
+      ? '可以清空当前分类下的筛选条件后再看看。'
+      : '当前视角暂无可展示单据，可以切换其他视角或发起一笔报销。',
+    icon: filtered ? 'mdi mdi-magnify-scan' : 'mdi mdi-file-document-multiple-outline',
+    actionLabel: filtered ? '清空筛选' : '发起报销',
+    actionIcon: filtered ? 'mdi mdi-filter-remove-outline' : 'mdi mdi-plus-circle-outline',
+    tone: filtered ? 'sky' : 'emerald',
+    artLabel: filtered ? 'FILTER' : 'DOCS',
+    tips: ['单据中心已接入当前报销单据', '归档视角会同步归档中心数据']
+  }
+})
+
+function buildDocumentRow(request, options = {}) {
+  const normalized = normalizeRequestForUi(request)
+  if (!normalized) {
+    return null
+  }
+
+  const archived = Boolean(options.archived)
+  const statusGroup = resolveStatusGroup(normalized, archived)
+  const statusLabel = archived ? '已归档' : resolveStatusLabel(normalized, statusGroup)
+  const documentNo = normalized.documentNo || normalized.id || normalized.claimId || '待生成'
+  const claimId = normalized.claimId || normalized.id || documentNo
+  const createdAtSource = normalized.createdAt || normalized.submittedAt || normalized.applyTime || normalized.updatedAt
+  const updatedAtSource = normalized.updatedAt || normalized.submittedAt || normalized.createdAt || normalized.applyTime
+
+  return {
+    ...normalized,
+    rawRequest: request,
+    documentKey: `${options.source || 'owned'}:${claimId || documentNo}`,
+    documentTypeCode: DOCUMENT_TYPE_REIMBURSEMENT,
+    documentTypeLabel: '报销单',
+    claimId,
+    documentNo,
+    node: archived ? '财务归档' : (normalized.node || normalized.workflowNode || '待提交'),
+    statusGroup,
+    statusLabel,
+    statusTone: archived ? 'archived' : resolveStatusTone(normalized, statusGroup),
+    source: options.source || 'owned',
+    archived,
+    createdAtDisplay: formatDocumentListTime(createdAtSource),
+    stayTimeDisplay: resolveDocumentStayTimeDisplay(normalized),
+    updatedAtDisplay: formatDocumentListTime(updatedAtSource),
+    sortTime: resolveDocumentSortTime(updatedAtSource)
+  }
+}
+
+function resolveStatusGroup(row, archived) {
+  if (archived) return 'completed'
+  if (row.approvalKey === 'draft') return 'draft'
+  if (row.approvalKey === 'supplement' && row.status === 'returned') return 'pending_submit'
+  if (row.approvalKey === 'supplement') return 'supplement'
+  if (row.approvalKey === 'in_progress') return 'in_progress'
+  if (row.approvalKey === 'completed') return 'completed'
+  return 'other'
+}
+
+function resolveStatusLabel(row, statusGroup) {
+  if (statusGroup === 'pending_submit') return '待提交'
+  return row.approval || row.approvalStatus || '处理中'
+}
+
+function resolveStatusTone(row, statusGroup) {
+  if (statusGroup === 'pending_submit') return 'warning'
+  return row.approvalTone || 'neutral'
+}
+
+function matchesStatusTab(row, tab) {
+  if (tab === '全部') return true
+  if (tab === '草稿') return row.statusGroup === 'draft'
+  if (tab === '待提交') return row.statusGroup === 'pending_submit'
+  if (tab === '审批中') return row.statusGroup === 'in_progress'
+  if (tab === '待补充') return row.statusGroup === 'supplement'
+  if (tab === '已完成') return row.statusGroup === 'completed'
+  return true
+}
+
+function matchesAppliedDateRange(row) {
+  if (!appliedStart.value || !appliedEnd.value) {
+    return true
+  }
+
+  const date = extractDateText(row.updatedAt || row.submittedAt || row.createdAt || row.applyTime)
+  return Boolean(date) && date >= appliedStart.value && date <= appliedEnd.value
+}
+
+function mergeDocumentRows(rows) {
+  const rowMap = new Map()
+
+  rows.filter(Boolean).forEach((row) => {
+    const key = row.claimId || row.documentNo || row.documentKey
+    const current = rowMap.get(key)
+    if (!current || resolveSourcePriority(row) >= resolveSourcePriority(current)) {
+      rowMap.set(key, row)
+    }
+  })
+
+  return Array.from(rowMap.values()).sort((left, right) => right.sortTime - left.sortTime)
+}
+
+function resolveSourcePriority(row) {
+  if (row.archived) return 3
+  if (row.source === 'approval') return 2
+  return 1
+}
+
+function hasActiveFilters() {
+  return Boolean(
+    listKeyword.value.trim()
+    || activeStatusTab.value !== '全部'
+    || (showDocumentTypeFilter.value && activeDocumentType.value !== DOCUMENT_TYPE_ALL)
+    || activeScene.value !== SCENE_ALL
+    || appliedStart.value
+    || appliedEnd.value
+  )
+}
+
+function toggleFilter(key) {
+  openFilterKey.value = openFilterKey.value === key ? '' : key
+}
+
+function selectDocumentType(value) {
+  activeDocumentType.value = value
+  openFilterKey.value = ''
+}
+
+function selectScene(value) {
+  activeScene.value = value
+  openFilterKey.value = ''
+}
+
+function selectStatusTab(value) {
+  activeStatusTab.value = value
+  openFilterKey.value = ''
+}
+
+function applyDateRange() {
+  if (!rangeStart.value || !rangeEnd.value) {
+    return
+  }
+
+  appliedStart.value = rangeStart.value
+  appliedEnd.value = rangeEnd.value
+  datePopover.value = false
+}
+
+function clearDateRange() {
+  rangeStart.value = ''
+  rangeEnd.value = ''
+  appliedStart.value = ''
+  appliedEnd.value = ''
+  datePopover.value = false
+}
+
+function resetFilters() {
+  activeStatusTab.value = '全部'
+  activeDocumentType.value = DOCUMENT_TYPE_ALL
+  activeScene.value = SCENE_ALL
+  listKeyword.value = ''
+  clearDateRange()
+  openFilterKey.value = ''
+  currentPage.value = 1
+}
+
+function handleEmptyAction() {
+  if (activeDocumentType.value === DOCUMENT_TYPE_APPLICATION) {
+    emit('create-application')
+    return
+  }
+
+  if (hasActiveFilters()) {
+    resetFilters()
+    return
+  }
+
+  emit('create-request')
+}
+
+function changePageSize(size) {
+  pageSize.value = size
+  pageSizeOpen.value = false
+  currentPage.value = 1
+}
+
+function openDocument(row) {
+  emit('open-document', row.rawRequest || row)
+}
+
+async function loadSupportingRows() {
+  supportingLoading.value = true
+  supportingError.value = ''
+
+  const [approvalResult, archiveResult] = await Promise.allSettled([
+    fetchApprovalExpenseClaims(),
+    fetchArchivedExpenseClaims()
+  ])
+
+  if (approvalResult.status === 'fulfilled') {
+    approvalRows.value = Array.isArray(approvalResult.value)
+      ? approvalResult.value
+        .map((item) => mapExpenseClaimToRequest(item))
+        .map((item) => buildDocumentRow(item, { source: 'approval' }))
+        .filter(Boolean)
+      : []
+  } else {
+    approvalRows.value = []
+  }
+
+  if (archiveResult.status === 'fulfilled') {
+    archiveRows.value = Array.isArray(archiveResult.value)
+      ? archiveResult.value
+        .map((item) => mapExpenseClaimToRequest(item))
+        .map((item) => buildDocumentRow(item, { source: 'archive', archived: true }))
+        .filter(Boolean)
+      : []
+  } else {
+    archiveRows.value = []
+    supportingError.value = archiveResult.reason instanceof Error
+      ? archiveResult.reason.message
+      : '归档数据加载失败。'
+  }
+
+  supportingLoading.value = false
+}
+
+function reloadAll() {
+  emit('reload')
+  void loadSupportingRows()
+}
+
+watch(
+  [activeScopeTab, activeStatusTab, activeDocumentType, activeScene, listKeyword, appliedStart, appliedEnd],
+  () => {
+    currentPage.value = 1
+    pageSizeOpen.value = false
+  }
+)
+
+watch(activeFilterConfig, () => {
+  openFilterKey.value = ''
+  datePopover.value = false
+  pageSizeOpen.value = false
+
+  if (!showDocumentTypeFilter.value) {
+    activeDocumentType.value = DOCUMENT_TYPE_ALL
+  }
+
+  if (!statusFilterOptions.value.some((item) => item.value === activeStatusTab.value)) {
+    activeStatusTab.value = '全部'
+  }
+})
+
+watch(sceneFilterOptions, (options) => {
+  if (!options.some((item) => item.value === activeScene.value)) {
+    activeScene.value = SCENE_ALL
+  }
+})
+
+watch(documentSummary, (summary) => {
+  emit('summary-change', summary)
+}, { immediate: true })
+
+onMounted(() => {
+  void loadSupportingRows()
+})
+</script>
+
+<style scoped src="../assets/styles/views/documents-center-view.css"></style>

web/src/views/LogsView.vue

@@ -9,7 +9,7 @@
       <article class="panel logs-console" :class="{ 'without-toolbar': activeTab === 'hermes' }">
         <div class="console-tabs" role="tablist" aria-label="日志类型切换">
           <button type="button" :class="{ active: activeTab === 'hermes' }" @click="activeTab = 'hermes'">
-            Hermes 运行日志
+            数字员工日志
           </button>
           <button type="button" :class="{ active: activeTab === 'system' }" @click="activeTab = 'system'">
             系统日志
@@ -88,12 +88,11 @@
                 <thead>
                   <tr>
                     <th>时间</th>
-                    <th>来源</th>
                     <th>模块</th>
                     <th>级别</th>
+                    <th>状态</th>
                     <th>摘要</th>
                     <th>Trace ID</th>
-                    <th>状态</th>
                   </tr>
                 </thead>
                 <tbody>
@@ -103,19 +102,12 @@
                     @click="selectRun(run.run_id)"
                   >
                     <td>{{ formatDateTime(run.started_at) }}</td>
-                    <td>Hermes</td>
                     <td>{{ resolveRunModuleLabel(run) }}</td>
                     <td>
                       <span class="level-pill" :class="resolveLevelTone(resolveRunLevel(run))">
                         {{ resolveRunLevel(run) }}
                       </span>
                     </td>
-                    <td class="summary-cell">
-                      <strong>{{ resolveRunTitle(run) }}</strong>
-                      <span>{{ formatSummary(run.result_summary) }}</span>
-                      <em class="summary-meta">{{ resolveRunSummaryMeta(run) }}</em>
-                    </td>
-                    <td class="trace-cell">{{ run.run_id }}</td>
                     <td>
                       <div class="status-stack">
                         <span class="status-pill" :class="resolveStatusTone(run)">
@@ -124,6 +116,12 @@
                         <span class="status-note">{{ resolveRunStatusNote(run) }}</span>
                       </div>
                     </td>
+                    <td class="summary-cell">
+                      <strong>{{ resolveRunTitle(run) }}</strong>
+                      <span>{{ formatSummary(run.result_summary) }}</span>
+                      <em class="summary-meta">{{ resolveRunSummaryMeta(run) }}</em>
+                    </td>
+                    <td class="trace-cell">{{ run.run_id }}</td>
                   </tr>
                 </tbody>
               </table>
@@ -151,9 +149,9 @@
                     <th>级别</th>
                     <th>事件类型</th>
                     <th>模块</th>
+                    <th>结果</th>
                     <th>摘要</th>
                     <th>Request ID</th>
-                    <th>结果</th>
                   </tr>
                 </thead>
                 <tbody>
@@ -170,16 +168,16 @@
                     </td>
                     <td>{{ entry.event_type }}</td>
                     <td>{{ entry.logger || '未标记' }}</td>
-                    <td class="summary-cell">
-                      <strong>{{ entry.summary || entry.message }}</strong>
-                      <span>{{ formatSummary(entry.message) }}</span>
-                    </td>
-                    <td class="trace-cell">{{ entry.request_id || '—' }}</td>
                     <td>
                       <span class="status-pill" :class="resolveSystemOutcomeTone(entry.outcome)">
                         {{ entry.outcome }}
                       </span>
                     </td>
+                    <td class="summary-cell">
+                      <strong>{{ entry.summary || entry.message }}</strong>
+                      <span>{{ formatSummary(entry.message) }}</span>
+                    </td>
+                    <td class="trace-cell">{{ entry.request_id || '—' }}</td>
                   </tr>
                 </tbody>
               </table>

web/src/views/scripts/AuditView.js

@@ -3,6 +3,7 @@ import { computed, nextTick, onBeforeUnmount, onMounted, ref, watch } from 'vue'
 import ConfirmDialog from '../../components/shared/ConfirmDialog.vue'
 import { fetchEmployees } from '../../services/employees.js'
 import RiskRuleFlowDiagram from '../../components/shared/RiskRuleFlowDiagram.vue'
+import RiskRuleTestDialog from '../../components/shared/RiskRuleTestDialog.vue'
 import TableLoadingState from '../../components/shared/TableLoadingState.vue'
 import TableEmptyState from '../../components/shared/TableEmptyState.vue'
 import { useSystemState } from '../../composables/useSystemState.js'
@@ -11,6 +12,7 @@ import {
   activateAgentAsset,
   createAgentAssetReview,
   createAgentAssetVersion,
+  deleteAgentAsset,
   fetchAgentAssetDetail,
   fetchAgentAssets,
   fetchAgentAssetSpreadsheetBlob,
@@ -20,9 +22,12 @@ import {
   fetchAgentAssetVersionTimeline,
   fetchAgentRuns,
   generateRiskRuleAsset,
+  publishRiskRuleAsset,
+  returnRiskRuleAsset,
   saveAgentAssetRuleJson,
   importAgentAssetSpreadsheetContent,
   restoreAgentAssetVersion,
+  setRiskRuleAssetEnabled,
   updateAgentAsset
 } from '../../services/agentAssets.js'
 import { loadOnlyOfficeApi } from '../../services/onlyoffice.js'
@@ -39,6 +44,8 @@ import {
 import {
   TAB_META,
   STATUS_OPTIONS,
+  ENABLED_STATE_OPTIONS,
+  ONLINE_STATE_OPTIONS,
   RISK_SCENARIO_OPTIONS,
   normalizeText,
   readConfigJson,
@@ -63,6 +70,7 @@ import {
 import {
   createDefaultRiskRuleForm,
   RISK_RULE_CREATE_DOMAIN_OPTIONS,
+  RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
   RISK_RULE_LEVEL_OPTIONS
 } from './auditViewRiskRuleModel.js'
 
@@ -71,6 +79,7 @@ export default {
   components: {
     ConfirmDialog,
     RiskRuleFlowDiagram,
+    RiskRuleTestDialog,
     TableLoadingState,
     TableEmptyState
   },
@@ -93,6 +102,8 @@ export default {
     const selectedOwner = ref('')
     const selectedStatus = ref('')
     const selectedRiskScenario = ref('')
+    const selectedOnlineState = ref('')
+    const selectedEnabledState = ref('')
     const loading = ref(false)
     const errorMessage = ref('')
     const detailLoading = ref(false)
@@ -105,6 +116,11 @@ export default {
     const reviewSubmitReviewerOptions = ref([])
     const riskRuleCreateOpen = ref(false)
     const riskRuleCreateForm = ref(createDefaultRiskRuleForm())
+    const riskRuleTestOpen = ref(false)
+    const riskRuleDeleteOpen = ref(false)
+    const riskRuleReturnOpen = ref(false)
+    const riskRulePublishOpen = ref(false)
+    const riskRuleReturnNote = ref('')
     const runLoading = ref(false)
     const runs = ref([])
     const spreadsheetUploadInput = ref(null)
@@ -146,6 +162,8 @@ export default {
     const showMetricColumn = computed(() => activeMeta.value.showMetricColumn !== false)
     const showVersionColumn = computed(() => activeMeta.value.showVersionColumn !== false)
     const showStatusColumn = computed(() => activeMeta.value.showStatusColumn !== false)
+    const showOnlineColumn = computed(() => activeType.value === 'riskRules')
+    const showEnabledColumn = computed(() => activeType.value === 'riskRules')
     const selectedSkillIsRule = computed(() => selectedSkill.value?.type === 'rules')
     const selectedSkillUsesSpreadsheet = computed(
       () => selectedSkillIsRule.value && Boolean(selectedSkill.value?.usesSpreadsheetRule)
@@ -165,6 +183,46 @@ export default {
     const canCreateRiskRule = computed(
       () => activeType.value === 'riskRules' && (isAdmin.value || isFinance.value) && !detailBusy.value
     )
+    const latestRiskRuleTestSummary = computed(() => selectedSkill.value?.latestTestSummary || null)
+    const riskRuleTestPassed = computed(() => Boolean(latestRiskRuleTestSummary.value?.test_passed))
+    const riskRuleInReview = computed(
+      () => selectedSkillUsesJsonRisk.value && selectedSkill.value?.statusValue === 'review'
+    )
+    const canOpenRiskRuleTest = computed(
+      () =>
+        selectedSkillUsesJsonRisk.value &&
+        canEditSelected.value &&
+        Boolean(selectedSkill.value?.id) &&
+        !detailBusy.value
+    )
+    const canDeleteRiskRule = computed(
+      () =>
+        selectedSkillUsesJsonRisk.value &&
+        canEditSelected.value &&
+        Boolean(selectedSkill.value?.id) &&
+        !normalizeText(selectedSkill.value?.publishedVersion).replace('-', '') &&
+        !detailBusy.value
+    )
+    const canSubmitRiskRuleReview = computed(
+      () =>
+        selectedSkillUsesJsonRisk.value &&
+        canSubmitReview.value &&
+        !riskRuleInReview.value &&
+        riskRuleTestPassed.value
+    )
+    const canReturnRiskRule = computed(
+      () => selectedSkillUsesJsonRisk.value && canManageSelected.value && riskRuleInReview.value
+    )
+    const canPublishRiskRule = computed(
+      () =>
+        selectedSkillUsesJsonRisk.value &&
+        canManageSelected.value &&
+        riskRuleInReview.value &&
+        riskRuleTestPassed.value
+    )
+    const canToggleRiskRuleEnabled = computed(
+      () => selectedSkillUsesJsonRisk.value && canManageSelected.value && !detailBusy.value
+    )
     const riskRuleCreateBusy = computed(() => actionState.value === 'generate-risk-rule')
     const canEditMarkdown = computed(() => canEditSelected.value && selectedSkillIsRule.value)
     const isDisplayingWorkingVersion = computed(
@@ -276,7 +334,7 @@ export default {
     const ownerOptions = computed(() => {
       const uniqueOwners = [...new Set(currentAssets.value.map((item) => item.owner).filter(Boolean))]
       return [
-        { value: '', label: '全部负责人' },
+        { value: '', label: activeType.value === 'riskRules' ? '全部审核人' : '全部负责人' },
         ...uniqueOwners.map((value) => ({
           value,
           label: value
@@ -287,7 +345,9 @@ export default {
       () => domainOptions.value.find((item) => item.value === selectedDomain.value)?.label || '业务域'
     )
     const selectedOwnerLabel = computed(
-      () => ownerOptions.value.find((item) => item.value === selectedOwner.value)?.label || '负责人'
+      () =>
+        ownerOptions.value.find((item) => item.value === selectedOwner.value)?.label ||
+        (activeType.value === 'riskRules' ? '审核人' : '负责人')
     )
     const selectedStatusLabel = computed(
       () => STATUS_OPTIONS.find((item) => item.value === selectedStatus.value)?.label || '状态'
@@ -296,11 +356,23 @@ export default {
       ['financialRules', 'riskRules'].includes(activeType.value)
     )
     const showStatusFilter = computed(() => activeType.value !== 'riskRules')
+    const showOnlineFilter = computed(() => activeType.value === 'riskRules')
+    const showEnabledFilter = computed(() => activeType.value === 'riskRules')
     const selectedRiskScenarioLabel = computed(
       () =>
         RISK_SCENARIO_OPTIONS.find((item) => item.value === selectedRiskScenario.value)?.label ||
         '使用场景'
     )
+    const selectedOnlineStateLabel = computed(
+      () =>
+        ONLINE_STATE_OPTIONS.find((item) => item.value === selectedOnlineState.value)?.label ||
+        '是否上线'
+    )
+    const selectedEnabledStateLabel = computed(
+      () =>
+        ENABLED_STATE_OPTIONS.find((item) => item.value === selectedEnabledState.value)?.label ||
+        '是否启用'
+    )
     const activeFilterTokens = computed(() => {
       const tokens = []
 
@@ -313,8 +385,14 @@ export default {
       if (showStatusFilter.value && selectedStatus.value) {
         tokens.push(`状态：${resolveStatusMeta(selectedStatus.value).label}`)
       }
+      if (showOnlineFilter.value && selectedOnlineState.value) {
+        tokens.push(`是否上线：${selectedOnlineStateLabel.value}`)
+      }
+      if (showEnabledFilter.value && selectedEnabledState.value) {
+        tokens.push(`是否启用：${selectedEnabledStateLabel.value}`)
+      }
       if (selectedOwner.value) {
-        tokens.push(`负责人：${selectedOwner.value}`)
+        tokens.push(`${activeType.value === 'riskRules' ? '审核人' : '负责人'}：${selectedOwner.value}`)
       }
       if (keyword.value.trim()) {
         tokens.push(`搜索：${keyword.value.trim()}`)
@@ -326,9 +404,11 @@ export default {
       const hasFilters = activeFilterTokens.value.length > 0
       const supportedFilters = [
         '业务域',
-        '负责人',
+        activeType.value === 'riskRules' ? '审核人' : '负责人',
         ...(showRiskScenarioFilter.value ? ['使用场景'] : []),
         ...(showStatusFilter.value ? ['状态'] : []),
+        ...(showOnlineFilter.value ? ['是否上线'] : []),
+        ...(showEnabledFilter.value ? ['是否启用'] : []),
         '关键词'
       ]
 
@@ -409,8 +489,12 @@ export default {
         selectedOwner: selectedOwner.value,
         selectedStatus: selectedStatus.value,
         selectedRiskScenario: selectedRiskScenario.value,
+        selectedOnlineState: selectedOnlineState.value,
+        selectedEnabledState: selectedEnabledState.value,
         showStatusFilter: showStatusFilter.value,
-        showRiskScenarioFilter: showRiskScenarioFilter.value
+        showRiskScenarioFilter: showRiskScenarioFilter.value,
+        showOnlineFilter: showOnlineFilter.value,
+        showEnabledFilter: showEnabledFilter.value
       })
     )
 
@@ -455,6 +539,8 @@ export default {
       selectedOwner.value = ''
       selectedStatus.value = ''
       selectedRiskScenario.value = ''
+      selectedOnlineState.value = ''
+      selectedEnabledState.value = ''
       activeFilterPopover.value = ''
     }
 
@@ -488,6 +574,12 @@ export default {
       if (name === 'riskScenario') {
         selectedRiskScenario.value = value
       }
+      if (name === 'online') {
+        selectedOnlineState.value = value
+      }
+      if (name === 'enabled') {
+        selectedEnabledState.value = value
+      }
       closeFilterPopover()
     }
 
@@ -536,7 +628,11 @@ export default {
         const detail = await generateRiskRuleAsset(
           {
             business_domain: riskRuleCreateForm.value.business_domain,
+            expense_category: riskRuleCreateForm.value.business_domain === 'expense'
+              ? riskRuleCreateForm.value.expense_category
+              : null,
             risk_level: riskRuleCreateForm.value.risk_level,
+            requires_attachment: Boolean(riskRuleCreateForm.value.requires_attachment),
             natural_language: naturalLanguage
           },
           { actor: resolveActor() }
@@ -1105,6 +1201,11 @@ export default {
       versionSwitchTarget.value = null
       versionTimelineOpen.value = false
       versionTimelineItems.value = []
+      riskRuleTestOpen.value = false
+      riskRuleDeleteOpen.value = false
+      riskRuleReturnOpen.value = false
+      riskRulePublishOpen.value = false
+      riskRuleReturnNote.value = ''
     }
 
     function openVersionSwitch(version) {
@@ -1299,6 +1400,10 @@ export default {
       if (!selectedSkill.value || !canSubmitReview.value || detailBusy.value) {
         return
       }
+      if (selectedSkillUsesJsonRisk.value && !riskRuleTestPassed.value) {
+        toast('请先在“测试规则”中保存测试通过报告，再提交审核。')
+        return
+      }
       reviewSubmitVersion.value = selectedSkill.value.workingVersion || selectedSkill.value.displayVersion || ''
       reviewSubmitReviewer.value = selectedSkill.value.reviewer || ''
       reviewSubmitOpen.value = true
@@ -1323,6 +1428,10 @@ export default {
       if (!selectedSkill.value || !canSubmitReview.value || detailBusy.value) {
         return
       }
+      if (selectedSkillUsesJsonRisk.value && !riskRuleTestPassed.value) {
+        toast('当前规则版本尚未确认测试通过，不能提交审核。')
+        return
+      }
       const version = normalizeText(reviewSubmitVersion.value)
       const reviewer = normalizeText(reviewSubmitReviewer.value)
       if (!version) {
@@ -1357,6 +1466,155 @@ export default {
       }
     }
 
+    function openRiskRuleTestDialog() {
+      if (!canOpenRiskRuleTest.value) {
+        if (!selectedSkill.value?.id) {
+          toast('规则详情还没有加载完成，请稍后再测试。')
+        }
+        return
+      }
+      riskRuleTestOpen.value = true
+    }
+
+    function closeRiskRuleTestDialog() {
+      riskRuleTestOpen.value = false
+    }
+
+    async function handleRiskRuleReportSaved(summary) {
+      if (selectedSkill.value) {
+        selectedSkill.value.latestTestSummary = summary
+      }
+      await refreshCurrentAssets()
+      if (selectedSkill.value?.id) {
+        await loadSelectedAssetDetail(selectedSkill.value.id)
+      }
+    }
+
+    function openDeleteRiskRuleDialog() {
+      if (!canDeleteRiskRule.value) {
+        return
+      }
+      riskRuleDeleteOpen.value = true
+    }
+
+    function closeDeleteRiskRuleDialog() {
+      if (detailBusy.value) {
+        return
+      }
+      riskRuleDeleteOpen.value = false
+    }
+
+    async function deleteSelectedRiskRule() {
+      if (!selectedSkill.value || !canDeleteRiskRule.value || detailBusy.value) {
+        return
+      }
+      actionState.value = 'delete-risk-rule'
+      try {
+        await deleteAgentAsset(selectedSkill.value.id, { actor: resolveActor() })
+        riskRuleDeleteOpen.value = false
+        const deletedName = selectedSkill.value.name
+        closeDetail()
+        await refreshCurrentAssets()
+        toast(`风险规则“${deletedName}”已删除。`)
+      } catch (error) {
+        toast(error?.message || '风险规则删除失败，请稍后重试。')
+      } finally {
+        actionState.value = ''
+      }
+    }
+
+    function openReturnRiskRuleDialog() {
+      if (!canReturnRiskRule.value) {
+        return
+      }
+      riskRuleReturnNote.value = ''
+      riskRuleReturnOpen.value = true
+    }
+
+    function closeReturnRiskRuleDialog() {
+      if (detailBusy.value) {
+        return
+      }
+      riskRuleReturnOpen.value = false
+    }
+
+    async function returnSelectedRiskRule() {
+      if (!selectedSkill.value || !canReturnRiskRule.value || detailBusy.value) {
+        return
+      }
+      const note = normalizeText(riskRuleReturnNote.value)
+      if (!note) {
+        toast('请填写回退原因。')
+        return
+      }
+      actionState.value = 'return-risk-rule'
+      try {
+        await returnRiskRuleAsset(selectedSkill.value.id, { note }, { actor: resolveActor() })
+        riskRuleReturnOpen.value = false
+        await refreshCurrentAssets()
+        await loadSelectedAssetDetail(selectedSkill.value.id)
+        toast('风险规则已回退到草稿。')
+      } catch (error) {
+        toast(error?.message || '风险规则回退失败，请稍后重试。')
+      } finally {
+        actionState.value = ''
+      }
+    }
+
+    function openPublishRiskRuleDialog() {
+      if (!canPublishRiskRule.value) {
+        if (!riskRuleTestPassed.value) {
+          toast('请先确认测试报告通过，再发布上线。')
+        }
+        return
+      }
+      riskRulePublishOpen.value = true
+    }
+
+    function closePublishRiskRuleDialog() {
+      if (detailBusy.value) {
+        return
+      }
+      riskRulePublishOpen.value = false
+    }
+
+    async function publishSelectedRiskRule() {
+      if (!selectedSkill.value || !canPublishRiskRule.value || detailBusy.value) {
+        return
+      }
+      actionState.value = 'publish-risk-rule'
+      try {
+        await publishRiskRuleAsset(selectedSkill.value.id, { actor: resolveActor() })
+        riskRulePublishOpen.value = false
+        await refreshCurrentAssets()
+        await loadSelectedAssetDetail(selectedSkill.value.id)
+        toast('风险规则已发布上线。')
+      } catch (error) {
+        toast(error?.message || '风险规则发布失败，请稍后重试。')
+      } finally {
+        actionState.value = ''
+      }
+    }
+
+    async function toggleSelectedRiskRuleEnabled() {
+      if (!selectedSkill.value || !canToggleRiskRuleEnabled.value || detailBusy.value) {
+        return
+      }
+      const assetId = selectedSkill.value.id
+      const nextEnabled = !selectedSkill.value.isEnabledValue
+      actionState.value = 'toggle-risk-rule-enabled'
+      try {
+        await setRiskRuleAssetEnabled(assetId, nextEnabled, { actor: resolveActor() })
+        await refreshCurrentAssets()
+        await loadSelectedAssetDetail(assetId)
+        toast(nextEnabled ? '风险规则已启用。' : '风险规则已停用，不会进入业务扫描。')
+      } catch (error) {
+        toast(error?.message || '风险规则启用状态更新失败，请稍后重试。')
+      } finally {
+        actionState.value = ''
+      }
+    }
+
     async function activateSelectedRule() {
       if (!selectedSkill.value || !selectedSkillIsRule.value || !canManageSelected.value || detailBusy.value) {
         return
@@ -1458,6 +1716,8 @@ export default {
       showVersionColumn,
       showMetricColumn,
       showStatusColumn,
+      showOnlineColumn,
+      showEnabledColumn,
       visibleSkills,
       auditEmptyState,
       loading,
@@ -1468,21 +1728,37 @@ export default {
       selectedOwner,
       selectedStatus,
       selectedRiskScenario,
+      selectedOnlineState,
+      selectedEnabledState,
       selectedDomainLabel,
       selectedOwnerLabel,
       selectedStatusLabel,
       selectedRiskScenarioLabel,
+      selectedOnlineStateLabel,
+      selectedEnabledStateLabel,
       showRiskScenarioFilter,
       showStatusFilter,
+      showOnlineFilter,
+      showEnabledFilter,
       domainOptions,
       ownerOptions,
       statusOptions: STATUS_OPTIONS,
       riskScenarioOptions: RISK_SCENARIO_OPTIONS,
+      onlineStateOptions: ONLINE_STATE_OPTIONS,
+      enabledStateOptions: ENABLED_STATE_OPTIONS,
       activeFilterPopover,
       activeFilterTokens,
       canManageSelected,
       canEditSelected,
       canCreateRiskRule,
+      canOpenRiskRuleTest,
+      canDeleteRiskRule,
+      canSubmitRiskRuleReview,
+      canReturnRiskRule,
+      canPublishRiskRule,
+      canToggleRiskRuleEnabled,
+      riskRuleTestPassed,
+      riskRuleInReview,
       canSubmitReview,
       hasReviewSubmitReviewers,
       canReviewSelected,
@@ -1509,7 +1785,13 @@ export default {
       riskRuleCreateOpen,
       riskRuleCreateForm,
       riskRuleCreateBusy,
+      riskRuleTestOpen,
+      riskRuleDeleteOpen,
+      riskRuleReturnOpen,
+      riskRulePublishOpen,
+      riskRuleReturnNote,
       riskRuleCreateDomainOptions: RISK_RULE_CREATE_DOMAIN_OPTIONS,
+      riskRuleExpenseCategoryOptions: RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
       riskRuleLevelOptions: RISK_RULE_LEVEL_OPTIONS,
       showReviewNote,
       spreadsheetUploadInput,
@@ -1549,6 +1831,19 @@ export default {
       openSubmitReviewDialog,
       closeSubmitReviewDialog,
       submitSelectedRuleForReview,
+      openRiskRuleTestDialog,
+      closeRiskRuleTestDialog,
+      handleRiskRuleReportSaved,
+      openDeleteRiskRuleDialog,
+      closeDeleteRiskRuleDialog,
+      deleteSelectedRiskRule,
+      openReturnRiskRuleDialog,
+      closeReturnRiskRuleDialog,
+      returnSelectedRiskRule,
+      openPublishRiskRuleDialog,
+      closePublishRiskRuleDialog,
+      publishSelectedRiskRule,
+      toggleSelectedRiskRuleEnabled,
       activateSelectedRule,
       restoreSelectedVersion,
       openVersionTimeline,

web/src/views/scripts/auditViewMetadata.js

@@ -7,6 +7,13 @@ export const RULE_TABLE_COLUMNS = {
   metric: '修改人'
 }
 
+export const RISK_RULE_TABLE_COLUMNS = {
+  ...RULE_TABLE_COLUMNS,
+  owner: '审核人',
+  metric: '发布者',
+  updatedAt: '发布时间'
+}
+
 export const TYPE_META = {
   rules: {
     assetType: 'rule',
@@ -89,8 +96,8 @@ export const TAB_META = {
     typeLabel: '风险规则',
     createButtonLabel: '新建风险规则',
     hintText: '仅展示平台风险规则；适用场景按差旅、发票、餐饮招待等分类，可用「使用场景」筛选。',
-    searchPlaceholder: '搜索风险规则名称、编码或负责人',
-    tableColumns: RULE_TABLE_COLUMNS,
+    searchPlaceholder: '搜索风险规则名称、编码或审核人',
+    tableColumns: RISK_RULE_TABLE_COLUMNS,
     showRuntimeColumn: false,
     showVersionColumn: false,
     showStatusColumn: false,
@@ -249,6 +256,18 @@ export const STATUS_OPTIONS = [
   { value: 'disabled', label: '已停用' }
 ]
 
+export const ONLINE_STATE_OPTIONS = [
+  { value: '', label: '全部上线状态' },
+  { value: 'online', label: '已上线' },
+  { value: 'offline', label: '未上线' }
+]
+
+export const ENABLED_STATE_OPTIONS = [
+  { value: '', label: '全部启用状态' },
+  { value: 'enabled', label: '已启用' },
+  { value: 'disabled', label: '已停用' }
+]
+
 export const EXPENSE_RULE_BLOCK_PATTERN = /```expense-rule\s*([\s\S]*?)\s*```/i
 export const RULE_SPREADSHEET_BLOCK_PATTERN = /```rule-spreadsheet\s*([\s\S]*?)\s*```/i
 

web/src/views/scripts/auditViewModel.js

@@ -34,6 +34,7 @@ import {
 export {
   DETAIL_TITLES,
   DOMAIN_LABELS,
+  ENABLED_STATE_OPTIONS,
   EXPENSE_RULE_BLOCK_PATTERN,
   JSON_RISK_DETAIL_MODE,
   LEGACY_RISK_SCENARIO_KEYS,
@@ -43,6 +44,7 @@ export {
   REVIEW_META,
   RISK_SCENARIO_OPTIONS,
   RISK_SCENARIO_VALUES,
+  RISK_RULE_TABLE_COLUMNS,
   RULE_SPREADSHEET_BLOCK_PATTERN,
   RULE_TABLE_COLUMNS,
   RULE_TAB_TAG_ALIASES,
@@ -51,6 +53,7 @@ export {
   SPREADSHEET_DETAIL_MODE,
   STATUS_META,
   STATUS_OPTIONS,
+  ONLINE_STATE_OPTIONS,
   TAB_META,
   TYPE_META,
   VERSION_STATE_META
@@ -189,6 +192,17 @@ export function readConfigJson(value) {
   return {}
 }
 
+export function resolveRiskRuleEnabled(source, rulePayload = null) {
+  const configJson = readConfigJson(source)
+  if (isPlainObject(rulePayload) && rulePayload.enabled === false) {
+    return false
+  }
+  if (source?.enabled === false || configJson.enabled === false) {
+    return false
+  }
+  return true
+}
+
 export function readRuleDocumentMeta(value) {
   const configJson = readConfigJson(value)
   return isPlainObject(configJson.rule_document) ? configJson.rule_document : null
@@ -417,6 +431,12 @@ export function buildRiskListSubtitle(text, maxLength = 42) {
 
 export function applyRiskRuleJsonState(target, payload, apiPayload) {
   const rulePayload = isPlainObject(payload) ? payload : {}
+  const metadata = rulePayload.metadata && typeof rulePayload.metadata === 'object'
+    ? rulePayload.metadata
+    : {}
+  const apiConfig = apiPayload?.config_json && typeof apiPayload.config_json === 'object'
+    ? apiPayload.config_json
+    : {}
   const fullDescription =
     resolveRiskRuleDescription(rulePayload) ||
     normalizeText(apiPayload?.description) ||
@@ -427,6 +447,21 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
   const riskRuleFields = resolveRiskRuleFields(rulePayload)
   const riskRuleCreatedAt = resolveRiskRuleCreatedAt(rulePayload, target.createdAt || target.updatedAt)
 
+  const statusValue = apiPayload?.status || target.statusValue || 'draft'
+  const isOnlineLabel = statusValue === 'active' ? '是' : '否'
+  const isEnabledValue = resolveRiskRuleEnabled(target, rulePayload)
+
+  const publisher = apiPayload?.created_by || target.publisher || (apiPayload?.recent_versions && apiPayload.recent_versions[0]?.created_by) || '系统管理员'
+
+  let publishedAt = target.publishedAt || '-'
+  if (apiPayload?.recent_versions) {
+    const history = buildHistory(apiPayload.recent_versions, { ...target, config_json: payload })
+    const publishedVersionObj = history.find((item) => item.isPublished || item.lifecycleState === 'published')
+    publishedAt = publishedVersionObj ? publishedVersionObj.time : (apiPayload?.latest_review?.reviewed_at ? formatDateTime(apiPayload.latest_review.reviewed_at) : '-')
+  } else if (apiPayload?.latest_review?.reviewed_at) {
+    publishedAt = formatDateTime(apiPayload.latest_review.reviewed_at)
+  }
+
   return {
     ...target,
     riskRuleDescription: fullDescription,
@@ -444,6 +479,12 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
     riskRuleFlow: resolveRiskRuleFlow(rulePayload, riskRuleFields),
     riskRuleFlowDiagramSvg:
       normalizeText(apiPayload?.flow_diagram_svg) || resolveRiskRuleFlowDiagramSvg(rulePayload),
+    riskRuleRequiresAttachment: Boolean(
+      rulePayload.requires_attachment ||
+      metadata.requires_attachment ||
+      apiConfig.requires_attachment ||
+      target.configJson?.requires_attachment
+    ),
     riskRuleSummary: {
       name: apiPayload?.name || target.name,
       evaluator: apiPayload?.evaluator || rulePayload.evaluator || '',
@@ -451,7 +492,13 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
       inputs: apiPayload?.inputs || rulePayload.inputs || {},
       outcomes: apiPayload?.outcomes || rulePayload.outcomes || {}
     },
-    riskRuleJsonText: JSON.stringify(rulePayload, null, 2)
+    riskRuleJsonText: JSON.stringify(rulePayload, null, 2),
+    isOnlineLabel,
+    isEnabledValue,
+    isEnabledLabel: isEnabledValue ? '是' : '否',
+    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
+    publisher,
+    publishedAt
   }
 }
 
@@ -810,6 +857,15 @@ export function buildListItem(asset) {
   const listSubtitle = isRiskRule
     ? buildRiskListSubtitle(asset.description)
     : normalizeText(asset.description)
+  const isOnlineValue = asset.status === 'active'
+  const isEnabledValue = usesJsonRiskRule ? resolveRiskRuleEnabled(asset) : true
+  const reviewer = normalizeText(asset.reviewer) || '待分配'
+  const publisher = isRiskRule
+    ? isOnlineValue
+      ? normalizeText(asset.published_by) || reviewer || modifiedBy || '系统管理员'
+      : '-'
+    : ''
+  const publishedAt = isRiskRule && isOnlineValue ? formatDateTime(asset.published_at || asset.updated_at) : '-'
 
   return {
     id: asset.id,
@@ -826,8 +882,8 @@ export function buildListItem(asset) {
     summary: listSubtitle,
     listSubtitle,
     category: resolveDomainLabel(asset.domain),
-    owner: asset.owner,
-    reviewer: asset.reviewer || '待分配',
+    owner: isRiskRule ? reviewer : asset.owner,
+    reviewer,
     scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
     riskCategory: ruleScenarioCategory,
     model: buildRowRuntime(asset, typeKey),
@@ -838,10 +894,18 @@ export function buildListItem(asset) {
     status: statusMeta.label,
     statusValue: asset.status,
     statusTone: statusMeta.tone,
-    hitRate: buildRowMetric({ ...asset, modified_by: modifiedBy }, typeKey),
+    hitRate: isRiskRule ? publisher : buildRowMetric({ ...asset, modified_by: modifiedBy }, typeKey),
+    publisher,
+    publishedAt,
+    isOnlineValue,
+    isOnlineLabel: isOnlineValue ? '是' : '否',
+    isOnlineTone: isOnlineValue ? 'success' : 'disabled',
+    isEnabledValue,
+    isEnabledLabel: isEnabledValue ? '是' : '否',
+    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
     modifiedBy,
     changeCount,
-    updatedAt: formatDateTime(asset.updated_at),
+    updatedAt: isRiskRule ? publishedAt : formatDateTime(asset.updated_at),
     badgeTone: tabMeta.badgeTone,
     domainValue: asset.domain
   }
@@ -1218,6 +1282,7 @@ export function buildDetailViewModel(detail, runs) {
   const ruleTemplateLabel = normalizeText(configJson.rule_template_label) || resolveRuleTemplateLabel(ruleTemplateKey)
   const runtimeKind = normalizeText(configJson.runtime_kind || previewRuntimeRule.kind) || 'policy_rule_draft'
   const ruleScenarioCategory = typeKey === 'rules' ? resolveRuleScenarioCategory(detail, tabId) : ''
+  const isEnabledValue = usesJsonRiskRule ? resolveRiskRuleEnabled(detail) : true
 
   return {
     id: detail.id,
@@ -1258,10 +1323,28 @@ export function buildDetailViewModel(detail, runs) {
     riskRuleSeverityLabel: '中风险',
     riskRuleCreatedAt: formatDateTime(detail.created_at),
     riskRuleAgeLabel: formatRiskRuleAge(detail.created_at),
+    isOnlineLabel: detail.status === 'active' ? '是' : '否',
+    isEnabledValue,
+    isEnabledLabel: isEnabledValue ? '是' : '否',
+    isEnabledTone: isEnabledValue ? 'success' : 'disabled',
+    publisher:
+      detail.status === 'active'
+        ? normalizeText(detail.published_by) ||
+          detail.latest_review?.reviewer ||
+          detail.reviewer ||
+          (detail.recent_versions && detail.recent_versions[0]?.created_by) ||
+          '系统管理员'
+        : '-',
+    publishedAt:
+      history.find((item) => item.isPublished || item.lifecycleState === 'published')?.time ||
+      (detail.published_at ? formatDateTime(detail.published_at) : '') ||
+      (detail.latest_review?.reviewed_at ? formatDateTime(detail.latest_review.reviewed_at) : '-'),
     riskRuleFields: [],
     riskRuleFieldSummary: '未识别字段',
     riskRuleFlow: resolveRiskRuleFlow({}, []),
     riskRuleFlowDiagramSvg: normalizeText(configJson.flow_diagram_svg),
+    riskRuleRequiresAttachment: Boolean(configJson.requires_attachment),
+    latestTestSummary: detail.latest_test_summary || detail.latestTestSummary || null,
     riskCategory: typeKey === 'rules' ? ruleScenarioCategory : '',
     ruleDocument,
     scenarioList: typeKey === 'rules' && ruleScenarioCategory

web/src/views/scripts/auditViewRiskRuleModel.js

@@ -4,6 +4,18 @@ export const RISK_RULE_CREATE_DOMAIN_OPTIONS = [
   { value: 'ap', label: '应付' }
 ]
 
+export const RISK_RULE_EXPENSE_CATEGORY_OPTIONS = [
+  { value: 'travel', label: '差旅费' },
+  { value: 'hotel', label: '住宿费' },
+  { value: 'transport', label: '交通费' },
+  { value: 'meal', label: '业务招待费' },
+  { value: 'meeting', label: '会务费' },
+  { value: 'office', label: '办公用品费' },
+  { value: 'training', label: '培训费' },
+  { value: 'communication', label: '通讯费' },
+  { value: 'welfare', label: '福利费' }
+]
+
 export const RISK_RULE_LEVEL_OPTIONS = [
   { value: 'medium', label: '中风险' },
   { value: 'high', label: '高风险' },
@@ -19,7 +31,9 @@ const RISK_LEVEL_LABELS = {
 export function createDefaultRiskRuleForm() {
   return {
     business_domain: 'expense',
+    expense_category: 'travel',
     risk_level: 'medium',
+    requires_attachment: false,
     natural_language: ''
   }
 }

web/src/views/scripts/auditViewRuntimeModel.js

@@ -103,7 +103,25 @@ export function filterAuditAssets(assets = [], filters = {}) {
         ? item.riskCategory === filters.selectedRiskScenario
         : true
       : true
+    const matchesOnline = filters.showOnlineFilter
+      ? filters.selectedOnlineState
+        ? (filters.selectedOnlineState === 'online') === Boolean(item.isOnlineValue)
+        : true
+      : true
+    const matchesEnabled = filters.showEnabledFilter
+      ? filters.selectedEnabledState
+        ? (filters.selectedEnabledState === 'enabled') === Boolean(item.isEnabledValue)
+        : true
+      : true
 
-    return matchesKeyword && matchesDomain && matchesOwner && matchesStatus && matchesRiskScenario
+    return (
+      matchesKeyword &&
+      matchesDomain &&
+      matchesOwner &&
+      matchesStatus &&
+      matchesRiskScenario &&
+      matchesOnline &&
+      matchesEnabled
+    )
   })
 }