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
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@@ -30,7 +30,9 @@ from app.schemas.agent_asset import (
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AgentAssetVersionCreate,
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)
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from app.services.agent_asset_spreadsheet import (
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COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
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COMPANY_COMMUNICATION_EXPENSE_RULE_FILENAME,
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COMPANY_TRAVEL_EXPENSE_RULE_CODE,
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COMPANY_TRAVEL_EXPENSE_RULE_FILENAME,
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FINANCE_RULES_LIBRARY,
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)
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@@ -145,6 +147,26 @@ def test_agent_asset_service_seeds_all_foundation_asset_types() -> None:
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assert len(service.list_assets(asset_type=AgentAssetType.TASK.value)) >= 3
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def test_finance_rules_use_risk_rule_scenario_categories() -> None:
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with build_session() as db:
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service = AgentAssetService(db)
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rules = service.list_assets(asset_type=AgentAssetType.RULE.value)
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travel_rule = next(item for item in rules if item.code == COMPANY_TRAVEL_EXPENSE_RULE_CODE)
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communication_rule = next(
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item for item in rules if item.code == COMPANY_COMMUNICATION_EXPENSE_RULE_CODE
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)
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travel_config = travel_rule.config_json or {}
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communication_config = communication_rule.config_json or {}
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assert travel_rule.scenario_json == ["差旅"]
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assert travel_config["scenario_category"] == "差旅"
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assert travel_config["ai_review_category"] == "差旅"
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assert communication_rule.scenario_json == ["费用科目"]
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assert communication_config["scenario_category"] == "费用科目"
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assert communication_config["ai_review_category"] == "费用科目"
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def test_agent_asset_service_can_activate_rule_after_review() -> None:
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with build_session() as db:
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service = AgentAssetService(db)
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