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
This commit is contained in:
caoxiaozhu
2026-06-01 17:07:14 +08:00
parent 7989f3a159
commit 92444e7eae
285 changed files with 25075 additions and 2986 deletions

View File

@@ -12,7 +12,18 @@
:loading-message="`正在加载${activeTabLabel}资产`"
loading-icon="mdi mdi-view-list-outline"
:hint="hintText"
:show-pagination="!loading && !errorMessage && visibleSkills.length > 0"
:current-page="currentPage"
:page-size="pageSize"
:page-size-options="pageSizeOptions"
:pages="pageNumbers"
:show-page-size="true"
:summary="paginationSummary"
:total="visibleSkills.length"
:total-pages="totalPages"
@update:active-tab="emit('update:activeType', $event)"
@update:current-page="currentPage = $event"
@update:page-size="changePageSize"
@empty-action="emit('empty-action')"
>
<template #filters>
@@ -178,7 +189,7 @@
</thead>
<tbody>
<tr
v-for="skill in visibleSkills"
v-for="skill in pagedSkills"
:key="skill.id"
:class="{ 'is-disabled': skill.usesJsonRiskRule && skill.statusValue === 'generating' }"
@click="emit('open-asset-detail', skill)"
@@ -221,17 +232,11 @@
</tbody>
</table>
</template>
<template #footer>
<footer v-if="!loading && !errorMessage && visibleSkills.length" class="list-foot">
<span class="page-summary">当前展示 {{ visibleSkills.length }} 条资产</span>
</footer>
</template>
</EnterpriseListPage>
</template>
<script setup>
import { computed } from 'vue'
import { computed, ref, watch } from 'vue'
import AuditPickerFilter from './AuditPickerFilter.vue'
import EnterpriseListPage from '../shared/EnterpriseListPage.vue'
@@ -310,9 +315,66 @@ const shellTabs = computed(() =>
}))
)
const currentPage = ref(1)
const pageSize = ref(10)
const pageSizeOptions = [10, 20, 50].map((size) => ({
label: `${size} 条/页`,
value: size
}))
const totalPages = computed(() => Math.max(1, Math.ceil(props.visibleSkills.length / pageSize.value)))
const pagedSkills = computed(() => {
const start = (currentPage.value - 1) * pageSize.value
return props.visibleSkills.slice(start, start + pageSize.value)
})
const pageNumbers = computed(() => {
const total = totalPages.value
if (total <= 7) {
return Array.from({ length: total }, (_, index) => index + 1)
}
const start = Math.max(1, Math.min(currentPage.value - 3, total - 6))
return Array.from({ length: 7 }, (_, index) => start + index)
})
const paginationSummary = computed(() =>
`共 ${props.visibleSkills.length} 条,每页 ${pageSize.value} 条,当前第 ${currentPage.value} / ${totalPages.value} 页`
)
watch(
() => [
props.activeType,
props.keyword,
props.selectedDomain,
props.selectedOwner,
props.selectedRiskLevel,
props.selectedStatus,
props.selectedRiskScenario,
props.selectedOnlineState,
props.selectedEnabledState
],
() => {
currentPage.value = 1
}
)
watch(
() => props.visibleSkills.length,
() => {
currentPage.value = Math.min(currentPage.value, totalPages.value)
if (currentPage.value < 1) {
currentPage.value = 1
}
},
{ immediate: true }
)
function selectFilter(type, value) {
emit('select-filter', type, value)
}
function changePageSize(size) {
const nextSize = Number(size) || 10
pageSize.value = nextSize
currentPage.value = 1
}
</script>
<style scoped src="../../assets/styles/views/audit-view.css"></style>

View File

@@ -16,6 +16,30 @@
@confirm="emit('submit-risk-rule-create')"
>
<div class="risk-rule-create-form">
<label class="span-2">
<span>常见规则模板</span>
<EnterpriseSelect
v-model="selectedRiskRuleTemplateId"
:options="riskRuleTemplateOptions"
:disabled="riskRuleCreateBusy || riskRuleTemplatesLoading"
:placeholder="riskRuleTemplatesLoading ? '模板加载中...' : '可选:从常见规则预填'"
clearable
filterable
@change="applyRiskRuleTemplate"
/>
</label>
<div v-if="selectedRiskRuleTemplate" class="risk-rule-template-preview span-2">
<div class="risk-rule-template-preview__head">
<strong>{{ selectedRiskRuleTemplate.title }}</strong>
<span>{{ selectedRiskRuleTemplate.group_label }}</span>
</div>
<p>{{ selectedRiskRuleTemplate.description }}</p>
<small>字段{{ formatTemplateFields(selectedRiskRuleTemplate.fields) }}</small>
<small>模板只预填规则文本提交后仍走通用自然语言生成链路</small>
</div>
<p v-else-if="riskRuleTemplateLoadFailed" class="risk-rule-template-note span-2">
常见模板暂时加载失败可以继续手动编写规则
</p>
<label>
<span>业务环节</span>
<EnterpriseSelect
@@ -72,9 +96,9 @@
badge="规则维护"
badge-tone="info"
:title="riskRuleEditMode === 'revision' ? '创建修订版本' : '编辑风险规则'"
:description="riskRuleEditMode === 'revision' ? '已上线规则不会被直接覆盖,系统会先创建一个新的修订草稿。' : '未上线规则可以直接调整标题、费用领域、附件要求和自然语言描述。'"
:description="riskRuleEditMode === 'revision' ? '已上线规则不会被直接覆盖,系统会先创建一个新的修订草稿并重新生成执行模板。' : '未上线规则可以直接调整标题、费用领域、附件要求和自然语言描述,并同步重新生成执行模板。'"
cancel-text="取消"
:confirm-text="riskRuleEditMode === 'revision' ? '创建修订' : '保存草稿'"
:confirm-text="riskRuleEditMode === 'revision' ? '创建并生成' : '保存并生成'"
busy-text="保存中..."
confirm-tone="primary"
confirm-icon="mdi mdi-content-save-outline"
@@ -280,10 +304,11 @@
</template>
<script setup>
import { computed } from 'vue'
import { computed, ref, watch } from 'vue'
import ConfirmDialog from '../shared/ConfirmDialog.vue'
import EnterpriseSelect from '../shared/EnterpriseSelect.vue'
import RiskRuleTestDialog from '../shared/RiskRuleTestDialog.vue'
import { fetchRiskRuleTemplates } from '../../services/agentAssets.js'
defineOptions({
name: 'AuditRuleDialogs'
@@ -354,7 +379,123 @@ const reviewSubmitReviewerModel = computed({
get: () => props.reviewSubmitReviewer,
set: (value) => emit('update:reviewSubmitReviewer', value)
})
const riskRuleTemplateGroups = ref([])
const riskRuleTemplatesLoading = ref(false)
const riskRuleTemplateLoadFailed = ref(false)
const selectedRiskRuleTemplateId = ref('')
const flatRiskRuleTemplates = computed(() =>
riskRuleTemplateGroups.value.flatMap((group) => group.templates || [])
)
const riskRuleTemplateOptions = computed(() =>
flatRiskRuleTemplates.value.map((template) => ({
value: template.template_id,
label: `${template.group_label} / ${template.title}`
}))
)
const selectedRiskRuleTemplate = computed(() =>
flatRiskRuleTemplates.value.find((template) => template.template_id === selectedRiskRuleTemplateId.value) || null
)
watch(
() => props.riskRuleCreateOpen,
(open) => {
if (!open) {
selectedRiskRuleTemplateId.value = ''
return
}
loadRiskRuleTemplates()
}
)
async function loadRiskRuleTemplates() {
if (riskRuleTemplateGroups.value.length || riskRuleTemplatesLoading.value) {
return
}
riskRuleTemplatesLoading.value = true
riskRuleTemplateLoadFailed.value = false
try {
riskRuleTemplateGroups.value = await fetchRiskRuleTemplates()
} catch {
riskRuleTemplateLoadFailed.value = true
} finally {
riskRuleTemplatesLoading.value = false
}
}
function applyRiskRuleTemplate(templateId) {
const template = flatRiskRuleTemplates.value.find((item) => item.template_id === templateId)
if (!template || !props.riskRuleCreateForm) {
return
}
props.riskRuleCreateForm.business_domain = template.business_domain || 'expense'
props.riskRuleCreateForm.business_stage = template.business_stage || 'reimbursement'
props.riskRuleCreateForm.expense_category = template.expense_category || props.riskRuleCreateForm.expense_category
props.riskRuleCreateForm.rule_title = template.title || ''
props.riskRuleCreateForm.requires_attachment = Boolean(template.requires_attachment)
props.riskRuleCreateForm.natural_language = template.natural_language || ''
}
function formatTemplateFields(fields = []) {
const labels = fields.map((field) => field.display || field.label || field.key).filter(Boolean)
if (!labels.length) {
return '未配置字段'
}
if (labels.length <= 4) {
return labels.join('、')
}
return `${labels.slice(0, 4).join('、')}${labels.length}`
}
</script>
<style scoped src="../../assets/styles/views/audit-view.css"></style>
<style scoped src="../../assets/styles/views/audit-view-part2.css"></style>
<style scoped>
.risk-rule-create-form > .span-2 {
grid-column: 1 / -1;
}
.risk-rule-template-preview {
display: grid;
gap: 7px;
padding: 12px;
border: 1px solid #dbe5ef;
border-radius: 6px;
background: #f8fafc;
}
.risk-rule-template-preview__head {
display: flex;
align-items: center;
justify-content: space-between;
gap: 12px;
}
.risk-rule-template-preview__head strong {
min-width: 0;
color: #0f172a;
font-size: 13px;
font-weight: 850;
}
.risk-rule-template-preview__head span,
.risk-rule-template-preview small,
.risk-rule-template-note {
color: #64748b;
font-size: 12px;
line-height: 1.55;
}
.risk-rule-template-preview p {
margin: 0;
color: #334155;
font-size: 12px;
line-height: 1.6;
}
.risk-rule-template-note {
margin: 0;
}
</style>

View File

@@ -9,8 +9,9 @@
:show-pagination="!loading && !errorMessage && visibleEmployees.length > 0"
:current-page="currentPage"
:page-size="pageSize"
:page-size-options="pageSizeOptions"
:pages="pageNumbers"
:show-page-size="false"
:show-page-size="true"
:summary="paginationSummary"
:total="visibleEmployees.length"
:total-pages="totalPages"
@@ -18,6 +19,8 @@
loading-message="正在加载数字员工资产"
loading-icon="mdi mdi-view-list-outline"
@update:current-page="currentPage = $event"
@update:page-size="pageSize = $event"
@page-size-change="changePageSize"
>
<template #filters>
<label class="list-search">
@@ -43,6 +46,19 @@
@select="selectFilter('status', $event)"
/>
<AuditPickerFilter
id="skillCategory"
title="选择技能类型"
close-label="关闭技能类型选择"
:active-filter-popover="activeFilterPopover"
:label="selectedSkillCategoryLabel"
:options="skillCategoryOptions"
:selected-value="selectedSkillCategory"
@toggle="emit('toggle-filter-popover', $event)"
@close="emit('close-filter-popover')"
@select="selectFilter('skillCategory', $event)"
/>
<AuditPickerFilter
id="enabled"
title="选择启动状态"
@@ -172,6 +188,9 @@ const props = defineProps({
selectedStatus: { type: String, default: '' },
selectedStatusLabel: { type: String, default: '' },
statusOptions: { type: Array, default: () => [] },
selectedSkillCategory: { type: String, default: '' },
selectedSkillCategoryLabel: { type: String, default: '' },
skillCategoryOptions: { type: Array, default: () => [] },
selectedEnabledState: { type: String, default: '' },
selectedEnabledLabel: { type: String, default: '' },
enabledStateOptions: { type: Array, default: () => [] },
@@ -195,11 +214,16 @@ const emit = defineEmits([
])
const currentPage = ref(1)
const pageSize = 20
const totalPages = computed(() => Math.max(1, Math.ceil(props.visibleEmployees.length / pageSize)))
const pageSize = ref(10)
const pageSizeOptions = [
{ label: '10 条/页', value: 10 },
{ label: '20 条/页', value: 20 },
{ label: '50 条/页', value: 50 }
]
const totalPages = computed(() => Math.max(1, Math.ceil(props.visibleEmployees.length / pageSize.value)))
const pagedEmployees = computed(() => {
const start = (currentPage.value - 1) * pageSize
return props.visibleEmployees.slice(start, start + pageSize)
const start = (currentPage.value - 1) * pageSize.value
return props.visibleEmployees.slice(start, start + pageSize.value)
})
const pageNumbers = computed(() => {
const total = totalPages.value
@@ -210,7 +234,7 @@ const pageNumbers = computed(() => {
return Array.from({ length: 7 }, (_, index) => start + index)
})
const paginationSummary = computed(() =>
`共 ${props.visibleEmployees.length} 条,目前第 ${currentPage.value} / ${totalPages.value} 页`
`共 ${props.visibleEmployees.length} 条,每页 ${pageSize.value} 条,目前第 ${currentPage.value} / ${totalPages.value} 页`
)
const emptyState = {
eyebrow: '数字员工',
@@ -223,7 +247,13 @@ const emptyState = {
}
watch(
() => [props.keyword, props.selectedStatus, props.selectedEnabledState, props.selectedExecutionMode],
() => [
props.keyword,
props.selectedStatus,
props.selectedSkillCategory,
props.selectedEnabledState,
props.selectedExecutionMode
],
() => {
currentPage.value = 1
}
@@ -243,6 +273,11 @@ watch(
function selectFilter(type, value) {
emit('select-filter', type, value)
}
function changePageSize(size) {
pageSize.value = Number(size) || 10
currentPage.value = 1
}
</script>
<style scoped src="../../assets/styles/views/digital-employees-view.css"></style>

View File

@@ -110,6 +110,62 @@
<p v-else class="run-product-inline-empty">本次运行没有生成新的风险观察</p>
</section>
<section v-else-if="productKind === 'risk_clue'" class="run-product-section">
<div class="run-product-section-head">
<h4>待复核线索</h4>
<span>{{ riskClues.length }} </span>
</div>
<div v-if="riskClues.length" class="run-product-observation-list">
<article
v-for="item in riskClues"
:key="item.clue_id || item.clueId"
class="run-product-observation"
>
<div class="run-product-observation-head">
<span class="risk-level-pill" :class="item.risk_level || item.riskLevel">
{{ formatRiskLevel(item.risk_level || item.riskLevel) }}
</span>
<strong>{{ item.title || formatSignal(item.risk_signal || item.riskSignal) }}</strong>
<b>{{ formatConfidence(item.confidence_score ?? item.confidenceScore) }}</b>
</div>
<p>{{ item.summary || '该线索需要人工复核事实和证据。' }}</p>
<div class="run-product-tags">
<span>单据{{ item.claim_no || item.claimNo || '-' }}</span>
<span>状态待人工复核</span>
<span v-if="item.observation_key || item.observationKey">
观察{{ item.observation_key || item.observationKey }}
</span>
<span v-if="item.feedback_status || item.feedbackStatus">
反馈{{ formatFeedbackStatus(item.feedback_status || item.feedbackStatus) }}
</span>
<span>规则命中{{ (item.rule_hits || item.ruleHits || []).length }}</span>
<span>证据{{ (item.evidence_refs || item.evidenceRefs || []).length }}</span>
</div>
<p v-if="item.review_reason || item.reviewReason" class="run-product-muted-copy">
{{ item.review_reason || item.reviewReason }}
</p>
<p v-if="item.next_action || item.nextAction" class="run-product-muted-copy">
{{ item.next_action || item.nextAction }}
</p>
</article>
</div>
<p v-else class="run-product-inline-empty">本次运行没有整理出待复核线索</p>
<div v-if="feedbackRows.length" class="run-product-feedback-panel">
<div class="run-product-section-head compact">
<h4>反馈样本</h4>
<span>{{ feedbackTotal }} </span>
</div>
<ul class="run-product-feedback-list">
<li v-for="item in feedbackRows" :key="item.feedback_id || item.feedbackId">
<strong>{{ formatFeedbackStatus(item.feedback_type || item.feedbackType) }}</strong>
<span>{{ item.observation_key || item.observationKey || '未关联观察' }}</span>
<em>{{ item.actor || '系统' }}</em>
</li>
</ul>
</div>
</section>
<section v-else-if="productKind === 'employee_profile'" class="run-product-section">
<div class="run-product-section-head">
<h4>画像快照</h4>
@@ -180,6 +236,9 @@ const productSubtitle = computed(() => {
if (productKind.value === 'knowledge') {
return '展示本次知识制度整理任务的入队结果与处理范围。'
}
if (productKind.value === 'risk_clue') {
return '展示本次任务归集的事实、规则命中和待人工复核线索。'
}
return '展示本次数字员工任务产生的结构化结果。'
})
const productBadge = computed(() => {
@@ -192,8 +251,23 @@ const productBadge = computed(() => {
if (productKind.value === 'knowledge') {
return '知识整理'
}
if (productKind.value === 'risk_clue') {
return '线索归集'
}
return taskLabel.value
})
const riskClues = computed(() =>
Array.isArray(summary.value.risk_clues) ? summary.value.risk_clues : []
)
const feedbackSummary = computed(() =>
summary.value.feedback_summary && typeof summary.value.feedback_summary === 'object'
? summary.value.feedback_summary
: {}
)
const feedbackRows = computed(() =>
Array.isArray(feedbackSummary.value.recent) ? feedbackSummary.value.recent.slice(0, 6) : []
)
const feedbackTotal = computed(() => Number(feedbackSummary.value.total || feedbackRows.value.length || 0))
const documentCount = computed(() =>
Array.isArray(summary.value.document_ids) ? summary.value.document_ids.length : 0
)
@@ -223,6 +297,14 @@ const metrics = computed(() => {
buildMetric('后台 Run ID', payload.agent_run_id || '-')
]
}
if (productKind.value === 'risk_clue') {
return [
buildMetric('事实', payload.fact_count ?? (payload.facts || []).length),
buildMetric('规则命中', payload.rule_hit_count ?? (payload.rule_hits || []).length),
buildMetric('待复核线索', payload.risk_clue_count ?? riskClues.value.length),
buildMetric('反馈样本', feedbackTotal.value)
]
}
return []
})
@@ -387,6 +469,31 @@ function formatRiskLevel(value) {
return labels[String(value || '').trim()] || '未知风险'
}
function formatConfidence(value) {
const numericValue = Number(value || 0)
if (!Number.isFinite(numericValue) || numericValue <= 0) {
return '-'
}
return `${Math.round(numericValue * 100)}%`
}
function formatFeedbackStatus(value) {
const labels = {
unreviewed: '未复核',
pending_review: '待复核',
confirm: '已确认',
confirmed: '已确认',
false_positive: '误报',
ignore: '已忽略',
ignored: '已忽略',
resolve: '已处理',
resolved: '已处理',
comment: '备注'
}
const normalized = String(value || '').trim()
return labels[normalized] || normalized || '未复核'
}
function formatSignal(value) {
const labels = {
duplicate_invoice: '重复发票',

View File

@@ -270,6 +270,10 @@
<span>返回工作记录列表</span>
</button>
<div class="detail-action-group">
<button class="minor-action" type="button" :disabled="!selectedRunDetail?.run_id" @click="openTraceCenter">
<i class="mdi mdi-timeline-text-outline"></i>
<span>查看 Trace</span>
</button>
<button class="minor-action" type="button" :disabled="detailLoading" @click="reloadSelectedDetail">
<i class="mdi mdi-refresh"></i>
<span>{{ detailLoading ? '刷新中...' : '刷新详情' }}</span>
@@ -283,6 +287,7 @@
<script setup>
import { computed, onBeforeUnmount, onMounted, ref, watch } from 'vue'
import { useRouter } from 'vue-router'
import AuditPickerFilter from './AuditPickerFilter.vue'
import DigitalEmployeeRunProducts from './DigitalEmployeeRunProducts.vue'
@@ -317,6 +322,7 @@ const props = defineProps({
const emit = defineEmits(['summary-change', 'detail-open-change', 'detail-topbar-change'])
const { toast } = useToast()
const router = useRouter()
const runs = ref([])
const loading = ref(false)
const errorMessage = ref('')
@@ -607,6 +613,14 @@ function closeWorkRecordDetail() {
detailError.value = ''
}
function openTraceCenter() {
const runId = String(selectedRunDetail.value?.run_id || selectedRunId.value || '').trim()
if (!runId) {
return
}
router.push({ name: 'app-settings', query: { section: 'agentTraces', run_id: runId } })
}
watch(
() => props.focusRunId,
(runId) => {

View File

@@ -5,14 +5,14 @@
<script setup>
import { computed, shallowRef } from 'vue'
import { BarChart as EChartsBarChart } from 'echarts/charts'
import { GridComponent, TooltipComponent } from 'echarts/components'
import { GridComponent, LegendComponent, TooltipComponent } from 'echarts/components'
import { use } from 'echarts/core'
import { CanvasRenderer } from 'echarts/renderers'
import { useEcharts } from '../../composables/useEcharts.js'
import { useThemeColors } from '../../composables/useThemeColors.js'
use([GridComponent, TooltipComponent, EChartsBarChart, CanvasRenderer])
use([GridComponent, LegendComponent, TooltipComponent, EChartsBarChart, CanvasRenderer])
const props = defineProps({
labels: { type: Array, required: true },
@@ -60,17 +60,13 @@ const availablePercent = computed(() =>
props.budget.map((total, index) => percent(availableAmountSeries.value[index], total))
)
const yAxisMax = computed(() => {
const maxUsage = Math.max(
100,
...usedPercent.value.map((value, index) => value + Number(occupiedPercent.value[index] || 0))
)
return Math.ceil(maxUsage / 20) * 20
})
const usagePercent = computed(() =>
usedPercent.value.map((value, index) => Number((value + Number(occupiedPercent.value[index] || 0)).toFixed(2)))
)
const ariaLabel = computed(() =>
props.labels.map((label, index) => (
`${label}预算${currency(props.budget[index])},已使用${usedPercent.value[index] || 0}%,已占用${occupiedPercent.value[index] || 0}%`
`${label}预算${currency(props.budget[index])},已发生${usedPercent.value[index] || 0}%,已占用${occupiedPercent.value[index] || 0}%,剩余${availablePercent.value[index] || 0}%`
)).join('')
)
@@ -84,27 +80,43 @@ function buildSeriesData(percentValues, amountValues) {
const chartOptions = computed(() => ({
backgroundColor: 'transparent',
animation: {
duration: prefersReducedMotion() ? 0 : 760,
easing: 'easeOutQuart'
duration: prefersReducedMotion() ? 0 : 820,
easing: 'cubicOut'
},
legend: {
top: 0,
left: 0,
itemWidth: 9,
itemHeight: 9,
itemGap: 16,
textStyle: {
color: '#475569',
fontSize: 12,
fontWeight: 700
}
},
grid: {
top: 12,
right: 16,
bottom: 24,
left: 34,
containLabel: true
top: 38,
right: 88,
bottom: 14,
left: 58
},
tooltip: {
trigger: 'axis',
confine: true,
appendToBody: true,
axisPointer: { type: 'shadow' },
backgroundColor: '#ffffff',
borderColor: '#e2e8f0',
axisPointer: {
type: 'shadow',
shadowStyle: {
color: 'rgba(58, 124, 165, 0.06)'
}
},
backgroundColor: 'rgba(255, 255, 255, 0.98)',
borderColor: 'rgba(148, 163, 184, 0.24)',
borderWidth: 1,
padding: [10, 12],
padding: [9, 10],
textStyle: {
color: '#475569',
color: '#334155',
fontSize: 12,
fontWeight: 700
},
@@ -117,45 +129,59 @@ const chartOptions = computed(() => ({
const amount = currency(item?.data?.amount || 0)
return `${item.marker}${item.seriesName}: ${percentValue}%(¥${amount}`
})
return [`${items[0]?.axisValue || ''}`, ...lines, `预算总额: ¥${currency(props.budget[index])}`].join('<br/>')
return [
`${items[0]?.axisValue || ''}`,
...lines,
`总占用率: ${usagePercent.value[index] || 0}%`,
`预算总额: ¥${currency(props.budget[index])}`
].join('<br/>')
}
},
xAxis: {
type: 'category',
data: props.labels,
axisTick: { show: false },
axisLine: { show: false },
axisLabel: {
color: '#64748b',
fontSize: 12,
fontWeight: 700
}
},
yAxis: {
type: 'value',
min: 0,
max: yAxisMax.value,
splitNumber: Math.max(1, Math.ceil(yAxisMax.value / 20)),
max: 100,
axisLine: { show: false },
axisTick: { show: false },
axisLabel: {
color: '#64748b',
fontSize: 12,
fontSize: 11,
fontWeight: 700,
formatter: (value) => `${Number(value)}%`
},
splitLine: { lineStyle: { color: '#edf2f7' } }
splitLine: { lineStyle: { color: 'rgba(226, 232, 240, 0.72)' } }
},
yAxis: {
type: 'category',
data: props.labels,
inverse: true,
axisTick: { show: false },
axisLine: { show: false },
axisLabel: {
color: '#334155',
fontSize: 12,
fontWeight: 800
}
},
series: [
{
name: '已使用',
name: '已发生',
type: 'bar',
stack: 'budgetUsage',
data: buildSeriesData(usedPercent.value, props.used),
barWidth: 16,
barWidth: 20,
emphasis: { focus: 'series' },
label: {
show: true,
position: 'inside',
color: '#ffffff',
fontSize: 11,
fontWeight: 800,
formatter: ({ value }) => Number(value) >= 10 ? `${Number(value).toFixed(1)}%` : ''
},
itemStyle: {
color: themeColors.value.chartPrimary,
borderRadius: [4, 4, 0, 0]
borderRadius: [4, 0, 0, 4]
}
},
{
@@ -163,10 +189,20 @@ const chartOptions = computed(() => ({
type: 'bar',
stack: 'budgetUsage',
data: buildSeriesData(occupiedPercent.value, props.occupied),
barWidth: 16,
barWidth: 20,
emphasis: { focus: 'series' },
label: {
show: true,
position: 'inside',
color: '#ffffff',
fontSize: 11,
fontWeight: 800,
formatter: ({ value }) => Number(value) >= 10 ? `${Number(value).toFixed(1)}%` : ''
},
itemStyle: {
color: themeColors.value.warning,
borderRadius: [4, 4, 0, 0]
color: themeColors.value.chartAmber || themeColors.value.warning,
borderColor: '#ffffff',
borderWidth: 1
}
},
{
@@ -174,10 +210,22 @@ const chartOptions = computed(() => ({
type: 'bar',
stack: 'budgetUsage',
data: buildSeriesData(availablePercent.value, availableAmountSeries.value),
barWidth: 16,
barWidth: 20,
emphasis: { focus: 'series' },
label: {
show: true,
position: 'right',
distance: 10,
color: '#334155',
fontSize: 12,
fontWeight: 850,
formatter: ({ dataIndex }) => `${usagePercent.value[dataIndex] || 0}%`
},
itemStyle: {
color: '#e5edf3',
borderRadius: [4, 4, 0, 0]
color: '#e8eef5',
borderColor: '#ffffff',
borderWidth: 1,
borderRadius: [0, 4, 4, 0]
}
}
]
@@ -190,6 +238,6 @@ useEcharts(chartElement, chartOptions)
.budget-trend-chart {
position: relative;
width: 100%;
height: 220px;
height: 252px;
}
</style>

View File

@@ -0,0 +1,154 @@
<template>
<div ref="chartElement" class="digital-employee-daily-work-chart" role="img" :aria-label="ariaLabel"></div>
</template>
<script setup>
import { computed, shallowRef } from 'vue'
import { BarChart as EChartsBarChart, LineChart as EChartsLineChart } from 'echarts/charts'
import { GridComponent, LegendComponent, TooltipComponent } from 'echarts/components'
import { use } from 'echarts/core'
import { CanvasRenderer } from 'echarts/renderers'
import { useEcharts } from '../../composables/useEcharts.js'
import { useThemeColors } from '../../composables/useThemeColors.js'
use([
GridComponent,
LegendComponent,
TooltipComponent,
EChartsBarChart,
EChartsLineChart,
CanvasRenderer
])
const props = defineProps({
rows: { type: Array, default: () => [] }
})
const chartElement = shallowRef(null)
const themeColors = useThemeColors()
const labels = computed(() => props.rows.map((item) => item.date))
const totals = computed(() => props.rows.map((item) => Number(item.total || 0)))
const failed = computed(() => props.rows.map((item) => Number(item.failed || 0)))
const outputs = computed(() => props.rows.map((item) => Number(item.businessOutputs || 0)))
const maxValue = computed(() => Math.max(...totals.value, ...failed.value, ...outputs.value, 1))
const axisMax = computed(() => Math.max(5, Math.ceil(maxValue.value * 1.2)))
const ariaLabel = computed(() =>
props.rows.map((item) => (
`${item.date}工作${item.total || 0}次,失败${item.failed || 0}次,产出${item.businessOutputs || 0}`
)).join('')
)
const chartOptions = computed(() => ({
backgroundColor: 'transparent',
animation: true,
animationDuration: 900,
animationDurationUpdate: 700,
grid: {
top: 34,
right: 18,
bottom: 24,
left: 30,
containLabel: true
},
legend: {
top: 0,
right: 4,
itemWidth: 8,
itemHeight: 8,
textStyle: {
color: '#64748b',
fontSize: 11,
fontWeight: 700
}
},
tooltip: {
trigger: 'axis',
confine: true,
appendToBody: true,
backgroundColor: 'rgba(255,255,255,.98)',
borderColor: 'rgba(148,163,184,.24)',
borderWidth: 1,
padding: [9, 10],
textStyle: {
color: '#334155',
fontSize: 12,
fontWeight: 700
},
extraCssText: 'border-radius:4px;box-shadow:0 12px 28px rgba(15,23,42,.12);'
},
xAxis: {
type: 'category',
data: labels.value,
boundaryGap: true,
axisTick: { show: false },
axisLine: { lineStyle: { color: 'rgba(148,163,184,.26)' } },
axisLabel: {
color: '#64748b',
fontSize: 11,
fontWeight: 700
}
},
yAxis: {
type: 'value',
min: 0,
max: axisMax.value,
splitNumber: 4,
axisLabel: {
color: '#64748b',
fontSize: 11,
fontWeight: 700
},
splitLine: { lineStyle: { color: 'rgba(226,232,240,.74)' } }
},
series: [
{
name: '工作次数',
type: 'bar',
data: totals.value,
barWidth: 18,
itemStyle: {
color: themeColors.value.chartPrimary,
borderRadius: [4, 4, 0, 0]
}
},
{
name: '失败次数',
type: 'bar',
data: failed.value,
barWidth: 18,
itemStyle: {
color: '#ef4444',
borderRadius: [4, 4, 0, 0]
}
},
{
name: '业务产出',
type: 'line',
data: outputs.value,
smooth: true,
symbol: 'circle',
symbolSize: 7,
lineStyle: {
width: 2.5,
color: '#0f766e'
},
itemStyle: {
color: '#ffffff',
borderColor: '#0f766e',
borderWidth: 2.5
}
}
]
}))
useEcharts(chartElement, chartOptions)
</script>
<style scoped>
.digital-employee-daily-work-chart {
width: 100%;
height: 250px;
}
</style>

View File

@@ -0,0 +1,515 @@
<template>
<section class="digital-employee-dashboard">
<article class="panel dashboard-card digital-work-trend-panel">
<div class="card-head">
<div>
<h3>每日工作趋势 <i class="mdi mdi-information-outline"></i></h3>
<p class="card-subtitle">按天统计后台分析整理积累和评估任务的执行次数与业务产出</p>
</div>
<span class="dashboard-window"> {{ dashboard.windowDays }} </span>
</div>
<div v-if="loading" class="digital-dashboard-state">
<i class="mdi mdi-loading mdi-spin"></i>
<span>正在加载数字员工看板数据</span>
</div>
<div v-else-if="error" class="digital-dashboard-state error">
<i class="mdi mdi-alert-circle-outline"></i>
<span>{{ errorMessage }}</span>
</div>
<DigitalEmployeeDailyWorkChart v-else :rows="dailyRows" />
</article>
<article class="panel dashboard-card digital-work-day-panel">
<div class="card-head">
<h3>每日工作摘要 <i class="mdi mdi-information-outline"></i></h3>
</div>
<div class="digital-day-list">
<div
v-for="row in dailyRows"
:key="row.date"
class="digital-day-row"
>
<span class="digital-day-date">{{ row.date }}</span>
<div class="digital-day-main">
<strong>{{ row.total }} 次工作</strong>
<small>成功 {{ row.success }}失败 {{ row.failed }}产出 {{ row.businessOutputs }} </small>
</div>
<span class="digital-day-output">{{ row.businessOutputs }}</span>
</div>
</div>
</article>
<article class="panel dashboard-card digital-category-panel">
<div class="card-head">
<h3>技能类型分布 <i class="mdi mdi-information-outline"></i></h3>
</div>
<DonutChart
:items="categoryLegend"
:center-value="String(dashboard.totals.totalRuns || 0)"
center-label="工作次数"
/>
</article>
<article class="panel dashboard-card digital-task-panel">
<div class="card-head">
<h3>工作模块排行 <i class="mdi mdi-information-outline"></i></h3>
</div>
<BarChart
v-if="taskRanking.length"
:items="taskRanking"
value-prefix=""
value-suffix=""
/>
<div v-else class="digital-dashboard-empty">
<i class="mdi mdi-clipboard-check-outline"></i>
<span>当前周期暂无工作记录</span>
</div>
</article>
<article class="panel dashboard-card digital-output-panel">
<div class="card-head">
<h3>业务产出 <i class="mdi mdi-information-outline"></i></h3>
</div>
<div class="digital-output-grid">
<div v-for="item in outputItems" :key="item.label" class="digital-output-item">
<span :style="{ color: item.color }"><i :class="item.icon"></i></span>
<div>
<strong>{{ item.value }}</strong>
<small>{{ item.label }}</small>
</div>
</div>
</div>
</article>
<article class="panel dashboard-card digital-recent-panel">
<div class="card-head">
<div>
<h3>最近工作记录 <i class="mdi mdi-information-outline"></i></h3>
<p class="card-subtitle">展示最近完成或正在执行的后台任务具体详情仍在数字员工工作记录中处理</p>
</div>
</div>
<div v-if="recentRuns.length" class="digital-recent-table">
<div class="digital-recent-head">
<span>时间</span>
<span>工作模块</span>
<span>技能类型</span>
<span>状态</span>
<span>摘要</span>
<span>产出</span>
</div>
<div v-for="run in recentRuns" :key="run.runId" class="digital-recent-row">
<span>{{ formatDateTime(run.startedAt) }}</span>
<strong>{{ run.taskLabel }}</strong>
<span>{{ run.category }}</span>
<span class="digital-status-pill" :class="run.statusTone">{{ run.statusLabel }}</span>
<span class="digital-recent-summary">{{ run.summary }}</span>
<span>{{ formatRunMetrics(run.metrics) }}</span>
</div>
</div>
<div v-else class="digital-dashboard-empty compact">
<i class="mdi mdi-clipboard-text-clock-outline"></i>
<span>暂无最近工作记录</span>
</div>
</article>
</section>
</template>
<script setup>
import { computed } from 'vue'
import BarChart from '../charts/BarChart.vue'
import DigitalEmployeeDailyWorkChart from '../charts/DigitalEmployeeDailyWorkChart.vue'
import DonutChart from '../charts/DonutChart.vue'
const props = defineProps({
dashboard: { type: Object, required: true },
loading: { type: Boolean, default: false },
error: { type: Object, default: () => null },
dailyRows: { type: Array, default: () => [] },
taskRanking: { type: Array, default: () => [] },
categoryRows: { type: Array, default: () => [] }
})
const errorMessage = computed(() => props.error?.message || '数字员工看板数据加载失败')
const recentRuns = computed(() => props.dashboard.recentRuns || [])
const categoryLegend = computed(() => {
const rows = props.categoryRows
.filter((item) => Number(item.value || item.count || 0) > 0)
.map((item) => ({
name: item.name,
value: Number(item.value || item.count || 0),
color: item.color,
display: `${Number(item.value || item.count || 0)}`
}))
if (rows.length) {
return rows
}
return [{ name: '暂无数据', value: 1, display: '0次', color: '#cbd5e1' }]
})
const outputItems = computed(() => {
const totals = props.dashboard.totals || {}
return [
{
label: '风险观察',
value: Number(totals.riskObservations || 0),
icon: 'mdi mdi-shield-search',
color: 'var(--theme-primary)'
},
{
label: '风险线索',
value: Number(totals.riskClues || 0),
icon: 'mdi mdi-alert-decagram-outline',
color: '#f59e0b'
},
{
label: '画像快照',
value: Number(totals.profileSnapshots || 0),
icon: 'mdi mdi-account-search-outline',
color: '#2563eb'
},
{
label: '知识文档',
value: Number(totals.knowledgeDocuments || 0),
icon: 'mdi mdi-book-open-page-variant-outline',
color: '#0f766e'
}
]
})
function formatDateTime(value) {
if (!value) {
return '-'
}
const date = new Date(value)
if (Number.isNaN(date.getTime())) {
return String(value)
}
return date.toLocaleString('zh-CN', {
month: '2-digit',
day: '2-digit',
hour: '2-digit',
minute: '2-digit',
hour12: false
})
}
function formatRunMetrics(metrics = {}) {
const rows = [
['观察', metrics.risk_observations],
['线索', metrics.risk_clues],
['快照', metrics.profile_snapshots],
['文档', metrics.knowledge_documents]
].filter(([, value]) => Number(value || 0) > 0)
if (!rows.length) {
return '0项'
}
return rows.map(([label, value]) => `${label}${Number(value || 0)}`).join(' / ')
}
</script>
<style scoped>
.digital-employee-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: flex-start;
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;
}
.card-subtitle {
margin: 4px 0 0;
color: #64748b;
font-size: 12px;
font-weight: 550;
line-height: 1.5;
}
.dashboard-window {
flex: 0 0 auto;
padding: 4px 8px;
border: 1px solid #e2e8f0;
border-radius: 4px;
background: #f8fafc;
color: #475569;
font-size: 12px;
font-weight: 800;
}
.digital-work-trend-panel,
.digital-recent-panel {
grid-column: span 8;
}
.digital-work-day-panel {
grid-column: span 4;
}
.digital-category-panel,
.digital-task-panel,
.digital-output-panel {
grid-column: span 4;
}
.digital-dashboard-state,
.digital-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;
}
.digital-dashboard-empty.compact {
min-height: 160px;
}
.digital-dashboard-state i,
.digital-dashboard-empty i {
color: #94a3b8;
font-size: 24px;
}
.digital-dashboard-state.error {
color: #b91c1c;
}
.digital-day-list {
display: grid;
gap: 9px;
}
.digital-day-row {
display: grid;
grid-template-columns: 48px minmax(0, 1fr) 36px;
align-items: center;
gap: 10px;
padding: 10px 0;
border-bottom: 1px solid #f1f5f9;
}
.digital-day-row:last-child {
border-bottom: 0;
}
.digital-day-date,
.digital-day-output {
color: #64748b;
font-size: 12px;
font-weight: 800;
font-variant-numeric: tabular-nums;
}
.digital-day-main {
min-width: 0;
display: grid;
gap: 3px;
}
.digital-day-main strong,
.digital-day-main small {
min-width: 0;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.digital-day-main strong {
color: #0f172a;
font-size: 13px;
font-weight: 850;
}
.digital-day-main small {
color: #94a3b8;
font-size: 11px;
font-weight: 700;
}
.digital-day-output {
text-align: right;
color: #0f766e;
}
.digital-output-grid {
display: grid;
grid-template-columns: repeat(2, minmax(0, 1fr));
gap: 10px;
}
.digital-output-item {
min-width: 0;
min-height: 92px;
display: flex;
align-items: center;
gap: 12px;
padding: 12px;
border: 1px solid #edf2f7;
border-radius: 4px;
background: #f8fafc;
}
.digital-output-item > span {
width: 34px;
height: 34px;
display: grid;
place-items: center;
border-radius: 4px;
background: #fff;
font-size: 18px;
flex: 0 0 auto;
}
.digital-output-item div {
min-width: 0;
}
.digital-output-item strong {
display: block;
color: #0f172a;
font-size: 22px;
font-weight: 850;
line-height: 1;
font-variant-numeric: tabular-nums;
}
.digital-output-item small {
display: block;
margin-top: 6px;
color: #64748b;
font-size: 12px;
font-weight: 750;
}
.digital-recent-table {
display: grid;
border: 1px solid #edf2f7;
border-radius: 4px;
overflow: hidden;
}
.digital-recent-head,
.digital-recent-row {
display: grid;
grid-template-columns: 116px 150px 84px 76px minmax(0, 1fr) 150px;
align-items: center;
gap: 10px;
}
.digital-recent-head {
min-height: 38px;
padding: 0 12px;
background: #f8fafc;
color: #64748b;
font-size: 12px;
font-weight: 850;
}
.digital-recent-row {
min-height: 50px;
padding: 10px 12px;
border-top: 1px solid #edf2f7;
color: #475569;
font-size: 12px;
font-weight: 750;
}
.digital-recent-row strong,
.digital-recent-row span {
min-width: 0;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.digital-recent-row strong {
color: #0f172a;
font-weight: 850;
}
.digital-recent-summary {
color: #64748b;
}
.digital-status-pill {
display: inline-flex;
width: fit-content;
align-items: center;
justify-content: center;
padding: 3px 8px;
border-radius: 4px;
background: #eef2f7;
color: #64748b;
font-size: 12px;
font-weight: 850;
}
.digital-status-pill.success {
background: rgba(var(--success-rgb), .10);
color: var(--success);
}
.digital-status-pill.danger {
background: rgba(239, 68, 68, .10);
color: #dc2626;
}
.digital-status-pill.warning {
background: rgba(245, 158, 11, .12);
color: #b45309;
}
@media (max-width: 1280px) {
.digital-work-trend-panel,
.digital-recent-panel,
.digital-work-day-panel,
.digital-category-panel,
.digital-task-panel,
.digital-output-panel {
grid-column: span 12;
}
.digital-recent-head,
.digital-recent-row {
grid-template-columns: 108px 140px 76px 72px minmax(180px, 1fr) 130px;
}
}
</style>

View File

@@ -204,9 +204,10 @@ const effectItems = computed(() => {
return [
{ label: '规则命中', value: sourceDistribution.rule_center || 0 },
{ label: '图谱异常', value: sourceDistribution.financial_risk_graph || 0 },
{ label: '待复核线索', value: props.dashboard.riskClueCount || pending },
{ label: '反馈样本', value: props.dashboard.feedbackSampleCount || 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) }
]
})

View File

@@ -281,7 +281,7 @@ const emit = defineEmits([
const isChat = computed(() => props.activeView === 'chat')
const isOverview = computed(() => props.activeView === 'overview')
const isWorkbench = computed(() => props.activeView === 'workbench')
const isRequestDetail = computed(() => ['requests', 'documents', 'audit', 'digitalEmployees', 'receiptFolder'].includes(props.activeView) && props.detailMode)
const isRequestDetail = computed(() => ['requests', 'documents', 'audit', 'digitalEmployees', 'receiptFolder', 'budget'].includes(props.activeView) && props.detailMode)
const isDocuments = computed(() => props.activeView === 'documents' && !props.detailMode)
const isRequests = computed(() => props.activeView === 'requests')
const isDigitalEmployees = computed(() => props.activeView === 'digitalEmployees')
@@ -447,6 +447,7 @@ const draftEnd = ref(props.customRange.end)
const overviewDashboardOptions = [
{ label: '财务看板', value: 'finance' },
{ label: '风险看板', value: 'risk' },
{ label: '数字员工看板', value: 'digitalEmployee' },
{ label: '系统看板', value: 'system' }
]
const overviewDashboardValue = computed({

View File

@@ -100,6 +100,28 @@
</div>
</div>
<div
v-if="buildFieldPipelineSections(message.result).length"
class="risk-sim-field-pipeline"
>
<section
v-for="section in buildFieldPipelineSections(message.result)"
:key="section.key"
>
<header>
<span>{{ section.title }}</span>
<small>{{ section.description }}</small>
</header>
<ul>
<li v-for="field in section.rows" :key="field.key">
<strong>{{ field.label }}</strong>
<em>{{ field.source }}</em>
<b>{{ field.value }}</b>
</li>
</ul>
</section>
</div>
<div
v-if="buildRecognizedFieldRows(message.result).length"
class="risk-sim-recognized-fields"
@@ -254,6 +276,12 @@
<p>{{ boundaryDescription }}</p>
</section>
<section>
<span>测试报告</span>
<strong>{{ testReportTitle }}</strong>
<p>{{ testReportDescription }}</p>
</section>
<section>
<span>使用字段</span>
<div class="risk-sim-field-list">
@@ -311,6 +339,7 @@ import {
import {
buildDocumentBrief,
buildEvidenceItems as buildEvidenceItemsModel,
buildFieldPipelineSections as buildFieldPipelineSectionsModel,
buildRecognizedFieldRows as buildRecognizedFieldRowsModel,
buildResultFields as buildResultFieldsModel,
buildTraceItems as buildTraceItemsModel,
@@ -419,6 +448,15 @@ const lastSimulationHint = computed(() => {
? `最近一次仿真:命中${activeSimulationResult.value.severity_label}`
: '最近一次仿真:未命中风险'
})
const testReportTitle = computed(() => latestSummary.value?.test_passed ? '已确认测试通过' : '待确认测试结论')
const testReportDescription = computed(() => {
const summary = latestSummary.value
if (!summary) return '暂无测试报告。完成一次仿真后,可点击底部按钮确认测试通过。'
if (summary.report?.summary) return summary.report.summary
if (summary.sample?.summary) return `样例复核:${summary.sample.summary}`
if (summary.scenario?.summary) return `场景试运行:${summary.scenario.summary}`
return summary.test_passed ? '测试结论已保存。' : '暂无通过结论。'
})
watch(
() => props.open,
@@ -666,6 +704,10 @@ function buildRecognizedFieldRows(result) {
return buildRecognizedFieldRowsModel(result, fields.value)
}
function buildFieldPipelineSections(result) {
return buildFieldPipelineSectionsModel(result, fields.value)
}
function buildEvidenceItems(result) {
return buildEvidenceItemsModel(result, fields.value)
}

View File

@@ -32,6 +32,30 @@ export function buildRecognizedFieldRows(result, fields = []) {
}))
}
export function buildFieldPipelineSections(result, fields = []) {
const sections = [
{
key: 'ocr',
title: 'OCR 原始字段',
description: '临时附件识别得到的原始文本和结构化字段。',
rows: buildPipelineRows(result?.ocr_raw_fields, fields, { showAttachment: true })
},
{
key: 'hermes',
title: 'Hermes 规范化字段',
description: '合并测试意图和附件后,映射到规则字段本体。',
rows: buildPipelineRows(result?.hermes_normalized_fields, fields)
},
{
key: 'executor',
title: '执行器实际输入',
description: '最终交给规则执行器参与判断的字段值。',
rows: buildPipelineRows(result?.executor_input_fields, fields, { showRequired: true })
}
]
return sections.filter((section) => section.rows.length)
}
export function buildEvidenceItems(result, fields = []) {
const evidence = result?.evidence && typeof result.evidence === 'object'
? result.evidence
@@ -111,6 +135,26 @@ function formatRecognitionSource(source) {
}[String(source || '').trim()] || '未标注来源'
}
function buildPipelineRows(rows, fields, options = {}) {
return (Array.isArray(rows) ? rows : []).slice(0, 16).map((field, index) => {
const key = String(field?.key || `field-${index}`).trim()
const sourceLabel = String(field?.source_label || '').trim() || formatRecognitionSource(field?.source)
const suffixes = [
options.showAttachment ? String(field?.attachment_name || '').trim() : '',
options.showRequired && field?.required ? '判断必需' : ''
].filter(Boolean)
return {
key: `${key}-${index}`,
label: formatFieldLabel(fields.find((item) => item.key === key) || {
key,
label: field?.label
}),
source: suffixes.length ? `${sourceLabel} · ${suffixes.join(' · ')}` : sourceLabel,
value: formatDebugValue(field?.value)
}
})
}
function formatDebugValue(value) {
if (Array.isArray(value)) return value.map((item) => String(item ?? '')).filter(Boolean).join('、') || '-'
if (value && typeof value === 'object') return JSON.stringify(value)

View File

@@ -80,6 +80,64 @@
</div>
</section>
<section class="budget-report-editor-panel">
<div class="budget-report-section-head">
<strong>预算构成编辑</strong>
<span>{{ report.periodType || '预算' }} · 可直接调整</span>
</div>
<div class="budget-editor-table" role="table" aria-label="预算构成编辑表">
<div class="budget-editor-row head" role="row">
<span role="columnheader">费用类型</span>
<span role="columnheader">编制金额</span>
<span role="columnheader">提醒</span>
<span role="columnheader">告警</span>
<span role="columnheader">风险</span>
<span role="columnheader">预算说明</span>
</div>
<div
v-for="row in draftRows"
:key="row.key"
class="budget-editor-row"
role="row"
>
<strong role="cell">{{ row.name }}</strong>
<label role="cell">
<span>金额</span>
<input v-model.number="row.budgetAmount" type="number" min="0" step="1000" />
</label>
<label role="cell">
<span>提醒</span>
<input v-model.number="row.reminderThreshold" type="number" min="0" max="100" step="1" />
</label>
<label role="cell">
<span>告警</span>
<input v-model.number="row.alertThreshold" type="number" min="0" max="100" step="1" />
</label>
<label role="cell">
<span>风险</span>
<input v-model.number="row.riskThreshold" type="number" min="0" max="100" step="1" />
</label>
<textarea v-model="row.note" role="cell" rows="2" />
</div>
</div>
<footer class="budget-editor-footer">
<div>
<span>当前编制总额</span>
<strong>{{ editableTotalDisplay }}</strong>
<small>{{ draftStatusText }}</small>
</div>
<button type="button" class="budget-editor-secondary" @click="applyRecommendedBudget">
应用建议
</button>
<button type="button" class="budget-editor-primary" @click="generateBudgetDraft">
生成预算草案
</button>
</footer>
</section>
<section class="budget-report-action-panel">
<div>
<strong>编制建议</strong>
@@ -91,7 +149,7 @@
</template>
<script setup>
import { computed } from 'vue'
import { computed, reactive, ref, watch } from 'vue'
import DonutChart from '../charts/DonutChart.vue'
@@ -102,6 +160,52 @@ const props = defineProps({
}
})
const draftRows = reactive([])
const draftStatus = ref('editing')
const formatAmount = (value) =>
`¥${Number(value || 0).toLocaleString('zh-CN', {
minimumFractionDigits: 0,
maximumFractionDigits: 0
})}`
function resetDraftRows() {
draftRows.splice(
0,
draftRows.length,
...((props.report.editableDraft?.rows || props.report.items || []).map((item) => ({
key: item.key,
name: item.name,
budgetAmount: Number(item.budgetAmount ?? item.recommendedBudget ?? 0),
reminderThreshold: Number(item.reminderThreshold ?? 70),
alertThreshold: Number(item.alertThreshold ?? 80),
riskThreshold: Number(item.riskThreshold ?? 90),
note: String(item.note || item.suggestion || '')
})))
)
draftStatus.value = 'editing'
}
watch(() => props.report, resetDraftRows, { immediate: true })
const editableTotalDisplay = computed(() =>
formatAmount(draftRows.reduce((sum, item) => sum + Number(item.budgetAmount || 0), 0))
)
const draftStatusText = computed(() =>
draftStatus.value === 'generated'
? '已生成本轮预算草案,后续可提交高级财务审核'
: '调整后可生成预算草案'
)
function applyRecommendedBudget() {
resetDraftRows()
}
function generateBudgetDraft() {
draftStatus.value = 'generated'
}
const summaryCards = computed(() => [
{
label: '上季度预算',
@@ -142,6 +246,7 @@ const summaryCards = computed(() => [
.budget-report-head,
.budget-report-main,
.budget-report-detail-panel,
.budget-report-editor-panel,
.budget-report-action-panel,
.budget-report-summary-card {
border: 1px solid #dbe4ee;
@@ -280,6 +385,137 @@ const summaryCards = computed(() => [
padding: 14px;
}
.budget-report-editor-panel {
padding: 14px;
}
.budget-editor-table {
display: grid;
gap: 8px;
}
.budget-editor-row {
display: grid;
grid-template-columns: minmax(64px, .7fr) minmax(118px, .95fr) repeat(3, minmax(68px, .55fr)) minmax(220px, 1.6fr);
gap: 8px;
align-items: center;
min-width: 0;
}
.budget-editor-row.head {
min-height: 34px;
padding: 0 8px;
border-radius: 4px;
background: #f8fafc;
color: #64748b;
font-size: 12px;
font-weight: 850;
}
.budget-editor-row:not(.head) {
padding: 8px;
border: 1px solid #edf1f6;
border-radius: 4px;
background: #fbfdff;
}
.budget-editor-row > strong {
color: #0f172a;
font-size: 13px;
font-weight: 850;
}
.budget-editor-row label {
min-width: 0;
display: grid;
gap: 3px;
}
.budget-editor-row label span {
display: none;
}
.budget-editor-row input,
.budget-editor-row textarea {
width: 100%;
min-width: 0;
border: 1px solid #dbe4ee;
border-radius: 4px;
background: #fff;
color: #1f2937;
font-size: 12px;
font-weight: 700;
}
.budget-editor-row input {
height: 32px;
padding: 0 8px;
}
.budget-editor-row textarea {
min-height: 42px;
padding: 7px 8px;
resize: vertical;
line-height: 1.45;
}
.budget-editor-row input:focus,
.budget-editor-row textarea:focus {
border-color: rgba(58, 124, 165, .46);
outline: 3px solid var(--theme-focus-ring, rgba(58, 124, 165, .12));
}
.budget-editor-footer {
margin-top: 10px;
padding-top: 10px;
border-top: 1px solid #edf1f6;
display: flex;
align-items: center;
justify-content: flex-end;
gap: 10px;
}
.budget-editor-footer div {
margin-right: auto;
display: grid;
gap: 2px;
}
.budget-editor-footer span,
.budget-editor-footer small {
color: #64748b;
font-size: 11px;
font-weight: 700;
}
.budget-editor-footer strong {
color: #0f172a;
font-size: 17px;
line-height: 1.2;
font-weight: 900;
}
.budget-editor-primary,
.budget-editor-secondary {
min-height: 32px;
border-radius: 4px;
padding: 0 12px;
font-size: 12px;
font-weight: 850;
}
.budget-editor-primary {
border: 0;
background: var(--theme-primary-active);
color: #fff;
}
.budget-editor-secondary {
border: 1px solid #d7e0ea;
background: #fff;
color: #334155;
}
.budget-report-expense-list {
display: grid;
grid-template-columns: repeat(2, minmax(0, 1fr));
@@ -437,9 +673,30 @@ const summaryCards = computed(() => [
@media (max-width: 900px) {
.budget-report-summary-grid,
.budget-report-main,
.budget-report-expense-list {
.budget-report-expense-list,
.budget-editor-row {
grid-template-columns: 1fr;
}
.budget-editor-row.head {
display: none;
}
.budget-editor-row label span {
display: block;
color: #64748b;
font-size: 11px;
font-weight: 700;
}
.budget-editor-footer {
align-items: stretch;
flex-direction: column;
}
.budget-editor-footer div {
margin-right: 0;
}
}
@media (prefers-reduced-motion: reduce) {

View File

@@ -1,622 +0,0 @@
<template>
<article class="detail-card panel employee-risk-profile-card">
<div class="employee-risk-head">
<div>
<h3 class="detail-card-title-with-icon">
<i class="mdi mdi-account-search-outline"></i>
<span>风险审核画像</span>
</h3>
<p>{{ subtitle }}</p>
</div>
<span v-if="!loading && !error" :class="['profile-level-pill', levelTone]">
{{ levelLabel }}
</span>
</div>
<div v-if="loading" class="employee-risk-state">
<i class="mdi mdi-loading mdi-spin"></i>
<span>正在读取画像快照</span>
</div>
<div v-else-if="error" class="employee-risk-state error">
<i class="mdi mdi-alert-circle-outline"></i>
<span>{{ error }}</span>
</div>
<div v-else-if="emptyReason" class="employee-risk-state">
<i class="mdi mdi-database-search-outline"></i>
<span>{{ emptyReason }}</span>
</div>
<div v-else class="employee-risk-body">
<div class="employee-risk-summary">
<div>
<span>审核优先级</span>
<strong>{{ reviewScore }}</strong>
</div>
<div>
<span>计算窗口</span>
<strong>{{ profile?.window_days || 90 }} </strong>
</div>
<div>
<span>同组样本</span>
<strong>{{ profile?.peer_group?.sample_size || 0 }} </strong>
</div>
<div>
<span>更新时间</span>
<strong>{{ calculatedAtText }}</strong>
</div>
</div>
<div v-if="tags.length" class="employee-risk-tags">
<span>特征标签</span>
<div>
<span
v-for="tag in tags"
:key="tag.code"
:class="['employee-risk-tag', tagTone(tag)]"
:title="tag.reason"
>
{{ tag.display_label || tag.label }}
<strong>{{ tag.score }}</strong>
</span>
</div>
</div>
<div v-if="radarDimensions.length" class="employee-risk-radar">
<div class="employee-risk-radar-head">
<span>行为雷达</span>
<small>分数越高表示该行为特征越明显</small>
</div>
<div class="employee-risk-radar-layout">
<svg class="employee-risk-radar-chart" viewBox="0 0 104 104" aria-hidden="true">
<polygon
v-for="ring in radarRings"
:key="ring.scale"
class="employee-risk-radar-ring"
:points="ring.points"
/>
<line
v-for="axis in radarAxes"
:key="axis.key"
class="employee-risk-radar-axis"
x1="52"
y1="52"
:x2="axis.x"
:y2="axis.y"
/>
<polygon class="employee-risk-radar-area" :points="radarPolygonPoints" />
<circle
v-for="point in radarValuePoints"
:key="point.key"
class="employee-risk-radar-point"
:cx="point.x"
:cy="point.y"
r="2"
/>
</svg>
<ul class="employee-risk-radar-list">
<li v-for="item in radarDimensions" :key="item.code">
<span>{{ item.label }}</span>
<strong>{{ item.score }}</strong>
</li>
</ul>
</div>
</div>
<div class="employee-risk-profile-list">
<section v-for="item in profiles" :key="item.profile_type" class="employee-risk-profile">
<div class="employee-risk-profile-title">
<span>{{ item.profile_label }}</span>
<strong :class="profileLevelClass(item.level)">{{ item.score }}</strong>
</div>
<ul v-if="item.top_contributors?.length" class="employee-risk-evidence-list">
<li v-for="basis in item.top_contributors.slice(0, 3)" :key="basis.code">
<span>{{ basis.label }}</span>
<strong>{{ formatBasisValue(basis) }}</strong>
</li>
</ul>
<p v-else class="employee-risk-muted">暂无显著贡献项</p>
</section>
</div>
<div v-if="suggestions.length" class="employee-risk-suggestions">
<span>审核建议</span>
<ul>
<li v-for="item in suggestions" :key="item.type || item.message">
{{ item.message }}
<strong v-if="item.recommended_upper">建议上限 {{ item.recommended_upper }}{{ item.unit || '' }}</strong>
</li>
</ul>
</div>
</div>
</article>
</template>
<script>
import { computed } from 'vue'
export default {
name: 'EmployeeProfileRiskCard',
props: {
profile: {
type: Object,
default: null
},
loading: {
type: Boolean,
default: false
},
error: {
type: String,
default: ''
}
},
setup(props) {
const profiles = computed(() => Array.isArray(props.profile?.profiles) ? props.profile.profiles : [])
const tags = computed(() => Array.isArray(props.profile?.profile_tags) ? props.profile.profile_tags.slice(0, 6) : [])
const radarDimensions = computed(() => Array.isArray(props.profile?.radar?.dimensions) ? props.profile.radar.dimensions : [])
const suggestions = computed(() => Array.isArray(props.profile?.review_suggestions) ? props.profile.review_suggestions : [])
const emptyReason = computed(() => String(props.profile?.empty_reason || '').trim())
const reviewScore = computed(() => Number(props.profile?.review_priority_score || 0))
const level = computed(() => String(props.profile?.review_priority_level || 'normal').trim())
const levelLabel = computed(() => String(props.profile?.review_priority_label || '正常').trim())
const levelTone = computed(() => profileLevelClass(level.value))
const subtitle = computed(() => {
if (props.loading) {
return '读取员工近期费用和流程质量画像。'
}
if (props.error || emptyReason.value) {
return '当前画像不可用,审批时按单据事实继续核对。'
}
const windowDays = props.profile?.window_days || 90
const sampleSize = props.profile?.peer_group?.sample_size || 0
return `${windowDays} 天窗口,同组样本 ${sampleSize} 人,用于辅助复核费用节奏和材料质量。`
})
const calculatedAtText = computed(() => formatDateTime(props.profile?.calculated_at))
const radarRings = computed(() => [0.25, 0.5, 0.75, 1].map((scale) => ({
scale,
points: radarDimensions.value.map((_, index) => radarPoint(index, radarDimensions.value.length, scale)).join(' ')
})))
const radarAxes = computed(() => radarDimensions.value.map((item, index) => ({
key: item.code,
...radarPointObject(index, radarDimensions.value.length, 1)
})))
const radarValuePoints = computed(() => radarDimensions.value.map((item, index) => ({
key: item.code,
...radarPointObject(index, radarDimensions.value.length, Number(item.score || 0) / 100)
})))
const radarPolygonPoints = computed(() => radarValuePoints.value.map((point) => `${point.x},${point.y}`).join(' '))
function formatDateTime(value) {
const normalized = String(value || '').trim()
if (!normalized) {
return '暂无'
}
const date = new Date(normalized)
if (Number.isNaN(date.getTime())) {
return normalized.slice(0, 16)
}
const month = String(date.getMonth() + 1).padStart(2, '0')
const day = String(date.getDate()).padStart(2, '0')
const hour = String(date.getHours()).padStart(2, '0')
const minute = String(date.getMinutes()).padStart(2, '0')
return `${month}-${day} ${hour}:${minute}`
}
function profileLevelClass(value) {
const normalized = String(value || '').trim()
if (normalized === 'escalation') {
return 'high'
}
if (normalized === 'review') {
return 'medium'
}
if (normalized === 'watch') {
return 'watch'
}
return 'normal'
}
function radarPoint(index, total, scale) {
const point = radarPointObject(index, total, scale)
return `${point.x},${point.y}`
}
function radarPointObject(index, total, scale) {
if (!total) {
return { x: 52, y: 52 }
}
const angle = (-90 + (360 / total) * index) * (Math.PI / 180)
const radius = 42 * Math.max(0, Math.min(1, scale))
return {
x: Number((52 + Math.cos(angle) * radius).toFixed(2)),
y: Number((52 + Math.sin(angle) * radius).toFixed(2))
}
}
function tagTone(tag) {
const polarity = String(tag?.polarity || '').trim()
if (polarity === 'positive') {
return 'positive'
}
if (Number(tag?.score || 0) >= 80 || polarity === 'risk') {
return 'risk'
}
return 'behavior'
}
function formatBasisValue(basis) {
const value = basis?.value
const unit = String(basis?.unit || '').trim()
if (value == null || value === '') {
return basis?.score != null ? `${basis.score}` : ''
}
if (unit === '占比') {
const ratio = Number(value)
return Number.isFinite(ratio) ? `${Math.round(ratio * 100)}%` : String(value)
}
return `${value}${unit && unit !== '比例' ? unit : ''}`
}
return {
calculatedAtText,
emptyReason,
formatBasisValue,
levelLabel,
levelTone,
profileLevelClass,
profiles,
radarAxes,
radarDimensions,
radarPolygonPoints,
radarRings,
radarValuePoints,
reviewScore,
subtitle,
suggestions,
tags,
tagTone
}
}
}
</script>
<style scoped>
.employee-risk-profile-card {
display: grid;
gap: 14px;
}
.employee-risk-head {
display: flex;
align-items: flex-start;
justify-content: space-between;
gap: 12px;
}
.employee-risk-head p {
margin: 6px 0 0;
color: #64748b;
font-size: 12px;
line-height: 1.5;
}
.profile-level-pill {
min-height: 24px;
display: inline-flex;
align-items: center;
padding: 0 9px;
border-radius: 999px;
font-size: 11px;
font-weight: 850;
white-space: nowrap;
}
.profile-level-pill.normal,
.employee-risk-profile-title strong.normal {
background: #ecfdf5;
color: #047857;
}
.profile-level-pill.watch,
.employee-risk-profile-title strong.watch {
background: #eff6ff;
color: #2563eb;
}
.profile-level-pill.medium,
.employee-risk-profile-title strong.medium {
background: #fff7ed;
color: #c2410c;
}
.profile-level-pill.high,
.employee-risk-profile-title strong.high {
background: #fef2f2;
color: #b91c1c;
}
.employee-risk-state {
min-height: 78px;
display: flex;
align-items: center;
justify-content: center;
gap: 8px;
border: 1px dashed #cbd5e1;
border-radius: 8px;
color: #64748b;
font-size: 13px;
font-weight: 750;
}
.employee-risk-state.error {
border-color: #fecaca;
background: #fef2f2;
color: #b91c1c;
}
.employee-risk-body {
display: grid;
gap: 12px;
}
.employee-risk-summary {
display: grid;
grid-template-columns: repeat(4, minmax(0, 1fr));
gap: 8px;
}
.employee-risk-summary > div {
min-width: 0;
display: grid;
gap: 4px;
padding: 9px 10px;
border: 1px solid #e2e8f0;
border-radius: 8px;
background: #f8fafc;
}
.employee-risk-summary span,
.employee-risk-suggestions > span {
color: #64748b;
font-size: 10px;
font-weight: 850;
}
.employee-risk-summary strong {
min-width: 0;
color: #0f172a;
font-size: 13px;
font-weight: 850;
overflow-wrap: anywhere;
}
.employee-risk-tags {
display: grid;
gap: 8px;
}
.employee-risk-tags > span,
.employee-risk-radar-head span {
color: #64748b;
font-size: 10px;
font-weight: 850;
}
.employee-risk-tags > div {
display: flex;
flex-wrap: wrap;
gap: 6px;
}
.employee-risk-tag {
min-height: 24px;
display: inline-flex;
align-items: center;
gap: 6px;
padding: 0 8px;
border: 1px solid #e2e8f0;
border-radius: 999px;
background: #fff;
color: #334155;
font-size: 11px;
font-weight: 850;
}
.employee-risk-tag strong {
color: inherit;
font-size: 10px;
}
.employee-risk-tag.risk {
border-color: #fed7aa;
background: #fff7ed;
color: #c2410c;
}
.employee-risk-tag.behavior {
border-color: #bfdbfe;
background: #eff6ff;
color: #2563eb;
}
.employee-risk-tag.positive {
border-color: #bbf7d0;
background: #f0fdf4;
color: #15803d;
}
.employee-risk-radar {
display: grid;
gap: 8px;
padding: 10px;
border: 1px solid #e2e8f0;
border-radius: 8px;
background: #fff;
}
.employee-risk-radar-head {
display: flex;
align-items: center;
justify-content: space-between;
gap: 10px;
}
.employee-risk-radar-head small {
color: #94a3b8;
font-size: 10px;
font-weight: 700;
}
.employee-risk-radar-layout {
display: grid;
grid-template-columns: 112px minmax(0, 1fr);
gap: 12px;
align-items: center;
}
.employee-risk-radar-chart {
width: 112px;
height: 112px;
}
.employee-risk-radar-ring {
fill: none;
stroke: #e2e8f0;
stroke-width: 0.75;
}
.employee-risk-radar-axis {
stroke: #e2e8f0;
stroke-width: 0.75;
}
.employee-risk-radar-area {
fill: rgba(37, 99, 235, 0.16);
stroke: #2563eb;
stroke-width: 1.8;
}
.employee-risk-radar-point {
fill: #2563eb;
}
.employee-risk-radar-list {
display: grid;
grid-template-columns: repeat(2, minmax(0, 1fr));
gap: 6px 10px;
margin: 0;
padding: 0;
list-style: none;
}
.employee-risk-radar-list li {
min-width: 0;
display: flex;
align-items: center;
justify-content: space-between;
gap: 8px;
color: #475569;
font-size: 11px;
font-weight: 750;
}
.employee-risk-radar-list strong {
color: #0f172a;
font-size: 12px;
font-weight: 900;
}
.employee-risk-profile-list {
display: grid;
grid-template-columns: repeat(2, minmax(0, 1fr));
gap: 10px;
}
.employee-risk-profile {
min-width: 0;
display: grid;
gap: 8px;
padding: 10px;
border: 1px solid #e2e8f0;
border-radius: 8px;
background: #fff;
}
.employee-risk-profile-title {
display: flex;
align-items: center;
justify-content: space-between;
gap: 8px;
color: #0f172a;
font-size: 13px;
font-weight: 850;
}
.employee-risk-profile-title strong {
min-width: 36px;
height: 22px;
display: inline-grid;
place-items: center;
border-radius: 999px;
font-size: 12px;
font-weight: 900;
}
.employee-risk-evidence-list,
.employee-risk-suggestions ul {
display: grid;
gap: 6px;
margin: 0;
padding: 0;
list-style: none;
}
.employee-risk-evidence-list li,
.employee-risk-suggestions li {
min-width: 0;
display: flex;
align-items: center;
justify-content: space-between;
gap: 8px;
color: #475569;
font-size: 12px;
line-height: 1.45;
}
.employee-risk-evidence-list strong,
.employee-risk-suggestions strong {
color: #0f172a;
white-space: nowrap;
}
.employee-risk-muted {
margin: 0;
color: #94a3b8;
font-size: 12px;
}
.employee-risk-suggestions {
display: grid;
gap: 7px;
padding: 10px;
border-radius: 8px;
background: #f8fafc;
}
@media (max-width: 960px) {
.employee-risk-summary,
.employee-risk-profile-list {
grid-template-columns: 1fr;
}
.employee-risk-radar-layout {
grid-template-columns: 1fr;
}
.employee-risk-radar-chart {
justify-self: center;
}
}
</style>

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<template>
<article :class="['detail-card panel employee-risk-profile-card', `is-${decisionTone}`]">
<div class="detail-card-head employee-risk-head">
<div class="employee-risk-title-wrap">
<h3 class="detail-card-title-with-icon">
<i class="mdi mdi-account-search-outline"></i>
<span>{{ stageTitle }}</span>
</h3>
<span :class="['employee-risk-tone-pill', decisionTone]">{{ decisionBadgeLabel }}</span>
</div>
</div>
<div class="employee-risk-body">
<section :class="['employee-risk-ai-note', decisionTone]">
<div class="employee-risk-ai-main">
<span>AI 审核建议</span>
<strong>{{ decisionTitle }}</strong>
<p>{{ decisionDescription }}</p>
</div>
<div class="employee-risk-action">
<span>建议动作</span>
<strong :class="decisionTone">{{ decisionAction }}</strong>
</div>
<div v-if="compactAdviceItems.length" class="employee-risk-advice-list">
<p v-for="item in compactAdviceItems" :key="item">{{ item }}</p>
</div>
</section>
<section class="employee-risk-profile-section">
<div class="employee-risk-section-head">
<span>{{ stageBasisTitle }}</span>
<small>{{ stageBasisHint }}</small>
</div>
<div class="employee-risk-profile-list">
<section
v-for="item in compactEvidenceItems"
:key="item.code"
:class="['employee-risk-profile', item.tone]"
>
<div class="employee-risk-profile-title">
<span>{{ item.label }}</span>
<strong :class="item.tone">{{ item.status }}</strong>
</div>
<ul v-if="item.evidence.length" class="employee-risk-evidence-list">
<li v-for="basis in item.evidence" :key="basis">
{{ basis }}
</li>
</ul>
<p v-else class="employee-risk-muted">暂无显著贡献项</p>
</section>
</div>
</section>
</div>
</article>
</template>
<script>
import { computed } from 'vue'
export default {
name: 'StageRiskAdviceCard',
props: {
request: {
type: Object,
default: () => ({})
},
expenseItems: {
type: Array,
default: () => []
},
aiAdvice: {
type: Object,
default: () => ({})
},
isApplicationDocument: {
type: Boolean,
default: false
}
},
setup(props) {
const requestModel = computed(() => props.request || {})
const currentItems = computed(() => Array.isArray(props.expenseItems) ? props.expenseItems : [])
const currentRiskCards = computed(() =>
(Array.isArray(props.aiAdvice?.riskCards) ? props.aiAdvice.riskCards : [])
.filter((card) => matchesCurrentStage(card, props.isApplicationDocument))
.filter((card) => ['medium', 'high'].includes(normalizeTone(card?.tone)))
)
const highRiskCards = computed(() => currentRiskCards.value.filter((card) => normalizeTone(card?.tone) === 'high'))
const mediumRiskCards = computed(() => currentRiskCards.value.filter((card) => normalizeTone(card?.tone) === 'medium'))
const materialIssues = computed(() => props.isApplicationDocument ? [] : resolveReimbursementMaterialIssues(currentItems.value))
const sceneIssues = computed(() => resolveSceneIssues(requestModel.value, currentItems.value, props.isApplicationDocument))
const decisionTone = computed(() => {
if (highRiskCards.value.length) {
return 'high'
}
if (mediumRiskCards.value.length || materialIssues.value.length || sceneIssues.value.length) {
return 'medium'
}
return 'normal'
})
const stageTitle = computed(() => props.isApplicationDocument ? '申请审核建议' : '报销审核建议')
const stageBasisTitle = computed(() => props.isApplicationDocument ? '申请环节风险依据' : '报销环节风险依据')
const stageBasisHint = computed(() => (
props.isApplicationDocument
? '只展示本次申请可能影响预算和审批的风险。'
: '只展示本次报销可能影响票据、金额和付款的风险。'
))
const decisionTitle = computed(() => resolveDecision(decisionTone.value, props.isApplicationDocument).title)
const decisionAction = computed(() => resolveDecision(decisionTone.value, props.isApplicationDocument).action)
const decisionBadgeLabel = computed(() => {
if (decisionTone.value === 'high') {
return '高风险'
}
if (decisionTone.value === 'medium') {
return '需关注'
}
return '可审批'
})
const decisionDescription = computed(() => {
const riskCount = currentRiskCards.value.length
if (riskCount) {
return `${props.isApplicationDocument ? '当前申请' : '当前报销'}已识别 ${riskCount} 个需核对风险点,审批人应优先查看中高风险依据。`
}
if (materialIssues.value.length || sceneIssues.value.length) {
return `${props.isApplicationDocument ? '当前申请' : '当前报销'}存在材料或业务说明不完整,建议补齐后再继续处理。`
}
return `${props.isApplicationDocument ? '当前申请' : '当前报销'}未发现中高风险阻断项,可结合当前环节权限按流程处理。`
})
const adviceItems = computed(() => {
const fromRiskCards = currentRiskCards.value
.map((card) => String(card?.suggestion || card?.risk || '').trim())
.filter(Boolean)
return uniqueTexts(fromRiskCards.length ? fromRiskCards : resolveDecision(decisionTone.value, props.isApplicationDocument).advice).slice(0, 4)
})
const compactAdviceItems = computed(() => adviceItems.value.slice(0, 2))
const stageEvidenceItems = computed(() => (
props.isApplicationDocument ? buildApplicationEvidence() : buildReimbursementEvidence()
))
const compactEvidenceItems = computed(() => {
const abnormalItems = stageEvidenceItems.value.filter((item) => isAbnormalEvidence(item))
const sourceItems = abnormalItems.length ? abnormalItems : stageEvidenceItems.value
return sourceItems.slice(0, 3).map((item) => ({
...item,
evidence: item.evidence.slice(0, 2)
}))
})
function buildApplicationEvidence() {
const budgetCards = currentRiskCards.value.filter((card) => /预算|余额|占用|超预算/.test(cardText(card)))
const amountCards = currentRiskCards.value.filter((card) => /金额|标准|阈值|超标/.test(cardText(card)))
return [
evidenceItem('apply_amount', '申请金额与科目', amountCards.length ? '需复核' : '正常', amountCards.length ? highestTone(amountCards) : 'normal', [
`申请科目:${displayValue(requestModel.value.typeLabel || requestModel.value.sceneLabel, '待确认')}`,
`申请金额:${displayValue(requestModel.value.amountDisplay || requestModel.value.amount, '待确认')}`,
...riskTexts(amountCards)
]),
evidenceItem('apply_budget', '预算影响', budgetCards.length ? '需复核' : '未命中', budgetCards.length ? highestTone(budgetCards) : 'normal', (
budgetCards.length ? riskTexts(budgetCards) : ['当前申请暂未命中预算余额或预算占用类中高风险。']
)),
evidenceItem('apply_scene', '申请事由与场景', sceneIssues.value.length ? '待补充' : '已说明', sceneIssues.value.length ? 'medium' : 'normal', [
`申请事由:${displayValue(requestModel.value.reason, '待补充')}`,
`申请目的地/发生地点:${displayValue(requestModel.value.location || requestModel.value.sceneTarget, '待补充')}`,
`申请时间:${displayValue(requestModel.value.period || requestModel.value.occurredDisplay, '待补充')}`,
...sceneIssues.value.map((item) => `当前缺少:${item}`)
]),
evidenceItem('apply_risk', '申请规则命中', currentRiskCards.value.length ? '有风险' : '无异常', decisionTone.value, (
currentRiskCards.value.length ? riskTexts(currentRiskCards.value) : ['申请环节未命中中高风险规则。']
))
]
}
function buildReimbursementEvidence() {
const attachmentCards = currentRiskCards.value.filter((card) => /附件|票据|发票|OCR|识别|单据/.test(cardText(card)))
const amountCards = currentRiskCards.value.filter((card) => /金额|标准|阈值|超标|不一致/.test(cardText(card)))
const routeCards = currentRiskCards.value.filter((card) => /城市|行程|住宿|交通|出差|地点|日期|时间/.test(cardText(card)))
const needAttachmentItems = currentItems.value.filter((item) => !item?.isSystemGenerated)
const uploadedCount = needAttachmentItems.filter((item) => String(item?.invoiceId || '').trim()).length
return [
evidenceItem('reimburse_attachment', '票据与附件', materialIssues.value.length || attachmentCards.length ? '需核对' : '完整', materialIssues.value.length || attachmentCards.length ? highestTone(attachmentCards, 'medium') : 'normal', [
`需附件明细 ${needAttachmentItems.length} 条,已关联 ${uploadedCount} 条,未上传 ${materialIssues.value.length} 条。`,
...materialIssues.value.slice(0, 3),
...riskTexts(attachmentCards)
]),
evidenceItem('reimburse_amount', '报销金额与明细', amountCards.length ? '需复核' : '正常', amountCards.length ? highestTone(amountCards) : 'normal', [
`报销金额:${displayValue(requestModel.value.amountDisplay || requestModel.value.amount, '待确认')}`,
`费用明细:${currentItems.value.length} 条,明细合计 ${formatCurrency(totalItemAmount(currentItems.value))}`,
...riskTexts(amountCards)
]),
evidenceItem('reimburse_route', '行程/时间/地点', routeCards.length || sceneIssues.value.length ? '需核对' : '已匹配', routeCards.length ? highestTone(routeCards) : sceneIssues.value.length ? 'medium' : 'normal', [
`报销事由:${displayValue(requestModel.value.reason, '待补充')}`,
`报销地点/目的地:${displayValue(requestModel.value.location || requestModel.value.sceneTarget, '待补充')}`,
...sceneIssues.value.map((item) => `当前缺少:${item}`),
...riskTexts(routeCards)
]),
evidenceItem('reimburse_risk', '报销规则命中', currentRiskCards.value.length ? '有风险' : '无异常', decisionTone.value, (
currentRiskCards.value.length ? riskTexts(currentRiskCards.value) : ['报销环节未命中中高风险规则。']
))
]
}
function evidenceItem(code, label, status, tone, evidence) {
return {
code,
label,
status,
tone,
evidence: uniqueTexts(evidence).filter(Boolean).slice(0, 5)
}
}
return {
adviceItems,
compactAdviceItems,
compactEvidenceItems,
decisionBadgeLabel,
decisionTone,
decisionDescription,
decisionAction,
decisionTitle,
stageBasisHint,
stageBasisTitle,
stageEvidenceItems,
stageTitle
}
}
}
function resolveDecision(tone, isApplicationDocument) {
const subject = isApplicationDocument ? '申请' : '报销'
const map = {
normal: {
title: `当前${subject}未发现中高风险阻断项`,
action: `可按权限继续审批${isApplicationDocument ? ',系统会按预算结果决定是否跳过预算复核。' : ',后续进入财务或付款流程。'}`,
advice: [`按当前${subject}信息、预算/票据结果和审批权限继续处理。`, '如审批人掌握额外业务背景,可在审批意见中补充。']
},
medium: {
title: `当前${subject}存在中风险,建议核对后处理`,
action: isApplicationDocument ? '建议核对预算占用、申请事由和金额依据后再通过。' : '建议核对票据、金额和业务说明后再通过。',
advice: ['请优先核对橙色风险项对应的业务说明、金额和材料。', '信息补齐或说明充分后,再决定通过或退回。']
},
high: {
title: `当前${subject}存在高风险,不建议直接通过`,
action: isApplicationDocument ? '建议退回补充申请依据,或要求预算管理者复核。' : '建议退回补充票据、行程说明或超标原因。',
advice: ['请优先处理红色高风险项,核对命中规则和业务佐证。', '若属于真实业务例外,应要求申请人补充原因和证明材料。']
}
}
return map[tone] || map.normal
}
function isAbnormalEvidence(item) {
const tone = normalizeTone(item?.tone)
const status = String(item?.status || '').trim()
if (tone === 'medium' || tone === 'high') {
return true
}
return !['正常', '未命中', '已说明', '完整', '已匹配', '无异常'].includes(status)
}
function matchesCurrentStage(card, isApplicationDocument) {
const businessStage = resolveCardBusinessStage(card)
if (businessStage) {
return isApplicationDocument
? businessStage === 'expense_application'
: businessStage === 'reimbursement'
}
const text = cardText(card)
if (isApplicationDocument) {
return !/报销|附件|单据|发票|票据|OCR|识别|付款|支付/.test(text) || /申请|预算|额度|事前|预估|审批/.test(text)
}
return !/申请环节|事前申请|预算申请/.test(text)
}
function resolveCardBusinessStage(card = {}) {
const candidates = [
card.businessStage,
card.business_stage,
card.controlStage,
card.control_stage
]
for (const candidate of candidates) {
const stage = normalizeBusinessStage(candidate)
if (stage) {
return stage
}
}
return ''
}
function normalizeBusinessStage(value) {
const stage = String(value || '').trim().toLowerCase()
if ([
'expense_application',
'application',
'apply',
'pre_apply',
'pre_application',
'budget_application'
].includes(stage)) {
return 'expense_application'
}
if ([
'reimbursement',
'expense_reimbursement',
'claim',
'expense_claim',
'expense_report'
].includes(stage)) {
return 'reimbursement'
}
return ''
}
function resolveReimbursementMaterialIssues(items) {
return items
.filter((item) => !item?.isSystemGenerated && !String(item?.invoiceId || '').trim())
.map((item) => `未上传票据:${item.name || item.category || item.desc || '未命名明细'}`)
}
function resolveSceneIssues(request, items, isApplicationDocument) {
const missing = []
if (isMissing(request.reason)) {
missing.push(isApplicationDocument ? '申请事由' : '报销事由')
}
if (isMissing(request.location) || isMissing(request.sceneTarget)) {
missing.push(isApplicationDocument ? '申请地点/目的地' : '报销地点/目的地')
}
if (isMissing(request.period) || isMissing(request.occurredDisplay)) {
missing.push(isApplicationDocument ? '申请发生时间' : '报销发生时间')
}
if (!isApplicationDocument) {
const itemMissingReasonCount = items.filter((item) => isMissing(item?.itemReason || item?.desc)).length
if (itemMissingReasonCount) {
missing.push(`${itemMissingReasonCount} 条报销明细缺少事由`)
}
}
return missing
}
function normalizeTone(value) {
const tone = String(value || '').trim().toLowerCase()
if (tone === 'high') return 'high'
if (tone === 'medium') return 'medium'
return 'normal'
}
function highestTone(cards, fallback = 'normal') {
if (!cards.length) return fallback
if (cards.some((card) => normalizeTone(card?.tone) === 'high')) return 'high'
if (cards.some((card) => normalizeTone(card?.tone) === 'medium')) return 'medium'
return fallback
}
function riskTexts(cards) {
return cards
.map((card) => String(card?.risk || card?.summary || card?.title || '').trim())
.filter(Boolean)
.slice(0, 4)
}
function cardText(card) {
return [
card?.label,
card?.title,
card?.risk,
card?.summary,
card?.suggestion,
...(Array.isArray(card?.ruleBasis) ? card.ruleBasis : [])
]
.map((item) => String(item || '').trim())
.join(' ')
}
function displayValue(value, fallback) {
const text = String(value || '').trim()
return isMissing(text) ? fallback : text
}
function isMissing(value) {
const text = String(value || '').trim()
return !text || ['待补充', '暂无', '无', 'null', 'undefined'].includes(text)
}
function totalItemAmount(items) {
return items.reduce((sum, item) => sum + safeNumber(item?.itemAmount), 0)
}
function safeNumber(value) {
const amount = Number(value)
return Number.isFinite(amount) ? amount : 0
}
function formatCurrency(value) {
return `${safeNumber(value).toLocaleString('zh-CN', { minimumFractionDigits: 2, maximumFractionDigits: 2 })} 元`
}
function uniqueTexts(values) {
return [...new Set(values.map((item) => String(item || '').trim()).filter(Boolean))]
}
</script>
<style scoped>
.employee-risk-profile-card {
display: grid;
gap: 10px;
padding: 12px 14px;
}
.employee-risk-head {
margin-bottom: 0;
}
.employee-risk-title-wrap {
min-width: 0;
display: flex;
align-items: center;
gap: 10px;
}
.detail-card h3 {
margin: 0;
color: #0f172a;
font-size: 14px;
font-weight: 850;
}
.detail-card-head h3 {
margin-bottom: 0;
}
.detail-card-title-with-icon {
display: inline-flex;
align-items: center;
gap: 6px;
line-height: 1.5;
}
.detail-card-title-with-icon i {
margin-top: 1px;
color: #334155;
font-size: 16px;
line-height: 1;
}
.employee-risk-tone-pill {
height: 22px;
display: inline-flex;
align-items: center;
padding: 0 8px;
border: 1px solid #dbe4ee;
border-radius: 4px;
background: #f8fafc;
color: #475569;
font-size: 11px;
font-weight: 850;
white-space: nowrap;
}
.employee-risk-tone-pill.normal {
border-color: #bbf7d0;
background: #f0fdf4;
color: #047857;
}
.employee-risk-tone-pill.medium {
border-color: #fed7aa;
background: #fff7ed;
color: #c2410c;
}
.employee-risk-tone-pill.high {
border-color: #fecaca;
background: #fef2f2;
color: #b91c1c;
}
.employee-risk-profile-title strong.normal {
background: #ecfdf5;
color: #047857;
}
.employee-risk-profile-title strong.medium {
background: #fff7ed;
color: #c2410c;
}
.employee-risk-profile-title strong.high {
background: #fef2f2;
color: #b91c1c;
}
.employee-risk-body {
display: grid;
gap: 10px;
}
.employee-risk-ai-note,
.employee-risk-profile {
border: 1px solid #e2e8f0;
border-radius: 4px;
background: #fff;
}
.employee-risk-ai-note > span,
.employee-risk-ai-main > span,
.employee-risk-section-head span {
color: #64748b;
font-size: 10px;
font-weight: 850;
}
.employee-risk-ai-note strong,
.employee-risk-ai-main strong {
min-width: 0;
color: #0f172a;
font-size: 13px;
font-weight: 850;
overflow-wrap: anywhere;
}
.employee-risk-ai-note {
display: grid;
grid-template-columns: minmax(0, 1fr) minmax(220px, 38%);
align-items: start;
gap: 10px;
padding: 10px 12px;
background: #f8fafc;
}
.employee-risk-ai-main {
min-width: 0;
display: grid;
gap: 4px;
}
.employee-risk-ai-note.medium {
border-color: #fed7aa;
background: #fff7ed;
}
.employee-risk-ai-note.high {
border-color: #fecaca;
background: #fef2f2;
}
.employee-risk-ai-note.medium strong {
color: #c2410c;
}
.employee-risk-ai-note.high strong {
color: #b91c1c;
}
.employee-risk-ai-note p {
margin: 0;
color: #334155;
font-size: 12px;
line-height: 1.5;
}
.employee-risk-advice-list {
display: grid;
grid-column: 1 / -1;
gap: 4px;
margin-top: -2px;
}
.employee-risk-action {
display: flex;
align-items: flex-start;
gap: 8px;
min-width: 0;
padding: 8px 10px;
border: 1px solid #e2e8f0;
border-radius: 4px;
background: #fff;
}
.employee-risk-action span {
flex: 0 0 auto;
color: #64748b;
font-size: 10px;
font-weight: 800;
line-height: 1.5;
}
.employee-risk-action strong {
min-width: 0;
color: #0f172a;
font-size: 12px;
font-weight: 800;
line-height: 1.5;
}
.employee-risk-action strong.medium {
color: #c2410c;
}
.employee-risk-action strong.high {
color: #b91c1c;
}
.employee-risk-advice-list p {
margin: 0;
padding-left: 8px;
border-left: 2px solid #cbd5e1;
color: #475569;
font-size: 12px;
line-height: 1.5;
}
.employee-risk-profile-section {
display: grid;
gap: 6px;
}
.employee-risk-section-head {
display: flex;
align-items: center;
justify-content: space-between;
gap: 8px;
}
.employee-risk-section-head small {
color: #94a3b8;
font-size: 10px;
font-weight: 700;
}
.employee-risk-profile-list {
display: grid;
gap: 6px;
align-items: start;
}
.employee-risk-profile {
min-width: 0;
display: grid;
grid-template-columns: 142px minmax(0, 1fr);
gap: 10px;
min-height: 0;
padding: 8px 10px;
}
.employee-risk-profile.medium {
border-color: #fed7aa;
background: #fffaf4;
}
.employee-risk-profile.high {
border-color: #fecaca;
background: #fff7f7;
}
.employee-risk-profile-title {
display: flex;
align-items: center;
justify-content: space-between;
gap: 8px;
min-height: 22px;
color: #0f172a;
font-size: 12px;
font-weight: 850;
}
.employee-risk-profile-title span {
min-width: 0;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.employee-risk-profile-title strong {
width: 48px;
height: 20px;
flex: 0 0 48px;
display: inline-grid;
place-items: center;
border-radius: 4px;
font-size: 10px;
font-weight: 900;
white-space: nowrap;
}
.employee-risk-evidence-list {
display: grid;
gap: 3px;
margin: 0;
padding: 0;
list-style: none;
align-content: start;
}
.employee-risk-evidence-list li {
min-width: 0;
color: #475569;
font-size: 11px;
line-height: 1.45;
overflow: hidden;
text-overflow: ellipsis;
white-space: nowrap;
}
.employee-risk-muted {
margin: 0;
color: #94a3b8;
font-size: 11px;
}
@media (max-width: 960px) {
.employee-risk-ai-note,
.employee-risk-profile {
grid-template-columns: 1fr;
}
.employee-risk-title-wrap {
flex-wrap: wrap;
}
}
</style>