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

@@ -47,8 +47,10 @@ function readCurrentUserHeaders() {
const name = String(payload?.name || username).trim()
const roleCodes = Array.isArray(payload?.roleCodes) ? payload.roleCodes.filter(Boolean) : []
const isAdmin = Boolean(payload?.isAdmin)
const department = String(payload?.department || payload?.departmentName || '').trim()
const safeUsername = pickSafeHeaderValue(username)
const safeName = pickSafeHeaderValue(name)
const safeDepartment = pickSafeHeaderValue(department)
if (!safeUsername && !safeName) {
return {}
@@ -67,6 +69,10 @@ function readCurrentUserHeaders() {
headers['x-auth-name'] = safeName
}
if (safeDepartment) {
headers['x-auth-department'] = safeDepartment
}
return headers
} catch {
return {}