feat: 新增风险规则生成引擎与知识图谱可视化
后端新增风险规则自动生成和模板执行服务，支持从规则资产 批量生成并持久化风险规则文件；知识库入库日志增强图谱 查询和本地 RAG 回退，前端审计页面增加风险规则模型和流 程图组件，知识入库面板拆分为图谱可视化子组件，报销创 建页面增加引导式流程模型，更新知识库索引数据。
This commit is contained in:
caoxiaozhu
@@ -18,10 +18,12 @@ const sampleRows = [
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id: 'EXP-001',
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typeCode: 'travel',
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type: '差旅费',
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archiveTypeCode: 'reimbursement',
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archiveType: '报销',
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department: '研发部',
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archiveMonth: '2026-05',
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archiveMonthLabel: '2026年05月',
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archiveTab: '差旅报销',
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archiveTab: '报销归档',
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hasRisk: true,
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riskTone: 'high',
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risk: '2条',
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@@ -31,10 +33,12 @@ const sampleRows = [
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id: 'EXP-002',
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typeCode: 'entertainment',
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type: '业务招待费',
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archiveTypeCode: 'reimbursement',
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archiveType: '报销',
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department: '销售部',
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archiveMonth: '2026-04',
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archiveMonthLabel: '2026年04月',
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archiveTab: '招待报销',
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archiveTab: '报销归档',
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hasRisk: false,
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riskTone: 'none',
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risk: '0条',
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@@ -80,14 +84,27 @@ test('applyArchiveListFilters supports department and archive month', () => {
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assert.equal(filtered[0].id, 'EXP-002')
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})
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test('build filter options are derived from loaded rows', () => {
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test('applyArchiveListFilters supports the unified reimbursement archive tab', () => {
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const reimbursementRows = applyArchiveListFilters(sampleRows, {
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tab: '报销归档'
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})
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const oldTravelRows = applyArchiveListFilters(sampleRows, {
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tab: '差旅报销'
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})
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assert.equal(reimbursementRows.length, 2)
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assert.equal(oldTravelRows.length, 0)
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})
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test('build filter options are derived from archive types', () => {
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const typeLabels = buildTypeFilterOptions(sampleRows).map((item) => item.label)
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const typeValues = buildTypeFilterOptions(sampleRows).map((item) => item.value)
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const departmentLabels = buildDepartmentFilterOptions(sampleRows).map((item) => item.label)
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const monthOptions = buildArchiveMonthFilterOptions(sampleRows)
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assert.equal(typeLabels[0], '全部类型')
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assert.ok(typeLabels.includes('差旅费'))
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assert.ok(typeLabels.includes('业务招待费'))
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assert.equal(typeLabels[0], '全部归档类型')
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assert.deepEqual(typeValues, ['all', 'reimbursement'])
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assert.deepEqual(typeLabels, ['全部归档类型', '报销'])
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assert.equal(departmentLabels[0], '全部部门')
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assert.ok(departmentLabels.includes('研发部'))
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assert.ok(departmentLabels.includes('销售部'))
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@@ -32,3 +32,26 @@ test('archive center is wired into navigation and api client', () => {
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assert.match(navigationScript, /id:\s*'archive'/)
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assert.match(reimbursementsService, /\/reimbursements\/claims\/archives/)
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})
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test('archive center uses generic archive category and type wording', () => {
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const archiveView = readFileSync(
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fileURLToPath(new URL('../src/views/ArchiveCenterView.vue', import.meta.url)),
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'utf8'
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)
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const archiveScript = readFileSync(
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fileURLToPath(new URL('../src/views/scripts/ArchiveCenterView.js', import.meta.url)),
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'utf8'
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)
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assert.match(archiveScript, /const tabs = \[ARCHIVE_TAB_ALL, ARCHIVE_TAB_REIMBURSEMENT\]/)
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assert.match(archiveScript, /const ARCHIVE_TAB_REIMBURSEMENT = '报销归档'/)
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assert.match(archiveScript, /archiveType:\s*ARCHIVE_TYPE_REIMBURSEMENT/)
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assert.match(archiveScript, /archiveTypeCode:\s*ARCHIVE_TYPE_REIMBURSEMENT_CODE/)
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assert.doesNotMatch(archiveScript, /'差旅报销'/)
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assert.doesNotMatch(archiveScript, /'招待报销'/)
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assert.doesNotMatch(archiveScript, /'其他费用'/)
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assert.match(archiveView, /placeholder="搜索单号、申请人、部门、归档类型\.\.\."/)
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assert.match(archiveView, /<th>归档类型<\/th>/)
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assert.match(archiveView, /\{\{\s*row\.archiveType\s*\}\}/)
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assert.doesNotMatch(archiveView, /<th>报销类型<\/th>/)
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})
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@@ -26,8 +26,26 @@ function buildRun() {
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chunk_count: 5,
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entity_count: 3,
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relation_count: 2,
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entities: ['远光软件', '支出管理'],
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relations: [{ source: '远光软件', target: '支出管理', type: '关联' }]
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entities: [
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{
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name: '远光软件',
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type: 'ORGANIZATION',
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description: '远光软件是支出管理制度的公司主体。',
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descriptions: ['远光软件是支出管理制度的公司主体。'],
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properties: { created_at: '2026-05-23' }
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},
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'支出管理'
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],
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relations: [
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{
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source: '远光软件',
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target: '支出管理',
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type: '约束',
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description: '通过制度约束支出审批。',
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keywords: ['制度', '审批'],
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weight: 2.5
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}
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]
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},
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documents: [
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{
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@@ -40,7 +58,8 @@ function buildRun() {
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chunk_count: 3,
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entity_count: 2,
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relation_count: 1,
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chunks: [{ id: 'chunk-1', order: 0, tokens: 21, summary: '支出管理范围' }],
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chunks: [{ id: 'chunk-1', order: 0, tokens: 21, summary: '支出管理范围', excerpt: '支出管理范围正文' }],
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entity_chunks: [{ entity: '支出管理', chunk_ids: ['chunk-1'] }],
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sections: [{ title: '第一章 总则', excerpt: '适用于公司支出。' }],
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events: [{ at: '2026-05-22T08:00:00Z', level: 'info', message: '完成' }]
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},
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@@ -75,8 +94,18 @@ function testBuildsInteractiveModel() {
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assert.equal(model.documents.length, 2)
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assert.equal(model.documents[0].statusLabel, '已完成')
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assert.equal(model.documents[0].chunks[0].summary, '支出管理范围')
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assert.equal(model.documents[0].chunks[0].excerpt, '支出管理范围正文')
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assert.deepEqual(model.documents[0].entityChunks, [{ entity: '支出管理', chunkIds: ['chunk-1'] }])
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assert.deepEqual(model.documents[1].chunks, [])
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assert.deepEqual(model.documents[1].sections, [])
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assert.deepEqual(model.documents[1].events, [])
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assert.equal(model.graph.entityCount, 3)
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assert.equal(model.graph.entities[0].name, '远光软件')
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assert.equal(model.graph.entities[0].type, 'ORGANIZATION')
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assert.equal(model.graph.entities[0].descriptions[0], '远光软件是支出管理制度的公司主体。')
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assert.equal(model.graph.relations[0].source, '远光软件')
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assert.equal(model.graph.relations[0].description, '通过制度约束支出审批。')
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assert.deepEqual(model.graph.relations[0].keywords, ['制度', '审批'])
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assert.equal(model.metrics[1].value, '5')
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}
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@@ -38,3 +38,8 @@ test('composer keeps backend raw text but displays structured user message', ()
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assert.match(submitComposerScript, /const rawText = resolveComposerSubmitText\(options\.rawText\)\.trim\(\)/)
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assert.match(submitComposerScript, /resolveComposerDisplaySubmitText\(rawText\)/)
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})
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test('knowledge questions keep enough request time for LightRAG retrieval', () => {
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assert.match(submitComposerScript, /timeoutMs:\s*75000/)
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assert.match(submitComposerScript, /知识问答仍在检索整理/)
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})
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189
web/tests/travel-reimbursement-guided-flow.test.mjs
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189
web/tests/travel-reimbursement-guided-flow.test.mjs
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@@ -0,0 +1,189 @@
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import assert from 'node:assert/strict'
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import { readFileSync } from 'node:fs'
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import test from 'node:test'
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import { fileURLToPath } from 'node:url'
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import {
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EXPENSE_WELCOME_QUICK_ACTIONS,
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SESSION_TYPE_EXPENSE,
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SESSION_TYPE_KNOWLEDGE,
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buildWelcomeQuickActions
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} from '../src/views/scripts/travelReimbursementConversationModel.js'
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import {
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GUIDED_ACTION_CONFIRM_REIMBURSEMENT_REVIEW,
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GUIDED_ACTION_CONTINUE_FILLING,
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GUIDED_ACTION_OPEN_TRAVEL_CALCULATOR,
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GUIDED_ACTION_PROCESS_INTERRUPTION,
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GUIDED_ACTION_SELECT_EXPENSE_TYPE,
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GUIDED_ACTION_SELECT_QUERY_MODE,
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GUIDED_ACTION_SELECT_QUERY_STATUS,
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GUIDED_ACTION_START_REIMBURSEMENT,
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GUIDED_ACTION_START_STATUS_QUERY,
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GUIDED_FLOW_MODE_REIMBURSEMENT,
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GUIDED_FLOW_MODE_STATUS_QUERY,
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applyGuidedReimbursementAnswer,
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buildGuidedExpenseTypeActions,
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buildGuidedInterruptionActions,
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buildGuidedQueryModeActions,
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buildGuidedQueryStatusActions,
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buildGuidedReimbursementSummaryText,
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buildGuidedReviewConfirmationActions,
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buildGuidedReviewSubmitOptions,
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buildGuidedStatusQueryText,
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buildGuidedStepPromptText,
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createEmptyGuidedFlowState,
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createGuidedReimbursementState,
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createGuidedStatusQueryState,
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isGuidedReimbursementReadyForReview,
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normalizeGuidedFlowState,
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selectGuidedExpenseType,
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selectGuidedQueryMode,
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shouldConfirmGuidedInterruption
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} from '../src/views/scripts/travelReimbursementGuidedFlowModel.js'
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const createViewScript = readFileSync(
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fileURLToPath(new URL('../src/views/scripts/TravelReimbursementCreateView.js', import.meta.url)),
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'utf8'
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)
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const guidedFlowScript = readFileSync(
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fileURLToPath(new URL('../src/views/scripts/useTravelReimbursementGuidedFlow.js', import.meta.url)),
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'utf8'
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)
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const sessionStateScript = readFileSync(
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fileURLToPath(new URL('../src/views/scripts/useTravelReimbursementSessionState.js', import.meta.url)),
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'utf8'
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)
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test('welcome quick actions are reduced to three guided local actions', () => {
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assert.deepEqual(
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EXPENSE_WELCOME_QUICK_ACTIONS.map((item) => item.label),
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['快速发起报销', '查询单据状态', '差旅计算器']
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)
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assert.deepEqual(
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EXPENSE_WELCOME_QUICK_ACTIONS.map((item) => item.action),
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[
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GUIDED_ACTION_START_REIMBURSEMENT,
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GUIDED_ACTION_START_STATUS_QUERY,
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GUIDED_ACTION_OPEN_TRAVEL_CALCULATOR
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]
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)
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assert.ok(EXPENSE_WELCOME_QUICK_ACTIONS.every((item) => !item.prompt))
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assert.equal(buildWelcomeQuickActions(SESSION_TYPE_EXPENSE).length, 3)
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assert.notDeepEqual(
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buildWelcomeQuickActions(SESSION_TYPE_KNOWLEDGE).map((item) => item.label),
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EXPENSE_WELCOME_QUICK_ACTIONS.map((item) => item.label),
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'knowledge hot questions should stay independent'
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)
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})
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test('guided reimbursement asks type first and walks travel fields in order', () => {
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const typeActions = buildGuidedExpenseTypeActions()
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assert.deepEqual(
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typeActions.map((action) => action.label),
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['差旅费', '交通费', '住宿费', '业务招待费', '办公用品费', '其他费用']
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)
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assert.ok(typeActions.every((action) => action.action_type === GUIDED_ACTION_SELECT_EXPENSE_TYPE))
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let state = createGuidedReimbursementState()
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assert.equal(state.mode, GUIDED_FLOW_MODE_REIMBURSEMENT)
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assert.equal(state.stepKey, 'expense_type')
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state = selectGuidedExpenseType(state, 'travel')
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assert.equal(state.stepKey, 'reason')
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assert.match(buildGuidedStepPromptText(state), /第 1 步：事由/)
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state = applyGuidedReimbursementAnswer(state, '去上海支持上海电力部署项目')
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assert.equal(state.stepKey, 'location')
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state = applyGuidedReimbursementAnswer(state, '上海')
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assert.equal(state.stepKey, 'time_range')
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state = applyGuidedReimbursementAnswer(state, '2026-05-20 至 2026-05-23，出差 3 天')
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assert.equal(state.stepKey, 'amount')
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state = applyGuidedReimbursementAnswer(state, '待核算')
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assert.equal(state.stepKey, 'attachments')
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state = applyGuidedReimbursementAnswer(state, '稍后上传')
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assert.ok(isGuidedReimbursementReadyForReview(state))
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assert.match(buildGuidedReimbursementSummaryText(state), /已完成“差旅费”的引导填写/)
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assert.deepEqual(
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buildGuidedReviewConfirmationActions().map((action) => action.action_type),
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[GUIDED_ACTION_CONFIRM_REIMBURSEMENT_REVIEW]
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)
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const submitOptions = buildGuidedReviewSubmitOptions(state)
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assert.equal(submitOptions.systemGenerated, true)
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assert.equal(submitOptions.extraContext.expense_scene_selection.expense_type, 'travel')
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assert.equal(submitOptions.extraContext.review_form_values.expense_type, '差旅费')
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assert.match(submitOptions.rawText, /事由：去上海支持上海电力部署项目/)
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assert.match(submitOptions.rawText, /出差时间\/天数：2026-05-20 至 2026-05-23，出差 3 天/)
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})
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test('guided reimbursement interrupts suspicious questions before expensive flow', () => {
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const state = selectGuidedExpenseType(createGuidedReimbursementState(), 'transport')
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assert.equal(shouldConfirmGuidedInterruption('送客户去机场', state), false)
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assert.equal(shouldConfirmGuidedInterruption('帮我查询一下上周的报销状态？', state), true)
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assert.deepEqual(
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buildGuidedInterruptionActions().map((action) => action.action_type),
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[GUIDED_ACTION_CONTINUE_FILLING, GUIDED_ACTION_PROCESS_INTERRUPTION]
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)
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})
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test('status query guide collects a query mode before calling existing query flow', () => {
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let state = createGuidedStatusQueryState()
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assert.equal(state.mode, GUIDED_FLOW_MODE_STATUS_QUERY)
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assert.equal(state.stepKey, 'query_mode')
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assert.ok(buildGuidedQueryModeActions().every((action) => action.action_type === GUIDED_ACTION_SELECT_QUERY_MODE))
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state = selectGuidedQueryMode(state, 'status')
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assert.equal(state.stepKey, 'status_value')
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assert.ok(buildGuidedQueryStatusActions().every((action) => action.action_type === GUIDED_ACTION_SELECT_QUERY_STATUS))
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assert.equal(buildGuidedStatusQueryText(state, '已归档'), '帮我查询已归档的报销单据，筛选最近的 5 条记录')
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const keywordState = selectGuidedQueryMode(createGuidedStatusQueryState(), 'keyword')
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assert.equal(keywordState.stepKey, 'query_value')
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assert.equal(
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buildGuidedStatusQueryText(keywordState, '上海电力'),
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'帮我查询地点或事由包含“上海电力”的报销单据状态，筛选最近的 5 条记录'
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)
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})
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test('guided flow state is serializable and restored through session state', () => {
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const empty = createEmptyGuidedFlowState()
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assert.deepEqual(normalizeGuidedFlowState({ mode: 'bad' }), empty)
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assert.deepEqual(
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normalizeGuidedFlowState({
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mode: GUIDED_FLOW_MODE_REIMBURSEMENT,
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stepKey: 'amount',
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expenseType: 'travel',
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values: {
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amount: 200,
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attachment_names: ['a.pdf', '', 'a.pdf']
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},
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pendingInterruptionText: '查询状态？'
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}),
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{
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mode: GUIDED_FLOW_MODE_REIMBURSEMENT,
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stepKey: 'amount',
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expenseType: 'travel',
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values: {
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amount: '200',
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attachment_names: ['a.pdf']
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},
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pendingInterruptionText: '查询状态？'
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}
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)
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assert.match(sessionStateScript, /guidedFlowState:\s*normalizeGuidedFlowState\(state\.guidedFlowState\)/)
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assert.match(sessionStateScript, /runtimeRefs\.guidedFlowState\?\.value/)
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assert.match(sessionStateScript, /guidedFlowState,\s*\n\s*insightPanelCollapsed/)
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assert.match(sessionStateScript, /function refreshWelcomeQuickActions/)
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assert.match(sessionStateScript, /buildWelcomeQuickActions\(/)
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})
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test('guided flow is local until final confirmation or collected query handoff', () => {
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assert.doesNotMatch(guidedFlowScript, /runOrchestrator/)
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assert.doesNotMatch(guidedFlowScript, /startExpenseClaimDraftFlowStep/)
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assert.doesNotMatch(guidedFlowScript, /review_action:\s*['"]save_draft['"]/)
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assert.match(createViewScript, /if \(await handleGuidedComposerSubmit\(options\)\) \{[\s\S]*return null[\s\S]*\}[\s\S]*return submitComposerInternal\(options\)/)
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assert.match(guidedFlowScript, /submitExistingComposer\(submitOptions\)/)
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assert.match(guidedFlowScript, /submitExistingComposer\(\{[\s\S]*pendingText:\s*'正在查询单据状态\.\.\.'/)
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})
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Reference in New Issue
Block a user