feat: 新增风险图谱算法与系统仪表盘及操作反馈体系

后端新增风险图谱算法模块、风险观察与反馈服务、规则 DSL
校验器和可解释性引擎,完善系统仪表盘和财务仪表盘统计,
优化 agent 运行和编排执行链路,清理旧开发文档,前端新增
系统趋势、负载热力图等多种仪表盘图表组件,完善操作反馈
对话框和工作台日期选择器,优化报销创建和审批详情交互,
补充单元测试覆盖。
This commit is contained in:
caoxiaozhu
2026-05-30 15:46:51 +08:00
parent 4c59941ec6
commit 7989f3a159
314 changed files with 30073 additions and 20626 deletions

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@@ -124,6 +124,28 @@ class AgentAssetRiskRuleGenerateRequest(BaseModel):
requires_attachment: bool = False
class AgentAssetRiskRuleDraftUpdate(BaseModel):
rule_title: str | None = Field(default=None, min_length=2, max_length=80)
expense_category: str | None = Field(default=None, max_length=40)
natural_language: str | None = Field(default=None, min_length=8, max_length=2000)
requires_attachment: bool | None = None
class AgentAssetRiskRuleRevisionCreate(BaseModel):
rule_title: str | None = Field(default=None, min_length=2, max_length=80)
expense_category: str | None = Field(default=None, max_length=40)
natural_language: str | None = Field(default=None, min_length=8, max_length=2000)
requires_attachment: bool | None = None
change_reason: str = Field(min_length=1, max_length=1000)
class AgentAssetRiskRuleRegenerateRequest(BaseModel):
rule_title: str | None = Field(default=None, min_length=2, max_length=80)
expense_category: str | None = Field(default=None, max_length=40)
natural_language: str | None = Field(default=None, min_length=8, max_length=2000)
requires_attachment: bool | None = None
class AgentAssetRiskRuleSampleCase(BaseModel):
case_id: str | None = Field(default=None, max_length=60)
name: str = Field(default="测试样例", min_length=1, max_length=80)
@@ -184,7 +206,9 @@ class AgentAssetRiskRuleSimulationRead(BaseModel):
blocking_reason: str = ""
message: str = ""
field_values: dict[str, Any] = Field(default_factory=dict)
normalized_fields: dict[str, Any] = Field(default_factory=dict)
evidence: dict[str, Any] = Field(default_factory=dict)
trace: dict[str, Any] = Field(default_factory=dict)
attachments: list[dict[str, Any]] = Field(default_factory=list)
recognized_fields: list[dict[str, Any]] = Field(default_factory=list)
missing_fields: list[dict[str, Any]] = Field(default_factory=list)

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@@ -0,0 +1,75 @@
from __future__ import annotations
from datetime import datetime
from typing import Any
from pydantic import BaseModel, ConfigDict, Field, field_validator
def _blank_to_none(value: Any) -> Any:
if value is None:
return None
if isinstance(value, str):
normalized = value.strip()
return normalized or None
return value
class AgentFeedbackCreate(BaseModel):
run_id: str | None = Field(default=None, max_length=50)
conversation_id: str | None = Field(default=None, max_length=50)
user_id: str | None = Field(default=None, max_length=100)
agent: str | None = Field(default=None, max_length=30)
source: str | None = Field(default=None, max_length=30)
session_type: str | None = Field(default=None, max_length=30)
operation_type: str | None = Field(default="assistant_round", max_length=50)
operation_status: str | None = Field(default=None, max_length=20)
rating: int = Field(ge=1, le=5)
reason: str | None = Field(default=None, max_length=1000)
context_json: dict[str, Any] = Field(default_factory=dict)
@field_validator(
"run_id",
"conversation_id",
"user_id",
"agent",
"source",
"session_type",
"operation_type",
"operation_status",
"reason",
mode="before",
)
@classmethod
def normalize_optional_text(cls, value: Any) -> Any:
return _blank_to_none(value)
class AgentFeedbackRead(BaseModel):
model_config = ConfigDict(from_attributes=True)
id: str
feedback_id: str
run_id: str | None
conversation_id: str | None
user_id: str | None
agent: str
source: str
session_type: str
operation_type: str
operation_status: str
rating: int
reason: str | None
context_json: dict[str, Any]
created_at: datetime
class AgentFeedbackSummaryRead(BaseModel):
window_limit: int
total_feedback: int
average_rating: float
low_rating_count: int
rating_distribution: dict[str, int] = Field(default_factory=dict)
agents: dict[str, int] = Field(default_factory=dict)
session_types: dict[str, int] = Field(default_factory=dict)
recent_low_feedback: list[dict[str, Any]] = Field(default_factory=list)

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@@ -59,3 +59,21 @@ class AgentRunRead(BaseModel):
finished_at: datetime | None
tool_calls: list[AgentToolCallRead] = Field(default_factory=list)
semantic_parse: SemanticParseRead | None = None
class AgentRunStatsRead(BaseModel):
window_limit: int
total_runs: int
succeeded_runs: int
blocked_runs: int
failed_runs: int
tool_call_count: int
failed_tool_call_count: int
llm_call_count: int
failed_llm_call_count: int
model_fallback_count: int
model_guardrail_count: int
agents: dict[str, int] = Field(default_factory=dict)
statuses: dict[str, int] = Field(default_factory=dict)
tool_statuses: dict[str, int] = Field(default_factory=dict)
recent_errors: list[dict[str, Any]] = Field(default_factory=list)

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@@ -1,5 +1,6 @@
from __future__ import annotations
from datetime import datetime
from typing import Any
from pydantic import BaseModel, EmailStr, Field
@@ -34,3 +35,18 @@ class LoginResponse(BaseModel):
ok: bool = True
detail: str = "登录成功。"
user: AuthUserRead
sessionId: str = ""
class SessionFinishRequest(BaseModel):
reason: str = Field(default="manual", max_length=40)
lastActivityAt: datetime | None = None
activityEventCount: int = Field(default=0, ge=0)
pagePath: str = Field(default="", max_length=512)
class SessionFinishResponse(BaseModel):
ok: bool = True
detail: str = "会话已结算。"
sessionId: str = ""
durationMs: int = 0

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@@ -0,0 +1,21 @@
from __future__ import annotations
from typing import Any
from pydantic import BaseModel, Field
class FinanceDashboardRead(BaseModel):
range_key: str
start_date: str
end_date: str
generated_at: str
has_real_data: bool
totals: dict[str, Any] = Field(default_factory=dict)
metric_meta: dict[str, Any] = Field(default_factory=dict)
trend: dict[str, Any] = Field(default_factory=dict)
spend_by_category: list[dict[str, Any]] = Field(default_factory=list)
exception_mix: list[dict[str, Any]] = Field(default_factory=list)
department_ranking: list[dict[str, Any]] = Field(default_factory=list)
bottlenecks: list[dict[str, Any]] = Field(default_factory=list)
budget_summary: dict[str, Any] = Field(default_factory=dict)

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@@ -0,0 +1,145 @@
from __future__ import annotations
from datetime import datetime
from typing import Any, Literal
from pydantic import BaseModel, ConfigDict, Field, field_validator
RiskObservationStatus = Literal[
"pending_review",
"confirmed",
"false_positive",
"ignored",
"resolved",
]
RiskObservationFeedbackType = Literal[
"confirm",
"false_positive",
"ignore",
"resolve",
"comment",
]
class RiskObservationFeedbackRead(BaseModel):
model_config = ConfigDict(from_attributes=True)
id: str
observation_id: str
feedback_type: str
action: str
actor: str
comment: str | None
payload_json: dict[str, Any]
decision: str = ""
candidate_rule_source: str = ""
confidence_score: float = 0.0
escalation_target: str = ""
supplement_required: bool = False
created_at: datetime
class RiskObservationRead(BaseModel):
model_config = ConfigDict(from_attributes=True)
id: str
observation_key: str
subject_type: str
subject_key: str
subject_label: str
claim_id: str | None
claim_no: str
run_id: str | None
execution_log_id: str | None
risk_type: str
risk_signal: str
title: str
description: str
risk_score: int
risk_level: str
confidence_score: float
control_stage: str
control_mode: str
automation_mode: str
source: str
algorithm_version: str
status: str
feedback_status: str
contribution_scores_json: dict[str, Any]
baseline_json: dict[str, Any]
evidence_json: list[Any]
graph_node_keys_json: list[Any]
graph_edge_keys_json: list[Any]
policy_refs_json: list[Any]
similar_case_claim_ids_json: list[Any]
ontology_json: dict[str, Any]
decision_trace_json: dict[str, Any]
sampling_strategy: dict[str, Any] = Field(default_factory=dict)
evaluation_case_id: str = ""
ontology_parse_id: str = ""
ontology_version: str = ""
domain: str = ""
scenario: str = ""
intent: str = ""
ontology_entities_json: list[Any] = Field(default_factory=list)
risk_signals_json: list[Any] = Field(default_factory=list)
canonical_subject_key: str = ""
created_at: datetime
updated_at: datetime
feedback_items: list[RiskObservationFeedbackRead] = Field(default_factory=list)
class RiskObservationListRead(BaseModel):
items: list[RiskObservationRead]
total: int
limit: int
offset: int
class RiskObservationFeedbackCreate(BaseModel):
feedback_type: RiskObservationFeedbackType
action: str | None = Field(default=None, max_length=50)
actor: str | None = Field(default=None, max_length=100)
comment: str | None = Field(default=None, max_length=1000)
payload_json: dict[str, Any] = Field(default_factory=dict)
@field_validator("action", "actor", "comment", mode="before")
@classmethod
def normalize_text(cls, value: Any) -> Any:
if value is None:
return None
normalized = str(value).strip()
return normalized or None
class RiskObservationDashboardRead(BaseModel):
window_days: int
total_observations: int
pending_count: int
high_or_above_count: int
confirmed_count: int
false_positive_count: int
total_amount: float = 0.0
average_score: float
level_distribution: dict[str, int] = Field(default_factory=dict)
status_distribution: dict[str, int] = Field(default_factory=dict)
signal_distribution: dict[str, int] = Field(default_factory=dict)
source_distribution: dict[str, int] = Field(default_factory=dict)
automation_distribution: dict[str, int] = Field(default_factory=dict)
department_distribution: dict[str, int] = Field(default_factory=dict)
expense_type_distribution: dict[str, int] = Field(default_factory=dict)
risk_type_distribution: dict[str, int] = Field(default_factory=dict)
supplier_distribution: dict[str, int] = Field(default_factory=dict)
employee_grade_distribution: dict[str, int] = Field(default_factory=dict)
daily_trend: list[dict[str, Any]] = Field(default_factory=list)
top_risk_signals: list[dict[str, Any]] = Field(default_factory=list)
top_departments: list[dict[str, Any]] = Field(default_factory=list)
top_employees: list[dict[str, Any]] = Field(default_factory=list)
top_suppliers: list[dict[str, Any]] = Field(default_factory=list)
top_expense_types: list[dict[str, Any]] = Field(default_factory=list)
top_rules: list[dict[str, Any]] = Field(default_factory=list)
candidate_rule_count: int = 0
confirmation_rate: float
false_positive_rate: float
recent_high_observations: list[RiskObservationRead] = Field(default_factory=list)

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@@ -0,0 +1,20 @@
from __future__ import annotations
from typing import Any
from pydantic import BaseModel, Field
class SystemDashboardRead(BaseModel):
window_days: int
generated_at: str
has_real_data: bool
totals: dict[str, Any] = Field(default_factory=dict)
agent_daily_ratio: dict[str, Any] = Field(default_factory=dict)
login_wave: dict[str, Any] = Field(default_factory=dict)
token_daily_wave: dict[str, Any] = Field(default_factory=dict)
user_token_usage: list[dict[str, Any]] = Field(default_factory=list)
accuracy_comparison: dict[str, Any] = Field(default_factory=dict)
usage_duration_summary: dict[str, Any] = Field(default_factory=dict)
feedback_summary: list[dict[str, Any]] = Field(default_factory=list)
tool_detail_rows: list[dict[str, Any]] = Field(default_factory=list)