feat: 扩展风险规则体系、审批动态路由与预算中心列表化改造
- 新增 25+ 条风险规则（预算/报销/申请/通用类），完善风险规则模拟与反馈发布机制 - 引入费用审批动态路由、平台风险分级、预审与风险阶段管理 - 预算中心列表化改造，优化票据夹仪表盘与数字员工工作看板 - 新增 Hermes 风险线索收集器、Agent 链路追踪中心 - 扩展数字员工能力库（18 个领域 Skill）与交通费用自动预估 - 完善报销申请快速预览、权限控制与前端测试覆盖
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caoxiaozhu
@@ -7,13 +7,16 @@ from sqlalchemy.pool import StaticPool
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from app.core.agent_enums import AgentAssetDomain, AgentAssetStatus
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from app.db.base import Base
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from app.models.agent_asset import AgentAsset, AgentAssetVersion
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from app.models.agent_asset import AgentAsset, AgentAssetTestRun, AgentAssetVersion
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from app.schemas.agent_asset import (
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AgentAssetRiskRuleDraftUpdate,
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AgentAssetRiskRuleGenerateRequest,
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AgentAssetRiskRuleRegenerateRequest,
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AgentAssetRiskRuleRevisionCreate,
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)
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from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager
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from app.services.agent_asset_risk_rule_regeneration import AgentAssetRiskRuleRegenerationService
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from app.services.agent_assets import AgentAssetService
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from app.services.risk_rule_generation import RiskRuleGenerationService
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from app.services.agent_asset_risk_rule_revision import AgentAssetRiskRuleRevisionService
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@@ -107,10 +110,173 @@ def test_create_revision_draft_for_published_rule_does_not_overwrite_active_vers
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assert db.query(AgentAssetVersion).filter_by(asset_id=asset_id, version="v0.1.1").one()
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def _create_rule(db: Session, tmp_path) -> str:
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def test_regenerate_unpublished_draft_updates_dsl_and_score(tmp_path) -> None:
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with build_session() as db:
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manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
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asset_id = _create_rule(db, tmp_path, manager=manager)
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updated = AgentAssetRiskRuleRegenerationService(
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db,
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rule_library_manager=manager,
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runtime_chat_service=NullRuntimeChatService(),
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).regenerate(
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asset_id,
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AgentAssetRiskRuleRegenerateRequest(
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rule_title="差旅城市一致性复核",
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natural_language="差旅报销票据城市与申报目的地不一致时，要求补充说明。",
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requires_attachment=True,
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),
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actor="finance",
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)
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assert updated.status == AgentAssetStatus.DRAFT.value
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assert updated.config_json["generation_status"] == "completed"
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assert updated.config_json["risk_score"] is not None
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assert updated.config_json["last_operation"]["action"] == "regenerate"
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payload = manager.read_rule_library_json(
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library="risk-rules",
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file_name=updated.config_json["rule_document"]["file_name"],
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)
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assert payload["name"] == "差旅城市一致性复核"
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assert payload["flow_diagram_svg"]
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assert payload["metadata"]["risk_score"] == updated.config_json["risk_score"]
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def test_regenerate_revision_draft_keeps_active_document_unchanged(tmp_path) -> None:
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with build_session() as db:
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manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
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asset_id = _create_rule(db, tmp_path, manager=manager)
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asset = db.get(AgentAsset, asset_id)
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assert asset is not None
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active_document = asset.config_json["rule_document"]
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active_payload_before = manager.read_rule_library_json(
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library="risk-rules",
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file_name=active_document["file_name"],
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)
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asset.status = AgentAssetStatus.ACTIVE.value
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asset.published_version = "v0.1.0"
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asset.current_version = "v0.1.0"
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asset.working_version = "v0.1.0"
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db.add(asset)
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db.flush()
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AgentAssetRiskRuleRevisionService(db).create_revision_draft(
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asset_id,
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AgentAssetRiskRuleRevisionCreate(
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rule_title="票据城市一致性复核",
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natural_language="票据城市与申报目的地不一致时，要求补充说明。",
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requires_attachment=True,
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change_reason="补充城市一致性判断。",
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),
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actor="manager",
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)
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updated = AgentAssetRiskRuleRegenerationService(
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db,
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rule_library_manager=manager,
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runtime_chat_service=NullRuntimeChatService(),
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).regenerate(
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asset_id,
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AgentAssetRiskRuleRegenerateRequest(),
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actor="manager",
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)
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revision = updated.config_json["revision_draft"]
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assert updated.status == AgentAssetStatus.ACTIVE.value
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assert updated.published_version == "v0.1.0"
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assert updated.config_json["rule_document"] == active_document
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assert revision["generation_status"] == "completed"
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assert revision["risk_score"] is not None
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assert revision["rule_document"]["file_name"] != active_document["file_name"]
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active_payload_after = manager.read_rule_library_json(
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library="risk-rules",
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file_name=active_document["file_name"],
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)
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assert active_payload_after == active_payload_before
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revision_payload = manager.read_rule_library_json(
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library="risk-rules",
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file_name=revision["rule_document"]["file_name"],
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)
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assert revision_payload["rule_code"] == updated.code
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assert revision_payload["enabled"] is False
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detail_service = AgentAssetService(db)
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detail_service.rule_library_manager = manager
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displayed = detail_service.read_rule_json(asset_id)
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assert displayed.file_name == revision["rule_document"]["file_name"]
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assert displayed.payload["rule_code"] == updated.code
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def test_publish_regenerated_revision_replaces_online_document(tmp_path) -> None:
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with build_session() as db:
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manager = AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules")
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asset_id = _create_rule(db, tmp_path, manager=manager)
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asset = db.get(AgentAsset, asset_id)
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assert asset is not None
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old_document = asset.config_json["rule_document"]
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asset.status = AgentAssetStatus.ACTIVE.value
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asset.published_version = "v0.1.0"
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asset.current_version = "v0.1.0"
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asset.working_version = "v0.1.0"
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db.add(asset)
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db.flush()
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AgentAssetRiskRuleRevisionService(db).create_revision_draft(
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asset_id,
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AgentAssetRiskRuleRevisionCreate(
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rule_title="差旅票据城市复核",
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natural_language="票据城市与申报目的地不一致时，要求补充说明。",
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requires_attachment=True,
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change_reason="补充城市一致性判断。",
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),
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actor="manager",
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)
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regenerated = AgentAssetRiskRuleRegenerationService(
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db,
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rule_library_manager=manager,
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runtime_chat_service=NullRuntimeChatService(),
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).regenerate(asset_id, AgentAssetRiskRuleRegenerateRequest(), actor="manager")
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revision = regenerated.config_json["revision_draft"]
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db.add(
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AgentAssetTestRun(
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asset_id=asset_id,
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version="v0.1.1",
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test_type="report",
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status="passed",
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passed=True,
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summary="测试报告已确认。",
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input_json={},
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result_json={},
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created_by="manager",
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)
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)
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db.flush()
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service = AgentAssetService(db)
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service.rule_library_manager = manager
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published = service.publish_risk_rule(asset_id, actor="manager")
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assert published.status == AgentAssetStatus.ACTIVE.value
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assert published.current_version == "v0.1.1"
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assert published.published_version == "v0.1.1"
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assert "revision_draft" not in published.config_json
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assert published.config_json["rule_document"] == revision["rule_document"]
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assert published.config_json["revision_history"][0]["previous_rule_document"] == old_document
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assert published.config_json["last_operation"]["action"] == "publish_revision"
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manifest = manager.read_rule_library_json(
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library="risk-rules",
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file_name=published.config_json["rule_document"]["file_name"],
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)
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assert manifest["enabled"] is True
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assert manifest["rule_code"] == published.code
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def _create_rule(
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db: Session,
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tmp_path,
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*,
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manager: AgentAssetRuleLibraryManager | None = None,
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) -> str:
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return RiskRuleGenerationService(
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db,
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rule_library_manager=AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules"),
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rule_library_manager=manager or AgentAssetRuleLibraryManager(rule_root=tmp_path / "rules"),
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runtime_chat_service=NullRuntimeChatService(),
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).generate_rule_asset(
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AgentAssetRiskRuleGenerateRequest(
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