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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

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- 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
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124
web/src/composables/useOverviewView.js
View File

@@ -1,18 +1,24 @@
import { computed, onMounted, ref, watch } from 'vue'
import { fetchFinanceDashboard, fetchSystemDashboard } from '../services/analytics.js'
import {
fetchDigitalEmployeeDashboard,
fetchFinanceDashboard,
fetchSystemDashboard
} from '../services/analytics.js'
import { fetchRiskObservationDashboard } from '../services/riskObservations.js'
import {
buildDigitalEmployeeCategoryRows,
buildDigitalEmployeeDailyRows,
buildDigitalEmployeeKpiMetrics,
buildDigitalEmployeeTaskRanking,
emptyDigitalEmployeeDashboard
} from '../views/scripts/overviewDigitalEmployeeDashboardModel.js'
import {
metricBlueprints,
systemMetricBlueprints,
trendRanges,
trendSeries,
spendByCategory as fallbackSpendByCategory,
exceptionMix as fallbackExceptionMix,
departmentRangeOptions,
bottlenecks as fallbackBottlenecks,
budgetSummary as fallbackBudgetSummary,
systemDashboardTotals as fallbackSystemDashboardTotals,
systemAgentDailyRatio as fallbackSystemAgentDailyRatio,
systemLoginWave as fallbackSystemLoginWave,
@@ -30,6 +36,33 @@ import {
systemToolDetailRows as fallbackSystemToolDetailRows
} from '../data/metrics.js'
const emptyFinanceTotals = {
pendingCount: 0,
pendingAmount: 0,
avgSla: 0,
autoPassRate: 0,
riskCount: 0,
slaRate: 0
}
const emptyFinanceTrend = {
labels: [],
applications: [],
approved: [],
avgHours: []
}
const emptyFinanceDonut = [
{ name: '暂无数据', value: 0, color: '#cbd5e1' }
]
const emptyFinanceBudgetSummary = {
ratio: 0,
total: '¥0',
used: '¥0',
left: '¥0'
}
export function useOverviewView(options = {}) {
const activeTrendRange = ref(trendRanges[0])
const activeDepartmentRange = ref(departmentRangeOptions[0])
@@ -48,23 +81,9 @@ export function useOverviewView(options = {}) {
const riskDashboardPayload = ref(null)
const riskDashboardLoading = ref(false)
const riskDashboardError = ref(null)
const demoTotals = {
pendingCount: 128,
pendingAmount: 361600,
avgSla: 6.8,
autoPassRate: 78,
riskCount: 14,
slaRate: 96
}
const demoDepartments = [
{ name: '销售部', amount: 182000, color: 'var(--theme-primary)' },
{ name: '研发中心', amount: 146000, color: 'var(--chart-blue)' },
{ name: '市场部', amount: 96000, color: 'var(--chart-amber)' },
{ name: '运营部', amount: 68600, color: 'var(--chart-purple)' },
{ name: '行政部', amount: 48300, color: 'var(--chart-blue)' }
]
const digitalEmployeeDashboardPayload = ref(null)
const digitalEmployeeDashboardLoading = ref(false)
const digitalEmployeeDashboardError = ref(null)
const formatCompact = (value) => {
if (value >= 1_000_000) return `¥${(value / 1_000_000).toFixed(1)}M`
@@ -163,6 +182,23 @@ export function useOverviewView(options = {}) {
}
}
const loadDigitalEmployeeDashboard = async () => {
digitalEmployeeDashboardLoading.value = true
digitalEmployeeDashboardError.value = null
try {
digitalEmployeeDashboardPayload.value = await fetchDigitalEmployeeDashboard({
days: 7,
limit: 300
})
} catch (error) {
digitalEmployeeDashboardPayload.value = null
digitalEmployeeDashboardError.value = error
} finally {
digitalEmployeeDashboardLoading.value = false
}
}
const setRiskWindowDays = (value) => {
const days = Number(value || 30)
const matched = riskWindowOptions.some((item) => Number(item.value) === days)
@@ -173,6 +209,7 @@ export function useOverviewView(options = {}) {
void loadFinanceDashboard()
void loadSystemDashboard()
void loadRiskDashboard()
void loadDigitalEmployeeDashboard()
})
watch(
@@ -224,14 +261,15 @@ export function useOverviewView(options = {}) {
windowDays: activeRiskWindowDays.value,
totalObservations: 0,
pendingCount: 0,
riskClueCount: 0,
highOrAboveCount: 0,
confirmedCount: 0,
falsePositiveCount: 0,
feedbackSampleCount: 0,
totalAmount: 0,
averageScore: 0,
confirmationRate: 0,
falsePositiveRate: 0,
candidateRuleCount: 0,
levelDistribution: {},
statusDistribution: {},
signalDistribution: {},
@@ -252,29 +290,32 @@ export function useOverviewView(options = {}) {
recentHighObservations: []
}
))
const digitalEmployeeDashboard = computed(() => (
digitalEmployeeDashboardPayload.value || emptyDigitalEmployeeDashboard
))
const financeDashboardTotals = computed(() => (
financeDashboardPayload.value?.totals || demoTotals
financeDashboardPayload.value?.totals || emptyFinanceTotals
))
const financeMetricMeta = computed(() => (
financeDashboardPayload.value?.metricMeta || {}
))
const financeTrend = computed(() => (
financeDashboardPayload.value?.trend || trendSeries[activeTrendRange.value]
financeDashboardPayload.value?.trend || emptyFinanceTrend
))
const financeSpendByCategory = computed(() => (
financeDashboardPayload.value?.spendByCategory || fallbackSpendByCategory
financeDashboardPayload.value?.spendByCategory || emptyFinanceDonut
))
const financeExceptionMix = computed(() => (
financeDashboardPayload.value?.exceptionMix || fallbackExceptionMix
financeDashboardPayload.value?.exceptionMix || emptyFinanceDonut
))
const financeDepartmentRanking = computed(() => (
financeDashboardPayload.value?.departmentRanking || demoDepartments
financeDashboardPayload.value?.departmentRanking || []
))
const financeBottlenecks = computed(() => (
financeDashboardPayload.value?.bottlenecks || fallbackBottlenecks
financeDashboardPayload.value?.bottlenecks || []
))
const financeBudgetSummary = computed(() => (
financeDashboardPayload.value?.budgetSummary || fallbackBudgetSummary
financeDashboardPayload.value?.budgetSummary || emptyFinanceBudgetSummary
))
const resolveSystemMetricMeta = (metric) => {
@@ -327,8 +368,8 @@ export function useOverviewView(options = {}) {
if (!financeDashboardPayload.value || !meta) {
return {
changeText: metric.change,
delta: metric.delta,
changeText: financeDashboardLoading.value ? '加载中' : '实时',
delta: financeDashboardError.value ? '真实数据加载失败' : '等待真实数据',
trend: metric.trend
}
}
@@ -432,6 +473,10 @@ export function useOverviewView(options = {}) {
}))
})
const digitalEmployeeKpiMetrics = computed(() => (
buildDigitalEmployeeKpiMetrics(digitalEmployeeDashboard.value, formatNumberCompact)
))
const activeTrend = computed(() => financeTrend.value)
const spendTotal = computed(() => financeSpendByCategory.value.reduce((sum, item) => sum + Number(item.value || 0), 0))
const riskTotal = computed(() => financeExceptionMix.value.reduce((sum, item) => sum + Number(item.value || 0), 0))
@@ -585,6 +630,9 @@ export function useOverviewView(options = {}) {
highWidth: `${Math.max((item.highOrAbove / maxValue) * 100, item.highOrAbove ? 4 : 0)}%`
}))
})
const digitalEmployeeDailyRows = computed(() => buildDigitalEmployeeDailyRows(digitalEmployeeDashboard.value))
const digitalEmployeeTaskRanking = computed(() => buildDigitalEmployeeTaskRanking(digitalEmployeeDashboard.value))
const digitalEmployeeCategoryRows = computed(() => buildDigitalEmployeeCategoryRows(digitalEmployeeDashboard.value))
function buildRiskDistributionLegend(distribution, labels, colors) {
const entries = Object.entries(distribution || {})
@@ -635,6 +683,13 @@ export function useOverviewView(options = {}) {
bottlenecks,
budgetSummary,
departmentRangeOptions,
digitalEmployeeCategoryRows,
digitalEmployeeDashboard,
digitalEmployeeDashboardError,
digitalEmployeeDashboardLoading,
digitalEmployeeDailyRows,
digitalEmployeeKpiMetrics,
digitalEmployeeTaskRanking,
exceptionMix,
financeDashboardError,
financeDashboardLoading,
@@ -688,7 +743,6 @@ export function useOverviewView(options = {}) {
systemToolRankings,
systemToolTotal,
systemTrendSeries,
trendRanges,
trendSeries
trendRanges
}
}