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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<template>
<section class="risk-observation-dashboard">
<article class="panel dashboard-card risk-trend-panel">
<div class="card-head">
<h3>风险观察趋势 <i class="mdi mdi-information-outline"></i></h3>
<div class="risk-window-controls">
<span class="risk-window-label"> {{ dashboard.windowDays }} </span>
<EnterpriseSelect
class="risk-window-select"
:model-value="activeWindowDays"
:options="windowOptions"
size="small"
aria-label="风险看板时间窗口"
@update:model-value="emit('update:windowDays', $event)"
/>
</div>
</div>
<div v-if="loading" class="risk-dashboard-state">
<i class="mdi mdi-loading mdi-spin"></i>
<span>正在加载风险看板数据</span>
</div>
<div v-else-if="error" class="risk-dashboard-state error">
<i class="mdi mdi-alert-circle-outline"></i>
<span>{{ errorMessage }}</span>
</div>
<RiskDailyTrendChart v-else :rows="dailyRows" />
</article>
<article class="panel dashboard-card risk-level-panel">
<div class="card-head">
<h3>风险等级分布 <i class="mdi mdi-information-outline"></i></h3>
</div>
<DonutChart
:items="levelLegend"
:center-value="String(dashboard.totalObservations)"
center-label="风险观察"
/>
</article>
<article class="panel dashboard-card risk-source-panel">
<div class="card-head">
<h3>来源分布 <i class="mdi mdi-information-outline"></i></h3>
</div>
<DonutChart
:items="sourceLegend"
:center-value="String(dashboard.totalObservations)"
center-label="归集来源"
/>
</article>
<article class="panel dashboard-card risk-dimension-panel">
<div class="card-head">
<h3>业务维度分布 <i class="mdi mdi-information-outline"></i></h3>
</div>
<div class="risk-dimension-grid">
<section
v-for="group in dimensionGroups"
:key="group.label"
class="risk-dimension-group"
>
<span class="risk-dimension-title">{{ group.label }}</span>
<div v-if="group.rows.length" class="risk-dimension-list">
<div v-for="row in group.rows" :key="row.name" class="risk-dimension-row">
<span>{{ row.name }}</span>
<i><b :style="{ width: row.width }"></b></i>
<strong>{{ row.count }}</strong>
</div>
</div>
<p v-else class="risk-dashboard-inline-empty">暂无数据</p>
</section>
</div>
</article>
<article class="panel dashboard-card risk-signal-panel">
<div class="card-head">
<h3>风险信号排行 <i class="mdi mdi-information-outline"></i></h3>
</div>
<BarChart
v-if="signalRanking.length"
:items="signalRanking"
value-prefix=""
value-suffix=""
/>
<div v-else class="risk-dashboard-empty">
<i class="mdi mdi-shield-check-outline"></i>
<span>当前周期暂无风险信号</span>
</div>
</article>
<article class="panel dashboard-card risk-ranking-panel">
<div class="card-head">
<h3>异常排行 <i class="mdi mdi-information-outline"></i></h3>
</div>
<div class="risk-ranking-grid">
<section
v-for="group in rankingGroups"
:key="group.label"
class="risk-ranking-group"
>
<span class="risk-ranking-title">{{ group.label }}</span>
<ol v-if="group.rows.length" class="risk-ranking-list">
<li v-for="(row, index) in group.rows" :key="`${group.label}-${row.name}`">
<em>{{ index + 1 }}</em>
<div>
<strong>{{ row.name }}</strong>
<small>{{ row.amountLabel }}</small>
</div>
<span>{{ row.count }}</span>
</li>
</ol>
<p v-else class="risk-dashboard-inline-empty">暂无数据</p>
</section>
</div>
</article>
<article class="panel dashboard-card risk-effect-panel">
<div class="card-head">
<h3>算法闭环效果 <i class="mdi mdi-information-outline"></i></h3>
</div>
<div class="risk-effect-grid">
<div v-for="item in effectItems" :key="item.label" class="risk-effect-item">
<span>{{ item.label }}</span>
<strong>{{ item.value }}</strong>
</div>
</div>
</article>
<article class="panel dashboard-card risk-recent-panel">
<div class="card-head">
<h3>近期高风险观察 <i class="mdi mdi-information-outline"></i></h3>
</div>
<div v-if="recentHighObservations.length" class="risk-recent-list">
<button
v-for="item in recentHighObservations"
:key="item.observationKey || item.id"
class="risk-recent-row"
type="button"
:disabled="!item.claimId"
@click="openClaim(item)"
>
<span class="risk-recent-level" :class="item.riskLevel">
{{ formatRiskLevel(item.riskLevel) }}
</span>
<span class="risk-recent-main">
<strong>{{ item.title || formatSignal(item.riskSignal) }}</strong>
<small>{{ item.claimNo || item.claimId || '未关联单据' }}</small>
</span>
<span class="risk-recent-score">{{ item.riskScore }}</span>
</button>
</div>
<div v-else class="risk-dashboard-empty">
<i class="mdi mdi-check-circle-outline"></i>
<span>暂无高风险观察</span>
</div>
</article>
</section>
</template>
<script setup>
import { computed } from 'vue'
import { useRouter } from 'vue-router'
import BarChart from '../charts/BarChart.vue'
import DonutChart from '../charts/DonutChart.vue'
import RiskDailyTrendChart from '../charts/RiskDailyTrendChart.vue'
import EnterpriseSelect from '../shared/EnterpriseSelect.vue'
const props = defineProps({
dashboard: { type: Object, required: true },
loading: { type: Boolean, default: false },
error: { type: Object, default: () => null },
levelLegend: { type: Array, default: () => [] },
sourceLegend: { type: Array, default: () => [] },
signalRanking: { type: Array, default: () => [] },
dailyRows: { type: Array, default: () => [] },
windowOptions: { type: Array, default: () => [] },
activeWindowDays: { type: Number, default: 30 }
})
const emit = defineEmits(['update:windowDays'])
const router = useRouter()
const errorMessage = computed(() => props.error?.message || '风险看板数据加载失败')
const recentHighObservations = computed(() => props.dashboard.recentHighObservations || [])
const dimensionGroups = computed(() => [
buildDimensionGroup('部门', props.dashboard.departmentDistribution, 'department'),
buildDimensionGroup('费用类型', props.dashboard.expenseTypeDistribution, 'expense_type'),
buildDimensionGroup('风险类型', props.dashboard.riskTypeDistribution, 'risk_type'),
buildDimensionGroup('供应商', props.dashboard.supplierDistribution, 'supplier'),
buildDimensionGroup('员工职级', props.dashboard.employeeGradeDistribution, 'grade')
])
const rankingGroups = computed(() => [
buildRankingGroup('部门', props.dashboard.topDepartments, 'department'),
buildRankingGroup('员工', props.dashboard.topEmployees, 'employee'),
buildRankingGroup('供应商', props.dashboard.topSuppliers, 'supplier'),
buildRankingGroup('规则', props.dashboard.topRules, 'rule'),
buildRankingGroup('费用类型', props.dashboard.topExpenseTypes, 'expense_type')
])
const effectItems = computed(() => {
const sourceDistribution = props.dashboard.sourceDistribution || {}
const total = Number(props.dashboard.totalObservations || 0)
const pending = Number(props.dashboard.pendingCount || 0)
const processedRate = total > 0 ? Math.max(0, (total - pending) / total) : 0
return [
{ label: '规则命中', value: sourceDistribution.rule_center || 0 },
{ label: '图谱异常', value: sourceDistribution.financial_risk_graph || 0 },
{ label: '确认率', value: formatPercent(props.dashboard.confirmationRate) },
{ label: '误报率', value: formatPercent(props.dashboard.falsePositiveRate) },
{ label: '候选规则', value: props.dashboard.candidateRuleCount || 0 },
{ label: '完成率', value: formatPercent(processedRate) }
]
})
function buildDimensionGroup(label, distribution = {}, kind = '') {
const rows = Object.entries(distribution || {})
.map(([name, count]) => ({
name: formatDimensionName(name, kind),
count: Number(count || 0)
}))
.filter((item) => item.count > 0)
.sort((a, b) => b.count - a.count)
.slice(0, 4)
const max = Math.max(...rows.map((item) => item.count), 1)
return {
label,
rows: rows.map((item) => ({
...item,
width: `${Math.max((item.count / max) * 100, 10)}%`
}))
}
}
function buildRankingGroup(label, rows = [], kind = '') {
return {
label,
rows: (Array.isArray(rows) ? rows : [])
.map((item) => ({
name: formatDimensionName(item.name, kind),
count: Number(item.count || 0),
amount: Number(item.amount || 0),
amountLabel: formatAmount(item.amount)
}))
.filter((item) => item.count > 0)
.slice(0, 5)
}
}
function formatAmount(value) {
const amount = Number(value || 0)
if (amount >= 1_000_000) return `¥${(amount / 1_000_000).toFixed(1)}M`
if (amount >= 1_000) return `¥${(amount / 1_000).toFixed(1)}K`
return `¥${Math.round(amount)}`
}
function formatPercent(value) {
return `${Math.round(Number(value || 0) * 100)}%`
}
function formatRiskLevel(value) {
const labels = {
critical: '重大',
high: '高',
medium: '中',
low: '低'
}
return labels[String(value || '').trim()] || '未知'
}
function formatDimensionName(value, kind = '') {
const text = String(value || '').trim()
if (!text || text === 'unknown') {
const unknownLabels = {
department: '未归集部门',
expense_type: '未归集费用',
risk_type: '未知风险类型',
supplier: '未归集供应商',
grade: '未归集职级',
employee: '未归集员工',
rule: '未关联规则'
}
return unknownLabels[kind] || '未知'
}
if (kind === 'risk_type' || kind === 'expense_type' || kind === 'rule') {
return formatSignal(text)
}
return text.replace(/_/g, ' ')
}
function formatSignal(value) {
const text = String(value || '').trim()
const labels = {
duplicate_invoice: '重复发票',
split_billing: '拆分报销',
frequent_small_claims: '高频小额',
location_mismatch: '地点不一致',
amount_outlier: '金额异常',
preapproval_absent: '缺少事前申请'
}
return labels[text] || text.replace(/_/g, ' ') || '未知风险'
}
function openClaim(item) {
if (!item.claimId) {
return
}
router.push({
name: 'app-document-detail',
params: { requestId: item.claimId }
})
}
</script>
<style scoped>
.risk-observation-dashboard {
display: grid;
grid-template-columns: repeat(12, minmax(0, 1fr));
gap: 18px;
min-width: 0;
}
.dashboard-card {
min-width: 0;
padding: 18px;
border: 1px solid #edf2f7;
background: #fff;
}
.card-head {
display: flex;
align-items: center;
justify-content: space-between;
gap: 12px;
margin-bottom: 14px;
}
.card-head h3 {
min-width: 0;
color: #1e293b;
font-size: 15px;
font-weight: 700;
line-height: 1.35;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.card-head .mdi {
color: #94a3b8;
font-size: 12px;
}
.risk-window-label {
flex: 0 0 auto;
color: #64748b;
font-size: 12px;
font-weight: 700;
}
.risk-window-controls {
flex: 0 0 auto;
display: flex;
align-items: center;
gap: 8px;
}
.risk-window-select {
width: 108px;
}
.risk-trend-panel,
.risk-signal-panel,
.risk-dimension-panel,
.risk-ranking-panel {
grid-column: span 6;
}
.risk-level-panel,
.risk-source-panel,
.risk-effect-panel,
.risk-recent-panel {
grid-column: span 3;
}
.risk-dashboard-state,
.risk-dashboard-empty {
min-height: 220px;
display: grid;
place-content: center;
justify-items: center;
gap: 8px;
color: #64748b;
font-size: 13px;
font-weight: 700;
text-align: center;
}
.risk-dashboard-state i,
.risk-dashboard-empty i {
color: #94a3b8;
font-size: 24px;
}
.risk-dashboard-state.error {
color: #b91c1c;
}
.risk-dashboard-inline-empty {
margin: 0;
color: #94a3b8;
font-size: 12px;
font-weight: 700;
}
.risk-dimension-grid,
.risk-ranking-grid {
display: grid;
gap: 10px;
}
.risk-dimension-grid {
grid-template-columns: repeat(2, minmax(0, 1fr));
}
.risk-ranking-grid {
grid-template-columns: repeat(5, minmax(0, 1fr));
}
.risk-dimension-group,
.risk-ranking-group {
min-width: 0;
display: grid;
align-content: start;
gap: 8px;
padding: 12px;
border: 1px solid #edf2f7;
border-radius: 4px;
background: #f8fafc;
}
.risk-dimension-title,
.risk-ranking-title {
color: #334155;
font-size: 12px;
font-weight: 900;
}
.risk-dimension-list {
display: grid;
gap: 8px;
}
.risk-dimension-row {
display: grid;
grid-template-columns: 72px minmax(0, 1fr) 42px;
align-items: center;
gap: 8px;
}
.risk-dimension-row span,
.risk-dimension-row strong {
min-width: 0;
overflow: hidden;
color: #64748b;
font-size: 12px;
font-weight: 800;
text-overflow: ellipsis;
white-space: nowrap;
}
.risk-dimension-row strong {
color: #0f172a;
text-align: right;
}
.risk-dimension-row i {
height: 7px;
overflow: hidden;
border-radius: 999px;
background: #e2e8f0;
}
.risk-dimension-row b {
display: block;
height: 100%;
border-radius: inherit;
background: var(--theme-primary);
}
.risk-ranking-list {
display: grid;
gap: 7px;
margin: 0;
padding: 0;
list-style: none;
}
.risk-ranking-list li {
min-width: 0;
display: grid;
grid-template-columns: 20px minmax(0, 1fr) 38px;
align-items: center;
gap: 8px;
}
.risk-ranking-list em {
display: grid;
place-items: center;
width: 20px;
height: 20px;
border-radius: 999px;
background: #e2e8f0;
color: #475569;
font-size: 11px;
font-style: normal;
font-weight: 900;
}
.risk-ranking-list div {
min-width: 0;
display: grid;
gap: 2px;
}
.risk-ranking-list strong,
.risk-ranking-list small,
.risk-ranking-list span {
min-width: 0;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.risk-ranking-list strong {
color: #0f172a;
font-size: 12px;
font-weight: 850;
}
.risk-ranking-list small {
color: #94a3b8;
font-size: 11px;
font-weight: 700;
}
.risk-ranking-list span {
color: #64748b;
font-size: 12px;
font-weight: 850;
text-align: right;
}
.risk-effect-grid {
display: grid;
grid-template-columns: repeat(2, minmax(0, 1fr));
gap: 10px;
}
.risk-effect-item {
min-height: 84px;
display: grid;
align-content: center;
gap: 6px;
padding: 12px;
border: 1px solid #edf2f7;
border-radius: 4px;
background: #f8fafc;
}
.risk-effect-item span {
color: #64748b;
font-size: 12px;
font-weight: 700;
}
.risk-effect-item strong {
color: #0f172a;
font-size: 22px;
font-weight: 900;
font-variant-numeric: tabular-nums;
}
.risk-recent-list {
display: grid;
gap: 8px;
}
.risk-recent-row {
width: 100%;
min-width: 0;
display: grid;
grid-template-columns: 46px minmax(0, 1fr) 42px;
align-items: center;
gap: 10px;
padding: 10px;
border: 1px solid #edf2f7;
border-radius: 4px;
background: #fff;
text-align: left;
cursor: pointer;
transition: border-color 180ms ease, background 180ms ease;
}
.risk-recent-row:hover:not(:disabled) {
border-color: rgba(var(--theme-primary-rgb), .26);
background: #f8fafc;
}
.risk-recent-row:disabled {
cursor: default;
}
.risk-recent-level {
display: inline-flex;
align-items: center;
justify-content: center;
min-height: 24px;
border-radius: 4px;
background: #e2e8f0;
color: #475569;
font-size: 12px;
font-weight: 900;
}
.risk-recent-level.critical,
.risk-recent-level.high {
background: rgba(239, 68, 68, .1);
color: #b91c1c;
}
.risk-recent-level.medium {
background: rgba(245, 158, 11, .12);
color: #b45309;
}
.risk-recent-main {
min-width: 0;
display: grid;
gap: 3px;
}
.risk-recent-main strong,
.risk-recent-main small {
min-width: 0;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.risk-recent-main strong {
color: #0f172a;
font-size: 13px;
font-weight: 800;
}
.risk-recent-main small {
color: #64748b;
font-size: 11px;
font-weight: 700;
}
.risk-recent-score {
color: #0f172a;
font-size: 16px;
font-weight: 900;
text-align: right;
font-variant-numeric: tabular-nums;
}
@media (max-width: 1280px) {
.risk-trend-panel,
.risk-signal-panel,
.risk-dimension-panel,
.risk-ranking-panel {
grid-column: span 12;
}
.risk-level-panel,
.risk-source-panel,
.risk-effect-panel,
.risk-recent-panel {
grid-column: span 6;
}
}
@media (max-width: 760px) {
.risk-observation-dashboard {
grid-template-columns: minmax(0, 1fr);
}
.risk-trend-panel,
.risk-signal-panel,
.risk-dimension-panel,
.risk-ranking-panel,
.risk-level-panel,
.risk-source-panel,
.risk-effect-panel,
.risk-recent-panel {
grid-column: 1;
}
.risk-dimension-grid,
.risk-ranking-grid {
grid-template-columns: minmax(0, 1fr);
}
}
</style>