feat(platform): close AI expense value loop

Add tenant-safe value, telemetry, connector, commercial, and production-readiness foundations.
This commit is contained in:
caoxiaozhu
2026-07-17 14:14:08 +08:00
parent 242d68c36f
commit 787bc3a481
507 changed files with 82072 additions and 6344 deletions

View File

@@ -14,12 +14,19 @@ from sqlalchemy.pool import StaticPool
from app.api.deps import CurrentUserContext, get_db
from app.api.v1.endpoints.risk_observations import router as risk_observations_router
from app.core.agent_enums import AgentAssetDomain, AgentAssetStatus, AgentAssetType
from app.db.base import Base
from app.models.agent_asset import AgentAsset
from app.models.agent_asset_release_telemetry import AgentAssetReleaseLabel
from app.models.employee import Employee
from app.models.financial_record import ExpenseClaim
from app.models.risk_disposition import RiskDispositionEvent
from app.models.risk_observation import RiskObservationFeedback
from app.schemas.risk_disposition import RiskDispositionActionCreate
from app.services.agent_asset_release_telemetry import (
AgentAssetReleaseTelemetryService,
ReleaseObservationInput,
)
from app.services.risk_dispositions import (
RiskDispositionConflictError,
RiskDispositionIdempotencyConflictError,
@@ -120,6 +127,121 @@ def test_risk_disposition_separates_adjudication_and_lifecycle_with_audit_events
)
def test_typed_risk_disposition_appends_current_release_label_automatically(
monkeypatch: pytest.MonkeyPatch,
) -> None:
monkeypatch.setenv("FEW_SHOT_INJECTION_ENABLED", "false")
with _build_session() as db:
db.add(_claim())
asset = AgentAsset(
id="risk-disposition-release-asset",
tenant_id="default",
scope="tenant",
asset_type=AgentAssetType.RULE.value,
code="risk.disposition.release",
name="处置学习发布规则",
description="",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=["travel"],
owner="finance",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1",
published_version="v1",
working_version="v2",
config_json={
"tenant_id": "default",
"detail_mode": "json_risk",
"stable_marker": "stable-risk-disposition-release",
"release_guard": {
"release_id": "risk-disposition-release-1",
"stage": "shadow",
"candidate_version": "v2",
"previous_version": "v1",
"previous_config": {
"tenant_id": "default",
"detail_mode": "json_risk",
"enabled": True,
"stable_marker": "stable-risk-disposition-release",
},
"policy": {
"shadow_min_samples": 1,
"canary_min_samples": 1,
"max_error_rate": 1.0,
"min_precision": 0.9,
"max_precision_drop": 1.0,
"canary_traffic_percent": 10,
},
},
},
)
db.add(asset)
db.commit()
telemetry = AgentAssetReleaseTelemetryService(db).record_observation(
ReleaseObservationInput(
tenant_id="default",
asset_id=asset.id,
release_id="risk-disposition-release-1",
stage="shadow",
version="v2",
rule_code=asset.code,
source_key="claim-risk-1",
candidate_hit=True,
baseline_hit=True,
business_stage="reimbursement",
)
)
observation = RiskObservationService(db).upsert_observation(
{
**_observation_payload("risk:typed:release-telemetry"),
"risk_signal": asset.code,
"algorithm_version": "v1",
"policy_refs": [asset.code],
"decision_trace": {"rule_code": asset.code},
}
)
db.commit()
mutation = RiskDispositionService(db).execute_action(
observation.id,
_action("confirm", version=0, request_id="request-release-label-001"),
tenant_id="default",
actor_id="finance-secret-account",
actor_name="财务甲",
)
label = db.scalar(
select(AgentAssetReleaseLabel).where(
AgentAssetReleaseLabel.observation_id == telemetry.id
)
)
assert mutation.disposition.adjudication == "confirmed"
assert label is not None
assert label.label == "confirmed"
assert label.verification_source == "typed_risk_disposition"
assert "finance-secret-account" not in str(label.__dict__)
corrected = RiskDispositionService(db).execute_action(
observation.id,
_action(
"false_positive",
version=1,
request_id="request-release-label-correction-001",
),
tenant_id="default",
actor_id="finance-secret-account",
actor_name="财务甲",
)
db.expire_all()
refreshed_asset = db.get(AgentAsset, asset.id)
assert corrected.disposition.adjudication == "false_positive"
assert refreshed_asset is not None
assert refreshed_asset.published_version == "v1"
assert refreshed_asset.config_json["stable_marker"] == ("stable-risk-disposition-release")
assert refreshed_asset.config_json["release_guard"]["stage"] == "rolled_back"
assert refreshed_asset.config_json["release_guard"]["rollback"]["automatic"] is True
def test_risk_disposition_requires_confirmation_before_remediation_or_resolution(
monkeypatch: pytest.MonkeyPatch,
) -> None:
@@ -558,6 +680,7 @@ def test_current_claim_approver_can_manage_disposition_without_pool_access() ->
)
db.commit()
current_user = CurrentUserContext(
tenant_id="default",
username="risk.manager@example.com",
name="风险主管",
role_codes=["approver"],
@@ -571,12 +694,14 @@ def test_current_claim_approver_can_manage_disposition_without_pool_access() ->
assert policy.can_manage_disposition(observation, current_user) is True
unrelated_manager = CurrentUserContext(
tenant_id="default",
username="unrelated.manager@example.com",
name="其他经理",
role_codes=["manager"],
is_admin=False,
)
finance_outside_stage = CurrentUserContext(
tenant_id="default",
username="finance@example.com",
name="财务甲",
role_codes=["finance"],
@@ -618,6 +743,7 @@ def test_disposition_rechecks_current_approver_after_claim_stage_changes() -> No
)
db.commit()
current_user = CurrentUserContext(
tenant_id="default",
username=manager.email,
name=manager.name,
role_codes=["manager"],
@@ -986,11 +1112,7 @@ def _action(
action=action,
expected_version=version,
request_id=request_id,
comment=(
"风险处置说明"
if action in {"false_positive", "request_supplement"}
else None
),
comment=("风险处置说明" if action in {"false_positive", "request_supplement"} else None),
**waiver_fields,
)