feat: 重构报销单AI预审流程并添加平台风险规则引擎

- 将AI验审改为AI预审,高风险不再拦截而是随单流转给审批人复核
- 新增平台风险规则评估引擎,支持事由过短、票据异常、重复发票等多种评估器
- 用户上下文增加部门信息(department_name),认证流程同步关联组织架构
- 规则scenario_json改为中文标签(差旅/费用科目),统一场景分类
- 新增orchestrator审核流程测试用例
- 前端更新审计视图、差旅报销等相关页面
This commit is contained in:
caoxiaozhu
2026-05-20 09:36:01 +08:00
parent 2574bc81d1
commit 57957d11a0
23 changed files with 2109 additions and 553 deletions

View File

@@ -17,11 +17,12 @@ def get_db() -> Generator[Session, None, None]:
@dataclass(slots=True)
class CurrentUserContext:
username: str
name: str
role_codes: list[str]
is_admin: bool
class CurrentUserContext:
username: str
name: str
role_codes: list[str]
is_admin: bool
department_name: str = ""
def get_current_user(
@@ -41,6 +42,10 @@ def get_current_user(
str | None,
Header(description="是否管理员,支持 `true/false/1/0`。"),
] = None,
x_auth_department: Annotated[
str | None,
Header(description="当前登录人的所属部门。"),
] = None,
) -> CurrentUserContext:
role_codes = [item.strip() for item in (x_auth_role_codes or "").split(",") if item.strip()]
is_admin = str(x_auth_is_admin or "").strip().lower() in {"1", "true", "yes", "on"}
@@ -56,10 +61,11 @@ def get_current_user(
return CurrentUserContext(
username=username or name,
name=name or username,
role_codes=role_codes,
is_admin=is_admin,
)
name=name or username,
role_codes=role_codes,
is_admin=is_admin,
department_name=(x_auth_department or "").strip(),
)
def require_admin_user(