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:
148
server/tests/test_risk_rule_dsl_examples.py
Normal file
148
server/tests/test_risk_rule_dsl_examples.py
Normal file
@@ -0,0 +1,148 @@
|
||||
from __future__ import annotations
|
||||
|
||||
from datetime import UTC, date, datetime
|
||||
from decimal import Decimal
|
||||
|
||||
import pytest
|
||||
|
||||
from app.models.financial_record import ExpenseClaim, ExpenseClaimItem
|
||||
from app.services.risk_rule_dsl_examples import (
|
||||
get_risk_rule_dsl_example,
|
||||
list_risk_rule_dsl_examples,
|
||||
)
|
||||
from app.services.risk_rule_dsl_validator import validate_risk_rule_draft
|
||||
from app.services.risk_rule_generation_interpreter import COMPOSITE_RULE_TEMPLATE_KEY
|
||||
from app.services.risk_rule_generation_ontology import FIELD_ONTOLOGY
|
||||
from app.services.risk_rule_template_executor import RiskRuleTemplateExecutor
|
||||
|
||||
|
||||
def test_dsl_examples_pass_validator() -> None:
|
||||
examples = list_risk_rule_dsl_examples()
|
||||
|
||||
assert {example["code"] for example in examples} == {
|
||||
"travel_city_mismatch",
|
||||
"lodging_date_outside_range",
|
||||
"budget_threshold",
|
||||
"duplicate_invoice",
|
||||
"entertainment_per_capita_over_limit",
|
||||
}
|
||||
for example in examples:
|
||||
manifest = example["manifest"]
|
||||
normalized = validate_risk_rule_draft(
|
||||
manifest["params"],
|
||||
fields=list(FIELD_ONTOLOGY),
|
||||
natural_language=example["natural_language"],
|
||||
)
|
||||
|
||||
assert normalized["template_key"] == COMPOSITE_RULE_TEMPLATE_KEY
|
||||
assert normalized["dsl_validation"]["status"] == "passed"
|
||||
assert normalized["conditions"]
|
||||
assert not normalized.get("keywords")
|
||||
|
||||
|
||||
@pytest.mark.parametrize(
|
||||
("code", "hit_contexts", "pass_contexts"),
|
||||
[
|
||||
(
|
||||
"travel_city_mismatch",
|
||||
[{"document_info": {"route_cities": ["武汉", "上海"]}}],
|
||||
[{"document_info": {"route_cities": ["武汉", "北京"]}}],
|
||||
),
|
||||
(
|
||||
"lodging_date_outside_range",
|
||||
[{"document_info": {"stay_start_date": "2026-05-08", "stay_end_date": "2026-05-13"}}],
|
||||
[{"document_info": {"stay_start_date": "2026-05-10", "stay_end_date": "2026-05-12"}}],
|
||||
),
|
||||
(
|
||||
"budget_threshold",
|
||||
[{"budget_context": {"remaining_amount": "1000.00"}}],
|
||||
[{"budget_context": {"remaining_amount": "2000.00"}}],
|
||||
),
|
||||
(
|
||||
"duplicate_invoice",
|
||||
[
|
||||
{"document_info": {"invoice_no": "INV-20260530-001"}},
|
||||
{"document_info": {"invoice_no": "INV-20260530-001"}},
|
||||
],
|
||||
[
|
||||
{"document_info": {"invoice_no": "INV-20260530-001"}},
|
||||
{"document_info": {"invoice_no": "INV-20260530-002"}},
|
||||
],
|
||||
),
|
||||
(
|
||||
"entertainment_per_capita_over_limit",
|
||||
[],
|
||||
[],
|
||||
),
|
||||
],
|
||||
)
|
||||
def test_dsl_examples_execute_hit_and_pass(
|
||||
code: str,
|
||||
hit_contexts: list[dict],
|
||||
pass_contexts: list[dict],
|
||||
) -> None:
|
||||
example = get_risk_rule_dsl_example(code)
|
||||
assert example is not None
|
||||
executor = RiskRuleTemplateExecutor()
|
||||
claim = _claim(amount=Decimal("1200.00"))
|
||||
if code == "entertainment_per_capita_over_limit":
|
||||
claim.expense_type = "业务招待费"
|
||||
claim.reason = "客户接待餐费"
|
||||
claim.attendee_count = 2
|
||||
claim.per_capita_amount = Decimal("600.00")
|
||||
|
||||
hit_result = executor.evaluate(example["manifest"], claim=claim, contexts=hit_contexts)
|
||||
if code == "entertainment_per_capita_over_limit":
|
||||
claim.per_capita_amount = Decimal("400.00")
|
||||
pass_result = executor.evaluate(example["manifest"], claim=claim, contexts=pass_contexts)
|
||||
|
||||
assert hit_result is not None
|
||||
assert pass_result is None
|
||||
|
||||
|
||||
def test_duplicate_invoice_example_reports_duplicate_evidence() -> None:
|
||||
example = get_risk_rule_dsl_example("duplicate_invoice")
|
||||
assert example is not None
|
||||
|
||||
result = RiskRuleTemplateExecutor().evaluate(
|
||||
example["manifest"],
|
||||
claim=_claim(),
|
||||
contexts=[
|
||||
{"document_info": {"invoice_no": "INV-DUP-001"}},
|
||||
{"document_info": {"invoice_no": "INV-DUP-001"}},
|
||||
],
|
||||
)
|
||||
|
||||
assert result is not None
|
||||
condition = result["evidence"]["conditions"][0]
|
||||
assert condition["operator"] == "duplicate_value"
|
||||
assert condition["duplicates"] == ["inv-dup-001"]
|
||||
|
||||
|
||||
def _claim(*, amount: Decimal = Decimal("1000.00")) -> ExpenseClaim:
|
||||
claim = ExpenseClaim(
|
||||
claim_no="TEST-RISK-RULE-DSL",
|
||||
employee_name="测试员工",
|
||||
department_name="测试部门",
|
||||
expense_type="差旅费",
|
||||
reason="北京出差项目支持",
|
||||
location="北京",
|
||||
amount=amount,
|
||||
currency="CNY",
|
||||
invoice_count=2,
|
||||
occurred_at=datetime(2026, 5, 10, tzinfo=UTC),
|
||||
status="draft",
|
||||
)
|
||||
claim.trip_start_date = date(2026, 5, 10)
|
||||
claim.trip_end_date = date(2026, 5, 12)
|
||||
claim.items = [
|
||||
ExpenseClaimItem(
|
||||
item_date=date(2026, 5, 10),
|
||||
item_type="travel",
|
||||
item_reason="北京出差",
|
||||
item_location="北京",
|
||||
item_amount=amount,
|
||||
invoice_id="INV-ITEM-001",
|
||||
)
|
||||
]
|
||||
return claim
|
||||
Reference in New Issue
Block a user