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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@@ -16,9 +16,6 @@ const EXPENSE_TYPE_LABELS = {
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const LOCATION_REQUIRED_EXPENSE_TYPES = new Set([
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'travel',
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'hotel',
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'transport',
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'meal',
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'meeting',
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'entertainment'
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])
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@@ -26,7 +23,7 @@ const LOCATION_REQUIRED_EXPENSE_TYPES = new Set([
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const REIMBURSEMENT_PROGRESS_LABELS = [
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'保存草稿',
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'待提交',
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'AI验审',
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'AI预审',
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'直属领导审批',
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'财务审批',
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'归档入账'
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@@ -135,10 +132,10 @@ function resolveWorkflowNode(claim, approvalMeta) {
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if (rawNode) {
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if (rawNode === '审批流转') {
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return 'AI验审'
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return 'AI预审'
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}
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if (rawNode === '待补充') {
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return approvalMeta.key === 'draft' ? '待提交' : 'AI验审'
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return approvalMeta.key === 'draft' ? '待提交' : 'AI预审'
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}
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return rawNode
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}
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@@ -151,7 +148,7 @@ function resolveWorkflowNode(claim, approvalMeta) {
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return '归档入账'
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}
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return 'AI验审'
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return 'AI预审'
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}
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function stringifyRiskFlag(value) {
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@@ -220,7 +217,7 @@ function resolveProgressCurrentIndex(approvalMeta, workflowNode) {
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) {
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return 3
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}
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if (normalizedNode.includes('AI验审') || normalizedNode.includes('审批流转')) {
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if (normalizedNode.includes('AI预审') || normalizedNode.includes('AI验审') || normalizedNode.includes('审批流转')) {
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return 2
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}
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if (normalizedNode.includes('待提交')) {
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