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

@@ -310,7 +310,9 @@ def test_semantic_ontology_service_keeps_travel_amount_follow_up_in_knowledge_qu
assert result.clarification_required is False
def test_semantic_ontology_service_rejects_draft_intent_inside_knowledge_session(monkeypatch) -> None:
def test_semantic_ontology_service_rejects_draft_intent_inside_knowledge_session(
monkeypatch,
) -> None:
session_factory = build_session_factory()
with session_factory() as db:
service = SemanticOntologyService(db)
@@ -341,11 +343,33 @@ def test_semantic_ontology_service_rejects_draft_intent_inside_knowledge_session
},
)
)
assert result.scenario == "knowledge"
assert result.intent == "query"
assert result.clarification_required is False
assert result.clarification_question is None
assert result.scenario == "knowledge"
assert result.intent == "query"
assert result.clarification_required is False
assert result.clarification_question is None
def test_review_next_step_context_inherits_expense_draft_flow() -> None:
session_factory = build_session_factory()
with session_factory() as db:
result = SemanticOntologyService(db).parse(
OntologyParseRequest(
query="我已核对右侧识别结果,请进入下一步。",
user_id="pytest",
context_json={
"review_action": "next_step",
"draft_claim_id": "claim-1",
"attachment_count": 1,
},
)
)
assert result.scenario == "expense"
assert result.intent == "draft"
assert result.permission.level == "draft_write"
assert result.clarification_required is False
assert result.clarification_question is None
def test_semantic_ontology_service_prefers_expense_for_customer_entertainment_narrative() -> None: