fix(claim): align risk advice with expense rows

This commit is contained in:
caoxiaozhu
2026-06-15 20:53:48 +08:00
parent 5747e85acf
commit 792741709a
7 changed files with 596 additions and 178 deletions

View File

@@ -427,10 +427,13 @@ class ExpenseClaimPlatformRiskMixin:
)
if result is None:
return None
return self._build_platform_risk_flag(
manifest,
message=str(result.get("message") or "自然语言风险规则命中。"),
evidence=result.get("evidence") if isinstance(result.get("evidence"), dict) else {},
return self._with_related_item_ids(
self._build_platform_risk_flag(
manifest,
message=str(result.get("message") or "自然语言风险规则命中。"),
evidence=result.get("evidence") if isinstance(result.get("evidence"), dict) else {},
),
self._context_item_ids(contexts),
)
return None
@@ -517,10 +520,13 @@ class ExpenseClaimPlatformRiskMixin:
if not mismatches:
return None
return self._build_platform_risk_flag(
manifest,
message="".join(mismatches[:3]) + ",与当前费用场景不匹配。",
evidence={"mismatches": mismatches[:5]},
return self._with_related_item_ids(
self._build_platform_risk_flag(
manifest,
message="".join(mismatches[:3]) + ",与当前费用场景不匹配。",
evidence={"mismatches": mismatches[:5]},
),
self._context_item_ids(contexts),
)
def _evaluate_location_consistency_risk(
@@ -549,13 +555,16 @@ class ExpenseClaimPlatformRiskMixin:
return None
declared_text = "".join(declared_cities)
evidence_text = "".join(evidence_cities[:5])
return self._build_platform_risk_flag(
manifest,
message=(
f"申报地点 {declared_text} 与票据识别地点 {evidence_text} 不一致,"
"建议补充异地说明或更换附件。"
return self._with_related_item_ids(
self._build_platform_risk_flag(
manifest,
message=(
f"申报地点 {declared_text} 与票据识别地点 {evidence_text} 不一致,"
"建议补充异地说明或更换附件。"
),
evidence={"declared_cities": declared_cities, "evidence_cities": evidence_cities},
),
evidence={"declared_cities": declared_cities, "evidence_cities": evidence_cities},
self._context_item_ids(contexts),
)
def _evaluate_duplicate_invoice_risk(
@@ -827,10 +836,13 @@ class ExpenseClaimPlatformRiskMixin:
reason_corpus = self._build_travel_reason_corpus(claim)
if self._text_contains_keywords(reason_corpus, policy.route_exception_keywords):
return None
return self._build_platform_risk_flag(
manifest,
message=f"本次报销识别到多城市行程({''.join(cities[:5])}),但事由中未说明中转、多地拜访或改签原因。",
evidence={"cities": cities[:8]},
return self._with_related_item_ids(
self._build_platform_risk_flag(
manifest,
message=f"本次报销识别到多城市行程({''.join(cities[:5])}),但事由中未说明中转、多地拜访或改签原因。",
evidence={"cities": cities[:8]},
),
self._context_item_ids(contexts),
)
def _build_platform_risk_flag(
@@ -847,6 +859,30 @@ class ExpenseClaimPlatformRiskMixin:
default_business_stage=self._DEFAULT_RISK_BUSINESS_STAGE,
)
@staticmethod
def _context_item_ids(contexts: list[dict[str, Any]]) -> list[str]:
item_ids: list[str] = []
seen: set[str] = set()
for context in list(contexts or []):
item = context.get("item") if isinstance(context, dict) else None
item_id = str(getattr(item, "id", "") or "").strip()
if item_id and item_id not in seen:
seen.add(item_id)
item_ids.append(item_id)
return item_ids
@staticmethod
def _with_related_item_ids(flag: dict[str, Any], item_ids: list[str]) -> dict[str, Any]:
normalized_item_ids = list(
dict.fromkeys(str(item_id or "").strip() for item_id in list(item_ids or []) if str(item_id or "").strip())
)
if not normalized_item_ids:
return flag
flag["item_ids"] = normalized_item_ids
if len(normalized_item_ids) == 1:
flag["item_id"] = normalized_item_ids[0]
return flag
@staticmethod
def _count_values(values: list[str]) -> dict[str, int]:
counts: dict[str, int] = {}