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feat: 新增预算中心本体与风险规则评分回填

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后端新增预算本体解析模块和风险规则评分回填服务，优化规则
生成本体对齐和提示词构建，增强费用类型关键词和本体验证，
完善报销查询和审计接口，前端预算中心页面增加对话框和本
体工具函数，重构审计页面元数据和视图模型，补充单元测试。
This commit is contained in:
caoxiaozhu
2026-05-26 12:16:20 +08:00
parent 0e861d8fa6
commit e1e515ecae
53 changed files with 4350 additions and 921 deletions
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119
web/src/views/scripts/AuditView.js
View File

@@ -31,7 +31,7 @@ import {
updateAgentAsset
} from '../../services/agentAssets.js'
import { loadOnlyOfficeApi } from '../../services/onlyoffice.js'
import { isFinanceUser, isManagerUser } from '../../utils/accessControl.js'
import { isFinanceUser, isManagerUser, isPlatformAdminUser } from '../../utils/accessControl.js'
import { buildOnlyOfficeEditorConfig } from './onlyOfficePreviewConfig.js'
import {
buildReviewNote,
@@ -69,6 +69,7 @@ import {
} from './auditViewModel.js'
import {
createDefaultRiskRuleForm,
RISK_RULE_BUSINESS_STAGE_OPTIONS,
RISK_RULE_EXPENSE_CATEGORY_OPTIONS
} from './auditViewRiskRuleModel.js'
@@ -144,11 +145,11 @@ export default {
financialRules: [],
riskRules: [],
skills: [],
mcp: [],
tasks: []
mcp: []
})
const isAdmin = computed(() => isManagerUser(currentUser.value))
const isAdmin = computed(() => isPlatformAdminUser(currentUser.value))
const isRuleManager = computed(() => isManagerUser(currentUser.value))
const isFinance = computed(() => isFinanceUser(currentUser.value))
const activeMeta = computed(() => TAB_META[activeType.value])
const activeTabLabel = computed(() => activeMeta.value.label)
@@ -162,7 +163,7 @@ export default {
const showVersionColumn = computed(() => activeMeta.value.showVersionColumn !== false)
const showStatusColumn = computed(() => activeMeta.value.showStatusColumn !== false)
const showOnlineColumn = computed(() => false)
const showEnabledColumn = computed(() => activeType.value === 'riskRules')
const showEnabledColumn = computed(() => false)
const selectedSkillIsRule = computed(() => selectedSkill.value?.type === 'rules')
const selectedSkillUsesSpreadsheet = computed(
() => selectedSkillIsRule.value && Boolean(selectedSkill.value?.usesSpreadsheetRule)
@@ -171,6 +172,9 @@ export default {
() => selectedSkillIsRule.value && Boolean(selectedSkill.value?.usesJsonRiskRule)
)
const canManageSelected = computed(
() => isRuleManager.value && Boolean(selectedSkill.value) && !selectedSkill.value?.isPreviewMock
)
const canAdminOperateSelected = computed(
() => isAdmin.value && Boolean(selectedSkill.value) && !selectedSkill.value?.isPreviewMock
)
const canEditSelected = computed(
@@ -180,7 +184,7 @@ export default {
(isAdmin.value || isFinance.value)
)
const canCreateRiskRule = computed(
() => activeType.value === 'riskRules' && (isAdmin.value || isFinance.value) && !detailBusy.value
() => activeType.value === 'riskRules' && isRuleManager.value && !detailBusy.value
)
const latestRiskRuleTestSummary = computed(() => selectedSkill.value?.latestTestSummary || null)
const riskRuleTestPassed = computed(() => Boolean(latestRiskRuleTestSummary.value?.test_passed))
@@ -196,27 +200,20 @@ export default {
const canOpenRiskRuleTest = computed(
() =>
selectedSkillUsesJsonRisk.value &&
canEditSelected.value &&
canAdminOperateSelected.value &&
Boolean(selectedSkill.value?.id) &&
!riskRuleGenerationBusy.value &&
!riskRuleGenerationFailed.value &&
!detailBusy.value
!riskRuleGenerationFailed.value
)
const canDeleteRiskRule = computed(
() =>
selectedSkillUsesJsonRisk.value &&
canEditSelected.value &&
canAdminOperateSelected.value &&
Boolean(selectedSkill.value?.id) &&
!normalizeText(selectedSkill.value?.publishedVersion).replace('-', '') &&
!detailBusy.value
!normalizeText(selectedSkill.value?.publishedVersion).replace('-', '')
)
const canOpenRiskRuleReviewSubmit = computed(
() =>
selectedSkillUsesJsonRisk.value &&
canSubmitReview.value &&
!riskRuleInReview.value &&
!riskRuleGenerationBusy.value &&
!riskRuleGenerationFailed.value
() => false
)
const canSubmitRiskRuleReview = computed(
() =>
@@ -224,17 +221,14 @@ export default {
riskRuleTestPassed.value
)
const canReturnRiskRule = computed(
() => selectedSkillUsesJsonRisk.value && canManageSelected.value && riskRuleInReview.value
() => false
)
const canPublishRiskRule = computed(
() =>
selectedSkillUsesJsonRisk.value &&
canManageSelected.value &&
riskRuleInReview.value &&
riskRuleTestPassed.value
false
)
const canToggleRiskRuleEnabled = computed(
() => selectedSkillUsesJsonRisk.value && canManageSelected.value && !detailBusy.value
() => selectedSkillUsesJsonRisk.value && canManageSelected.value
)
const riskRuleCreateBusy = computed(() => actionState.value === 'generate-risk-rule')
const canEditMarkdown = computed(() => canEditSelected.value && selectedSkillIsRule.value)
@@ -242,7 +236,11 @@ export default {
() => selectedSkill.value?.displayVersion === selectedSkill.value?.workingVersion
)
const canSubmitReview = computed(
() => canEditSelected.value && selectedSkillIsRule.value && isDisplayingWorkingVersion.value
() =>
!selectedSkillUsesJsonRisk.value &&
canEditSelected.value &&
selectedSkillIsRule.value &&
isDisplayingWorkingVersion.value
)
const hasReviewSubmitReviewers = computed(() => reviewSubmitReviewerOptions.value.length > 0)
const canReviewSelected = computed(
@@ -370,7 +368,7 @@ export default {
)
const showStatusFilter = computed(() => true)
const showOnlineFilter = computed(() => false)
const showEnabledFilter = computed(() => activeType.value === 'riskRules')
const showEnabledFilter = computed(() => false)
const selectedRiskScenarioLabel = computed(
() =>
RISK_SCENARIO_OPTIONS.find((item) => item.value === selectedRiskScenario.value)?.label ||
@@ -646,6 +644,7 @@ export default {
const detail = await generateRiskRuleAsset(
{
business_domain: 'expense',
business_stage: riskRuleCreateForm.value.business_stage,
expense_category: riskRuleCreateForm.value.expense_category,
rule_title: ruleTitle,
requires_attachment: Boolean(riskRuleCreateForm.value.requires_attachment),
@@ -1007,8 +1006,13 @@ export default {
}
async function loadAssets(options = {}) {
loading.value = true
errorMessage.value = ''
const shouldShowLoading = !options.silent && !options.background
if (shouldShowLoading) {
loading.value = true
}
if (!options.silent) {
errorMessage.value = ''
}
try {
const payload = await fetchAgentAssets({ assetType: activeMeta.value.assetType })
@@ -1037,6 +1041,9 @@ export default {
}
}
} catch (error) {
if (options.silent || options.background) {
return
}
if (activeMeta.value.assetType === 'rule') {
assetBuckets.value = {
...assetBuckets.value,
@@ -1056,12 +1063,14 @@ export default {
toast(errorMessage.value)
}
} finally {
loading.value = false
if (shouldShowLoading) {
loading.value = false
}
}
}
async function refreshCurrentAssets() {
await loadAssets({ force: true, silent: true })
await loadAssets({ force: true, silent: true, background: true })
}
async function loadSelectedAssetDetail(assetId) {
@@ -1110,6 +1119,39 @@ export default {
}
}
function mergeSelectedRuleLifecycle(detail) {
if (!selectedSkill.value || !detail) {
return
}
const next = buildDetailViewModel(detail, runs.value)
selectedSkill.value = {
...selectedSkill.value,
status: next.status,
statusValue: next.statusValue,
statusTone: next.statusTone,
publishedVersion: next.publishedVersion,
workingVersion: next.workingVersion,
currentVersion: next.currentVersion,
displayVersion: next.displayVersion,
reviewer: next.reviewer,
publisher: next.publisher,
publishedAt: next.publishedAt,
isOnlineValue: next.isOnlineValue,
isOnlineLabel: next.isOnlineLabel,
isOnlineTone: next.isOnlineTone,
isEnabledValue: next.isEnabledValue,
isEnabledLabel: next.isEnabledLabel,
isEnabledTone: next.isEnabledTone,
latestTestSummary: next.latestTestSummary,
lastOperationLabel: next.lastOperationLabel,
lastOperationTone: next.lastOperationTone,
publishMeta: next.publishMeta,
publishState: next.publishState,
updatedAt: next.updatedAt,
configJson: next.configJson
}
}
async function loadRiskRuleJson(assetId) {
if (!assetId || !selectedSkill.value?.usesJsonRiskRule) {
return
@@ -1525,6 +1567,9 @@ export default {
}
function openRiskRuleTestDialog() {
if (detailBusy.value) {
return
}
if (!canOpenRiskRuleTest.value) {
if (!selectedSkill.value?.id) {
toast('规则详情还没有加载完成，请稍后再测试。')
@@ -1544,7 +1589,8 @@ export default {
}
await refreshCurrentAssets()
if (selectedSkill.value?.id) {
await loadSelectedAssetDetail(selectedSkill.value.id)
const detail = await fetchAgentAssetDetail(selectedSkill.value.id)
mergeSelectedRuleLifecycle(detail)
}
}
@@ -1659,15 +1705,15 @@ export default {
return
}
const assetId = selectedSkill.value.id
const nextEnabled = !selectedSkill.value.isEnabledValue
const nextEnabled = !selectedSkill.value.isOnlineValue
actionState.value = 'toggle-risk-rule-enabled'
try {
await setRiskRuleAssetEnabled(assetId, nextEnabled, { actor: resolveActor() })
const detail = await setRiskRuleAssetEnabled(assetId, nextEnabled, { actor: resolveActor() })
mergeSelectedRuleLifecycle(detail)
await refreshCurrentAssets()
await loadSelectedAssetDetail(assetId)
toast(nextEnabled ? '风险规则已启用。' : '风险规则已停用，不会进入业务扫描。')
toast(nextEnabled ? '风险规则已上线。' : '风险规则已下线，不会进入业务扫描。')
} catch (error) {
toast(error?.message || '风险规则启用状态更新失败，请稍后重试。')
toast(error?.message || '风险规则上线状态更新失败，请稍后重试。')
} finally {
actionState.value = ''
}
@@ -1851,6 +1897,7 @@ export default {
riskRuleReturnOpen,
riskRulePublishOpen,
riskRuleReturnNote,
riskRuleBusinessStageOptions: RISK_RULE_BUSINESS_STAGE_OPTIONS,
riskRuleExpenseCategoryOptions: RISK_RULE_EXPENSE_CATEGORY_OPTIONS,
showReviewNote,
spreadsheetUploadInput,

267
web/src/views/scripts/BudgetCenterView.js
View File

@@ -1,7 +1,18 @@
import { computed, onMounted, ref } from 'vue'
import { computed, onMounted, ref, watch } from 'vue'
import BudgetTrendChart from '../../components/charts/BudgetTrendChart.vue'
import { fetchEmployeeMeta } from '../../services/employees.js'
import {
BUDGET_CONTROL_ACTION_OPTIONS,
BUDGET_EXPENSE_TYPE_OPTIONS,
BUDGET_QUARTER_OPTIONS,
BUDGET_STATUS_OPTIONS,
BUDGET_WARNING_OPTIONS,
BUDGET_YEAR_OPTIONS,
buildBudgetOntologyContext,
formatBudgetPeriod,
resolveBudgetExpenseTypeLabel
} from '../../utils/budgetOntology.js'
const FALLBACK_DEPARTMENTS = [
{ code: 'MARKET-DEPT', name: '市场部', costCenter: 'CC-4100' },
@@ -12,13 +23,34 @@ const FALLBACK_DEPARTMENTS = [
{ code: 'PRESIDENT-OFFICE', name: '总裁办', costCenter: 'CC-1000' }
]
const EXPENSE_BLUEPRINTS = [
{ expenseType: '市场推广费', total: 500000, used: 186400, occupied: 120000, warning: 80, action: '提醒' },
{ expenseType: '差旅费', total: 600000, used: 242300, occupied: 150000, warning: 80, action: '提醒' },
{ expenseType: '办公费', total: 300000, used: 68500, occupied: 60000, warning: 70, action: '正常' },
{ expenseType: '培训费', total: 200000, used: 42300, occupied: 20000, warning: 70, action: '正常' },
{ expenseType: '软件服务费', total: 600000, used: 249500, occupied: 240800, warning: 80, action: '管控' }
]
const EXPENSE_BUDGET_SEED = {
travel: { total: 600000, used: 242300, occupied: 150000, warning: 80, action: '提醒' },
hotel: { total: 360000, used: 139800, occupied: 84000, warning: 80, action: '提醒' },
transport: { total: 280000, used: 104600, occupied: 56000, warning: 75, action: '提醒' },
meal: { total: 420000, used: 168200, occupied: 118000, warning: 80, action: '管控' },
meeting: { total: 260000, used: 84500, occupied: 52000, warning: 75, action: '提醒' },
marketing: { total: 500000, used: 186400, occupied: 120000, warning: 80, action: '提醒' },
office: { total: 300000, used: 68500, occupied: 60000, warning: 70, action: '正常' },
training: { total: 200000, used: 42300, occupied: 20000, warning: 70, action: '正常' },
software: { total: 600000, used: 249500, occupied: 240800, warning: 80, action: '管控' },
communication: { total: 120000, used: 38600, occupied: 18000, warning: 70, action: '正常' },
welfare: { total: 240000, used: 96500, occupied: 42000, warning: 75, action: '提醒' }
}
const DEFAULT_EXPENSE_BUDGET = {
total: 100000,
used: 0,
occupied: 0,
warning: 70,
action: '正常'
}
const EXPENSE_BLUEPRINTS = BUDGET_EXPENSE_TYPE_OPTIONS.map((option) => ({
...DEFAULT_EXPENSE_BUDGET,
...EXPENSE_BUDGET_SEED[option.value],
budgetSubjectCode: option.value,
expenseType: option.label
}))
const currency = (value) =>
Number(value || 0).toLocaleString('zh-CN', {
@@ -26,14 +58,29 @@ const currency = (value) =>
maximumFractionDigits: 2
})
const comparison = (value, direction) => ({
value,
tone: direction === 'down' ? 'down' : 'up',
icon: direction === 'down' ? 'mdi mdi-arrow-down' : 'mdi mdi-arrow-up'
})
const parseBudgetAmount = (value) => Number(String(value || '').replace(/[^\d.-]/g, '')) || 0
const makeBudgetRowId = () => `budget-row-${Date.now()}-${Math.random().toString(16).slice(2)}`
const BUDGET_PAGE_SIZE_OPTIONS = [5, 10]
function buildDepartmentRows(departmentCode) {
const seed = Array.from(String(departmentCode || '')).reduce((sum, char) => sum + char.charCodeAt(0), 0)
const seed = Array.from(String(departmentCode || '')).reduce(
(sum, char) => sum + char.charCodeAt(0),
0
)
const factor = 0.88 + (seed % 18) / 100
return EXPENSE_BLUEPRINTS.map((item, index) => {
const totalAmount = Math.round(item.total * factor)
const usedAmount = Math.round(item.used * (0.9 + ((seed + index) % 12) / 100))
const occupiedAmount = Math.round(item.occupied * (0.92 + ((seed + index * 3) % 10) / 100))
const occupiedAmount = Math.round(
item.occupied * (0.92 + ((seed + index * 3) % 10) / 100)
)
const leftAmount = Math.max(totalAmount - usedAmount - occupiedAmount, 0)
const rate = Number((((usedAmount + occupiedAmount) / totalAmount) * 100).toFixed(2))
@@ -80,18 +127,36 @@ export default {
const activeDepartmentCode = ref(FALLBACK_DEPARTMENTS[0].code)
const departmentKeyword = ref('')
const filters = ref({
period: '2026年度',
year: '2026',
quarter: 'Q1',
expenseType: '全部',
status: '全部'
})
const budgetPage = ref(1)
const budgetPageSize = ref(5)
const budgetEditOpen = ref(false)
const budgetEditForm = ref({
budgetYear: '2026',
budgetQuarter: 'Q1',
budgetPeriod: '2026年Q1',
departmentCode: FALLBACK_DEPARTMENTS[0].code,
costCenter: FALLBACK_DEPARTMENTS[0].costCenter,
budgetOwner: '张晓明',
budgetVersion: 'V1.0（初始版本）',
budgetStatus: '编制中',
budgetDescription: ''
})
const budgetEditRows = ref([])
const activeDepartment = computed(() =>
departments.value.find((item) => item.code === activeDepartmentCode.value) || departments.value[0]
)
const activeDepartmentName = computed(() => activeDepartment.value?.name || '市场部')
const departmentRows = computed(() => buildDepartmentRows(activeDepartment.value?.code || activeDepartmentCode.value))
const visibleBudgetRows = computed(() =>
const departmentRows = computed(() =>
buildDepartmentRows(activeDepartment.value?.code || activeDepartmentCode.value)
)
const filteredBudgetRows = computed(() =>
departmentRows.value
.filter((row) => filters.value.expenseType === '全部' || row.expenseType === filters.value.expenseType)
.filter((row) => {
@@ -101,6 +166,21 @@ export default {
return row.rateTone === 'ok'
})
)
const totalBudgetRows = computed(() => filteredBudgetRows.value.length)
const totalBudgetPages = computed(() =>
Math.max(1, Math.ceil(totalBudgetRows.value / Number(budgetPageSize.value || 5)))
)
const currentBudgetPage = computed(() =>
Math.min(Math.max(1, budgetPage.value), totalBudgetPages.value)
)
const budgetPageNumbers = computed(() =>
Array.from({ length: totalBudgetPages.value }, (_, index) => index + 1)
)
const visibleBudgetRows = computed(() => {
const pageSize = Number(budgetPageSize.value || 5)
const start = (currentBudgetPage.value - 1) * pageSize
return filteredBudgetRows.value.slice(start, start + pageSize)
})
const totals = computed(() => {
const rows = departmentRows.value
@@ -119,30 +199,34 @@ export default {
{
label: '预算总额',
value: `¥${currency(totals.value.total)}`,
note: '本年累计',
yoy: comparison('+8.42%', 'up'),
mom: comparison('+2.16%', 'up'),
tone: 'green',
icon: 'mdi mdi-wallet-outline'
},
{
label: '已发生',
value: `¥${currency(totals.value.used)}`,
note: `占比 ${((totals.value.used / totals.value.total) * 100).toFixed(2)}%`,
yoy: comparison('+12.68%', 'up'),
mom: comparison('+4.35%', 'up'),
tone: 'blue',
icon: 'mdi mdi-chart-line'
},
{
label: '已占用',
value: `¥${currency(totals.value.occupied)}`,
note: `占比 ${((totals.value.occupied / totals.value.total) * 100).toFixed(2)}%`,
yoy: comparison('+6.37%', 'up'),
mom: comparison('-1.84%', 'down'),
tone: 'orange',
icon: 'mdi mdi-briefcase-check-outline'
},
{
label: '剩余可用',
value: `¥${currency(totals.value.left)}`,
note: `占比 ${((totals.value.left / totals.value.total) * 100).toFixed(2)}%`,
yoy: comparison('-3.26%', 'down'),
mom: comparison('-2.08%', 'down'),
tone: 'green',
icon: 'mdi mdi-currency-cny'
icon: 'mdi mdi-cash'
}
])
@@ -170,6 +254,103 @@ export default {
)
const trendData = computed(() => buildTrendData(departmentRows.value))
const budgetEditTotal = computed(() =>
currency(
budgetEditRows.value.reduce(
(sum, row) => sum + parseBudgetAmount(row.budgetAmount),
0
)
)
)
const budgetOntologyContext = computed(() =>
buildBudgetOntologyContext({
form: budgetEditForm.value,
rows: budgetEditRows.value,
departments: departments.value
})
)
function buildEditableRows() {
return departmentRows.value.map((row) => ({
id: makeBudgetRowId(),
budgetSubject: row.expenseType,
budgetSubjectCode: row.budgetSubjectCode || '',
budgetAmount: currency(row.totalAmount),
warningThreshold: `${row.warning}%`,
controlAction: row.action,
budgetRemark: `${row.expenseType}相关费用`
}))
}
function resolveNextExpenseTypeOption() {
const usedCodes = new Set(budgetEditRows.value.map((row) => row.budgetSubjectCode))
return (
BUDGET_EXPENSE_TYPE_OPTIONS.find((item) => !usedCodes.has(item.value)) ||
BUDGET_EXPENSE_TYPE_OPTIONS[0]
)
}
function syncBudgetRowSubject(row) {
row.budgetSubject = resolveBudgetExpenseTypeLabel(row.budgetSubjectCode, row.budgetSubject)
}
function openBudgetEditDialog() {
const department = activeDepartment.value
const budgetPeriod = formatBudgetPeriod(filters.value.year, filters.value.quarter)
budgetEditForm.value = {
budgetYear: filters.value.year,
budgetQuarter: filters.value.quarter,
budgetPeriod,
departmentCode: department?.code || activeDepartmentCode.value,
costCenter: department?.costCenter || '',
budgetOwner: '张晓明',
budgetVersion: 'V1.0（初始版本）',
budgetStatus: '编制中',
budgetDescription: `${department?.name || '当前部门'}2026年度预算编制，用于指导费用支出及控制成本，确保资源合理使用。`
}
budgetEditRows.value = buildEditableRows()
budgetEditOpen.value = true
}
function closeBudgetEditDialog() {
budgetEditOpen.value = false
}
function addBudgetDetailRow() {
const option = resolveNextExpenseTypeOption()
budgetEditRows.value.push({
id: makeBudgetRowId(),
budgetSubject: option.label,
budgetSubjectCode: option.value,
budgetAmount: '0.00',
warningThreshold: '70%',
controlAction: '正常',
budgetRemark: ''
})
}
function removeBudgetDetailRow(rowId) {
if (budgetEditRows.value.length <= 1) return
budgetEditRows.value = budgetEditRows.value.filter((row) => row.id !== rowId)
}
function goToBudgetPage(page) {
budgetPage.value = Math.min(Math.max(Number(page) || 1, 1), totalBudgetPages.value)
}
function changeBudgetPage(direction) {
goToBudgetPage(currentBudgetPage.value + direction)
}
function saveBudgetDraft() {
budgetEditForm.value.budgetStatus = '编制中'
closeBudgetEditDialog()
}
function publishBudget() {
budgetEditForm.value.budgetStatus = '已发布'
closeBudgetEditDialog()
}
async function loadDepartments() {
try {
@@ -198,19 +379,65 @@ export default {
void loadDepartments()
})
watch(
[
activeDepartmentCode,
budgetPageSize,
() => filters.value.year,
() => filters.value.quarter,
() => filters.value.expenseType,
() => filters.value.status
],
() => {
budgetPage.value = 1
}
)
watch(totalBudgetPages, (pages) => {
if (budgetPage.value > pages) {
budgetPage.value = pages
}
})
return {
activeDepartmentCode,
activeDepartmentName,
addBudgetDetailRow,
budgetEditForm,
budgetEditOpen,
budgetEditRows,
budgetEditTotal,
budgetMetrics,
budgetOntologyContext,
budgetPage: currentBudgetPage,
budgetPageNumbers,
budgetPageSize,
budgetPageSizeOptions: BUDGET_PAGE_SIZE_OPTIONS,
closeBudgetEditDialog,
controlActionOptions: BUDGET_CONTROL_ACTION_OPTIONS,
changeBudgetPage,
departmentKeyword,
departments,
expenseTypeOptions: BUDGET_EXPENSE_TYPE_OPTIONS,
expenseTypes: ['全部', ...EXPENSE_BLUEPRINTS.map((item) => item.expenseType)],
filters,
periods: ['2026年度', '2026年Q2', '2026年5月'],
openBudgetEditDialog,
quarters: BUDGET_QUARTER_OPTIONS,
publishBudget,
removeBudgetDetailRow,
saveBudgetDraft,
statusOptions: BUDGET_STATUS_OPTIONS,
statuses: ['全部', '正常', '预警', '管控'],
syncBudgetRowSubject,
goToBudgetPage,
totalBudgetPages,
totalBudgetRows,
trendData,
visibleBudgetRows,
visibleDepartments,
warnings
warningOptions: BUDGET_WARNING_OPTIONS,
warnings,
years: BUDGET_YEAR_OPTIONS
}
}
}

48
web/src/views/scripts/auditViewMetadata.js
View File

@@ -56,23 +56,6 @@ export const TYPE_META = {
version: '当前版本',
metric: '超时配置'
}
},
tasks: {
assetType: 'task',
label: '任务',
typeLabel: '任务',
createButtonLabel: '任务已接入',
hintText: '任务页签已接到真实资产 API，可查看调度周期、执行 Agent 和最近执行结果。',
searchPlaceholder: '搜索任务名称、编码或负责人',
tableColumns: {
name: '任务名称',
category: '业务域',
owner: '负责人',
scope: '适用场景',
runtime: '调度周期',
version: '当前版本',
metric: '执行 Agent'
}
}
}
@@ -113,20 +96,15 @@ export const TAB_META = {
...TYPE_META.mcp,
typeKey: 'mcp',
badgeTone: 'amber'
},
tasks: {
...TYPE_META.tasks,
typeKey: 'tasks',
badgeTone: 'violet'
}
}
export const STATUS_META = {
generating: { label: '生成中', tone: 'info' },
draft: { label: '草稿中', tone: 'draft' },
draft: { label: '待上线', tone: 'draft' },
review: { label: '待审核', tone: 'warning' },
active: { label: '已上线', tone: 'success' },
disabled: { label: '已停用', tone: 'disabled' },
disabled: { label: '已下线', tone: 'disabled' },
failed: { label: '生成失败', tone: 'danger' }
}
@@ -230,34 +208,16 @@ export const DETAIL_TITLES = {
historyDesc: '最近版本记录',
publishTitle: '服务状态',
publishDesc: 'MCP 资产已接入规则中心，但真实外部调用仍以后续链路集成为准。'
},
tasks: {
configTitle: '任务配置',
configDesc: '展示调度周期、执行 Agent 和任务编码。',
detailTitle: '任务结构',
detailDesc: '按调度计划、目标场景和运行结果组织任务信息。',
outputTitle: '运行要求',
outputDesc: '任务详情重点展示调度 Agent、最近运行结果和运行日志入口。',
ruleListTitle: '运行要求',
checkListTitle: '最近执行',
triggerTitle: '适用场景',
triggerDesc: '当前任务覆盖的业务场景',
toolTitle: '最近调用',
toolDesc: '根据 AgentRun 中的最近执行记录回显任务运行情况',
historyTitle: '版本历史',
historyDesc: '最近版本记录',
publishTitle: '调度状态',
publishDesc: '任务资产已接入规则中心，后续 Day 4 运行时会继续消费这些配置。'
}
}
export const STATUS_OPTIONS = [
{ value: '', label: '全部状态' },
{ value: 'generating', label: '生成中' },
{ value: 'draft', label: '草稿中' },
{ value: 'draft', label: '待上线' },
{ value: 'review', label: '待审核' },
{ value: 'active', label: '已上线' },
{ value: 'disabled', label: '已停用' },
{ value: 'disabled', label: '已下线' },
{ value: 'failed', label: '生成失败' }
]

248
web/src/views/scripts/auditViewModel.js
View File

@@ -207,6 +207,65 @@ export function resolveRiskRuleEnabled(source, rulePayload = null) {
return true
}
const LAST_OPERATION_LABELS = {
generate: '开始生成',
create: '创建',
test: '测试',
online: '上线',
offline: '下线',
delete: '删除',
update: '更新'
}
const RISK_RULE_BUSINESS_STAGE_LABELS = {
expense_application: '费用申请',
reimbursement: '费用报销'
}
function resolveRiskRuleBusinessStage(source, rulePayload = null) {
const configJson = readConfigJson(source)
const metadata = rulePayload && typeof rulePayload === 'object' ? rulePayload.metadata || {} : {}
const stage =
normalizeText(configJson.business_stage) ||
normalizeText(metadata.business_stage) ||
normalizeText(rulePayload?.business_stage)
const label =
normalizeText(configJson.business_stage_label) ||
normalizeText(metadata.business_stage_label) ||
RISK_RULE_BUSINESS_STAGE_LABELS[stage]
return {
value: stage || 'reimbursement',
label: label || '费用报销'
}
}
function resolveRiskRuleOnlineMeta(statusValue) {
if (statusValue === 'active') {
return { label: '已上线', tone: 'success', online: true }
}
if (statusValue === 'disabled') {
return { label: '已下线', tone: 'disabled', online: false }
}
if (statusValue === 'generating') {
return { label: '生成中', tone: 'info', online: false }
}
if (statusValue === 'failed') {
return { label: '生成失败', tone: 'danger', online: false }
}
return { label: '待上线', tone: 'draft', online: false }
}
function resolveLastOperationLabel(source, fallback = {}) {
const configJson = readConfigJson(source)
const operation = isPlainObject(configJson.last_operation) ? configJson.last_operation : {}
const action = normalizeText(operation.action) || normalizeText(fallback.action) || 'create'
const actor = normalizeText(operation.actor) || normalizeText(fallback.actor) || '系统'
const at = normalizeText(operation.at) || normalizeText(fallback.at)
const actionLabel = LAST_OPERATION_LABELS[action] || action
const timeLabel = formatDateTime(at)
return timeLabel && timeLabel !== '-' ? `${actionLabel}：${actor} · ${timeLabel}` : `${actionLabel}：${actor}`
}
export function readRuleDocumentMeta(value) {
const configJson = readConfigJson(value)
return isPlainObject(configJson.rule_document) ? configJson.rule_document : null
@@ -458,12 +517,13 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
normalizeText(apiConfig.expense_category_label) ||
normalizeText(rulePayload.risk_category) ||
resolveRiskRuleCategory({ ...target, risk_category: rulePayload.risk_category, config_json: rulePayload })
const businessStage = resolveRiskRuleBusinessStage(target, rulePayload)
const riskRuleFields = resolveRiskRuleFields(rulePayload)
const riskRuleCreatedAt = resolveRiskRuleCreatedAt(rulePayload, target.createdAt || target.updatedAt)
const riskRuleScoreLevel = resolveRiskRuleScoreLevel(rulePayload, apiConfig)
const statusValue = apiPayload?.status || target.statusValue || 'draft'
const isOnlineLabel = statusValue === 'active' ? '是' : '否'
const onlineMeta = resolveRiskRuleOnlineMeta(statusValue)
const isEnabledValue = resolveRiskRuleEnabled(target, rulePayload)
const publisher =
@@ -488,6 +548,8 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
riskRuleBusinessDescription: resolveRiskRuleBusinessDescription(rulePayload, fullDescription),
riskRuleSubtitle: buildRiskListSubtitle(fullDescription, 48),
riskCategory,
businessStageValue: businessStage.value,
businessStageLabel: businessStage.label,
scope: riskCategory,
riskRuleSourceRef: resolveRiskRuleSourceRef(rulePayload),
riskRuleSeverity: riskRuleScoreLevel || resolveRiskRuleSeverity(rulePayload),
@@ -521,10 +583,16 @@ export function applyRiskRuleJsonState(target, payload, apiPayload) {
outcomes: apiPayload?.outcomes || rulePayload.outcomes || {}
},
riskRuleJsonText: JSON.stringify(rulePayload, null, 2),
isOnlineLabel,
isOnlineValue: onlineMeta.online,
isOnlineLabel: onlineMeta.label,
isOnlineTone: onlineMeta.tone,
isEnabledValue,
isEnabledLabel: isEnabledValue ? '是' : '否',
isEnabledTone: isEnabledValue ? 'success' : 'disabled',
lastOperationLabel: resolveLastOperationLabel(target, {
actor: publisher,
at: riskRuleCreatedAt
}),
publisher,
publishedAt
}
@@ -747,7 +815,7 @@ export function resolveTypeKey(assetType) {
if (assetType === 'mcp') {
return 'mcp'
}
return 'tasks'
return ''
}
export function formatSeverity(value) {
@@ -778,23 +846,6 @@ export function formatOutputSummary(items) {
return `${items.length} 项输出`
}
export function formatTaskRisk(scenarios) {
if (Array.isArray(scenarios) && scenarios.includes('risk_check')) {
return '高风险'
}
if (
Array.isArray(scenarios) &&
(scenarios.includes('accounts_receivable') || scenarios.includes('accounts_payable'))
) {
return '中风险'
}
return '常规'
}
export function findLatestTaskRun(runs, assetId) {
return runs.find((item) => item.task_id === assetId) || null
}
export function findLatestMcpCall(runs, assetCode) {
const expectedToolName = normalizeText(assetCode).replace(/^mcp\./, '')
@@ -827,7 +878,7 @@ export function buildRowRuntime(asset, typeKey) {
if (typeKey === 'mcp') {
return normalizeText(asset.config_json?.endpoint) || '未配置地址'
}
return normalizeText(asset.config_json?.cron) || '未配置调度'
return ''
}
export function buildRowMetric(asset, typeKey) {
@@ -840,7 +891,7 @@ export function buildRowMetric(asset, typeKey) {
if (typeKey === 'mcp') {
return asset.config_json?.timeout_ms ? `${asset.config_json.timeout_ms} ms` : '未配置超时'
}
return normalizeText(asset.config_json?.agent) || '未配置 Agent'
return ''
}
export function formatSpreadsheetChangeSummary(summary) {
@@ -885,7 +936,8 @@ export function buildListItem(asset) {
const listSubtitle = isRiskRule
? buildRiskListSubtitle(asset.description)
: normalizeText(asset.description)
const isOnlineValue = asset.status === 'active'
const onlineMeta = resolveRiskRuleOnlineMeta(asset.status)
const isOnlineValue = onlineMeta.online
const isEnabledValue = usesJsonRiskRule ? resolveRiskRuleEnabled(asset) : true
const reviewer = normalizeText(asset.reviewer) || '待分配'
const creator =
@@ -895,6 +947,9 @@ export function buildListItem(asset) {
'未知'
const publisher = isRiskRule ? creator : ''
const riskRuleCreatedAt = formatDateTime(asset.created_at || asset.updated_at)
const businessStage = usesJsonRiskRule
? resolveRiskRuleBusinessStage(asset)
: { value: '', label: '' }
return {
id: asset.id,
@@ -915,6 +970,8 @@ export function buildListItem(asset) {
reviewer,
scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(asset.scenario_json),
riskCategory: ruleScenarioCategory,
businessStageValue: businessStage.value,
businessStageLabel: businessStage.label,
model: buildRowRuntime(asset, typeKey),
version: workingVersion,
versionDisplay: typeKey === 'rules' ? `${changeCount} 次` : workingVersion,
@@ -928,8 +985,8 @@ export function buildListItem(asset) {
publisher,
publishedAt: isOnlineValue ? formatDateTime(asset.published_at || asset.updated_at) : '-',
isOnlineValue,
isOnlineLabel: isOnlineValue ? '是' : '否',
isOnlineTone: isOnlineValue ? 'success' : 'disabled',
isOnlineLabel: onlineMeta.label,
isOnlineTone: onlineMeta.tone,
isEnabledValue,
isEnabledLabel: isEnabledValue ? '是' : '否',
isEnabledTone: isEnabledValue ? 'success' : 'disabled',
@@ -1002,21 +1059,7 @@ export function buildMcpFields(detail, latestCall) {
]
}
export function buildTaskFields(detail, latestRun) {
const content = detail.current_version_content || {}
return [
{ label: '任务编码', value: detail.code },
{ label: 'Cron', value: normalizeText(detail.config_json?.cron) || normalizeText(content.schedule) || '未配置' },
{ label: '执行 Agent', value: normalizeText(detail.config_json?.agent) || normalizeText(content.target_agent) || '未配置' },
{ label: '风险等级', value: formatTaskRisk(detail.scenario_json) },
{
label: '最近执行',
value: latestRun ? formatDateTime(latestRun.started_at) : '暂无执行记录'
}
]
}
export function buildFields(detail, typeKey, latestRun, latestCall) {
export function buildFields(detail, typeKey, latestCall) {
if (typeKey === 'rules') {
return buildRuleFields(detail)
}
@@ -1026,10 +1069,10 @@ export function buildFields(detail, typeKey, latestRun, latestCall) {
if (typeKey === 'mcp') {
return buildMcpFields(detail, latestCall)
}
return buildTaskFields(detail, latestRun)
return []
}
export function buildPromptSections(detail, typeKey, latestRun, latestCall) {
export function buildPromptSections(detail, typeKey) {
const content = detail.current_version_content || {}
if (typeKey === 'skills') {
@@ -1075,26 +1118,10 @@ export function buildPromptSections(detail, typeKey, latestRun, latestCall) {
]
}
return [
{
title: '任务场景',
intent: '调度目标',
content: formatScenarioList(detail.scenario_json)
},
{
title: '执行 Agent',
intent: '运行主体',
content: normalizeText(content.target_agent) || normalizeText(detail.config_json?.agent) || '未配置执行 Agent。'
},
{
title: '最近执行结果',
intent: '运行反馈',
content: latestRun?.result_summary || latestRun?.error_message || '暂无执行记录。'
}
]
return []
}
export function buildOutputRules(detail, typeKey, latestRun, latestCall) {
export function buildOutputRules(detail, typeKey) {
const content = detail.current_version_content || {}
if (typeKey === 'rules') {
@@ -1130,15 +1157,10 @@ export function buildOutputRules(detail, typeKey, latestRun, latestCall) {
]
}
return [
`调度周期：${normalizeText(detail.config_json?.cron) || normalizeText(content.schedule) || '未配置'}`,
`执行 Agent：${normalizeText(detail.config_json?.agent) || normalizeText(content.target_agent) || '未配置'}`,
`风险等级：${formatTaskRisk(detail.scenario_json)}`,
`最近执行结果：${latestRun?.status || '暂无执行记录'}`
]
return []
}
export function buildTests(detail, typeKey, latestRun, latestCall) {
export function buildTests(detail, typeKey, latestCall) {
if (typeKey === 'rules') {
const reviewMeta = resolveReviewMeta(detail.latest_review?.review_status)
return [
@@ -1195,23 +1217,10 @@ export function buildTests(detail, typeKey, latestRun, latestCall) {
]
}
return [
{
name: '最近运行状态',
input: latestRun?.run_id || '暂无运行',
result: latestRun?.status || '未记录',
tone: latestRun?.status === 'failed' || latestRun?.status === 'blocked' ? 'danger' : 'success'
},
{
name: '结果摘要',
input: latestRun?.agent || normalizeText(detail.config_json?.agent) || '未配置',
result: latestRun?.result_summary || '暂无摘要',
tone: 'success'
}
]
return []
}
export function buildTools(detail, typeKey, latestRun, latestCall) {
export function buildTools(detail, typeKey, latestCall) {
const content = detail.current_version_content || {}
if (typeKey === 'skills') {
@@ -1246,26 +1255,7 @@ export function buildTools(detail, typeKey, latestRun, latestCall) {
]
}
return [
{
name: normalizeText(detail.config_json?.agent) || normalizeText(content.target_agent) || '未配置 Agent',
scope: '执行 Agent',
mode: '调度',
tone: 'active'
},
{
name: latestRun?.run_id || '暂无执行记录',
scope: '最近 Run',
mode: latestRun?.status || '未执行',
tone: latestRun?.status === 'failed' || latestRun?.status === 'blocked' ? 'danger' : 'active'
},
{
name: latestRun?.permission_level || '未记录',
scope: '权限级别',
mode: 'Trace',
tone: 'safe'
}
]
return []
}
export function buildPublishDescription(detail, typeKey) {
@@ -1279,14 +1269,16 @@ export function buildPublishDescription(detail, typeKey) {
return '当前规则需要先完成审核，再调用上线接口正式激活。'
}
return DETAIL_TITLES[typeKey].publishDesc
return DETAIL_TITLES[typeKey]?.publishDesc || ''
}
export function buildDetailViewModel(detail, runs) {
const typeKey = resolveTypeKey(detail.asset_type)
const tabId = resolveTabId(detail, typeKey) || typeKey
if (!typeKey || !tabId) {
return null
}
const tabMeta = resolveTabMeta(tabId, typeKey)
const latestRun = typeKey === 'tasks' ? findLatestTaskRun(runs, detail.id) : null
const latestCall = typeKey === 'mcp' ? findLatestMcpCall(runs, detail.code) : null
const configJson = readConfigJson(detail)
const statusMeta = resolveStatusMeta(detail.status)
@@ -1320,6 +1312,14 @@ export function buildDetailViewModel(detail, runs) {
normalizeText(detail.owner) ||
normalizeText(detail.recent_versions?.[0]?.created_by) ||
'未知'
const onlineMeta = resolveRiskRuleOnlineMeta(detail.status)
const businessStage = usesJsonRiskRule
? resolveRiskRuleBusinessStage(detail)
: { value: '', label: '' }
const initialRiskRuleScore = resolveRiskRuleScore(configJson, configJson)
const initialRiskRuleScoreLevel = resolveRiskRuleScoreLevel(configJson, configJson)
const initialRiskRuleSeverity = initialRiskRuleScoreLevel || resolveRiskRuleSeverity(configJson)
return {
id: detail.id,
@@ -1335,6 +1335,8 @@ export function buildDetailViewModel(detail, runs) {
reviewer: detail.reviewer || detail.latest_review?.reviewer || '待分配',
category: resolveDomainLabel(detail.domain),
scope: typeKey === 'rules' ? ruleScenarioCategory || '通用' : formatScenarioList(detail.scenario_json),
businessStageValue: businessStage.value,
businessStageLabel: businessStage.label,
version: detail.working_version || detail.current_version || '-',
currentVersion: detail.current_version || '-',
publishedVersion: detail.published_version || '-',
@@ -1356,15 +1358,19 @@ export function buildDetailViewModel(detail, runs) {
riskRuleBusinessDescription: '',
riskRuleSubtitle: usesJsonRiskRule ? buildRiskListSubtitle(detail.description) : '',
riskRuleSourceRef: '',
riskRuleSeverity: 'medium',
riskRuleSeverityLabel: '中风险',
riskRuleScore: null,
riskRuleScoreLabel: '待计算',
riskRuleScoreLevel: 'medium',
riskRuleScoreDetail: null,
riskRuleSeverity: initialRiskRuleSeverity,
riskRuleScore: initialRiskRuleScore,
riskRuleScoreLevel: initialRiskRuleScoreLevel || initialRiskRuleSeverity,
riskRuleScoreDetail: resolveRiskRuleScoreDetail(configJson, configJson),
riskRuleSeverityLabel: initialRiskRuleScoreLevel
? resolveRiskRuleScoreLabel(configJson, configJson)
: resolveRiskRuleSeverityLabel(configJson),
riskRuleScoreLabel: resolveRiskRuleScoreLabel(configJson, configJson),
riskRuleCreatedAt: formatDateTime(detail.created_at),
riskRuleAgeLabel: formatRiskRuleAge(detail.created_at),
isOnlineLabel: detail.status === 'active' ? '是' : '否',
isOnlineValue: onlineMeta.online,
isOnlineLabel: onlineMeta.label,
isOnlineTone: onlineMeta.tone,
isEnabledValue,
isEnabledLabel: isEnabledValue ? '是' : '否',
isEnabledTone: isEnabledValue ? 'success' : 'disabled',
@@ -1381,6 +1387,11 @@ export function buildDetailViewModel(detail, runs) {
history.find((item) => item.isPublished || item.lifecycleState === 'published')?.time ||
(detail.published_at ? formatDateTime(detail.published_at) : '') ||
(detail.latest_review?.reviewed_at ? formatDateTime(detail.latest_review.reviewed_at) : '-'),
lastOperationLabel: resolveLastOperationLabel(detail, {
actor: riskRuleCreator,
at: detail.created_at
}),
lastOperationTone: onlineMeta.tone,
riskRuleFields: [],
riskRuleFieldSummary: '未识别字段',
riskRuleFlow: resolveRiskRuleFlow({}, []),
@@ -1411,13 +1422,12 @@ export function buildDetailViewModel(detail, runs) {
reviewStatusValue: detail.latest_review?.review_status || '',
reviewTimeLabel: formatDateTime(detail.latest_review?.reviewed_at),
reviewNote: detail.latest_review?.review_note || '',
latestRun,
latestCall,
fields: buildFields(detail, typeKey, latestRun, latestCall),
fields: buildFields(detail, typeKey, latestCall),
promptSections:
typeKey === 'rules' ? [] : buildPromptSections(detail, typeKey, latestRun, latestCall),
outputRules: buildOutputRules(detail, typeKey, latestRun, latestCall),
tests: buildTests(detail, typeKey, latestRun, latestCall),
typeKey === 'rules' ? [] : buildPromptSections(detail, typeKey),
outputRules: buildOutputRules(detail, typeKey),
tests: buildTests(detail, typeKey, latestCall),
triggers:
typeKey === 'rules'
? [ruleScenarioCategory || '通用']
@@ -1446,7 +1456,7 @@ export function buildDetailViewModel(detail, runs) {
tone: 'safe'
}
]
: buildTools(detail, typeKey, latestRun, latestCall),
: buildTools(detail, typeKey, latestCall),
history,
configTitle: titles.configTitle,
configDesc: titles.configDesc,
@@ -1467,9 +1477,7 @@ export function buildDetailViewModel(detail, runs) {
publishMeta:
typeKey === 'rules'
? `最近保存：${formatDateTime(detail.updated_at)}`
: latestRun
? `最近运行：${formatDateTime(latestRun.started_at)}`
: `最近更新：${formatDateTime(detail.updated_at)}`,
: `最近更新：${formatDateTime(detail.updated_at)}`,
publishState: statusMeta.label,
latestReviewVersion: detail.latest_review?.version || detail.current_version || '-',
loading: false

6
web/src/views/scripts/auditViewRiskRuleModel.js
View File

@@ -16,6 +16,11 @@ export const RISK_RULE_EXPENSE_CATEGORY_OPTIONS = [
{ value: 'welfare', label: '福利费' }
]
export const RISK_RULE_BUSINESS_STAGE_OPTIONS = [
{ value: 'expense_application', label: '费用申请' },
{ value: 'reimbursement', label: '费用报销' }
]
export const RISK_RULE_LEVEL_OPTIONS = [
{ value: 'low', label: '低风险' },
{ value: 'medium', label: '中风险' },
@@ -49,6 +54,7 @@ const CITY_ROUTE_SEMANTIC_TYPES = new Set([
export function createDefaultRiskRuleForm() {
return {
business_domain: 'expense',
business_stage: 'reimbursement',
expense_category: 'travel',
rule_title: '',
requires_attachment: false,

8
web/src/views/scripts/travelReimbursementReviewConstants.js
View File

@@ -25,8 +25,10 @@ export const EXPENSE_TYPE_LABELS = {
meal: '业务招待费',
meeting: '会务费',
entertainment: '业务招待费',
marketing: '市场推广费',
office: '办公用品费',
training: '培训费',
software: '软件服务费',
communication: '通讯费',
welfare: '福利费',
other: '其他费用'
@@ -96,8 +98,10 @@ export const REVIEW_FALLBACK_GROUP_CODES = [
'hotel',
'meal',
'meeting',
'marketing',
'office',
'training',
'software',
'communication',
'welfare'
]
@@ -113,7 +117,9 @@ export const REVIEW_CATEGORY_PRESET_OPTIONS = [
export const REVIEW_OTHER_CATEGORY_OPTIONS = [
{ key: 'meeting', label: '会务费' },
{ key: 'marketing', label: '市场推广费' },
{ key: 'training', label: '培训费' },
{ key: 'software', label: '软件服务费' },
{ key: 'communication', label: '通讯费' },
{ key: 'welfare', label: '福利费' },
{ key: 'other', label: '其他费用' }
@@ -140,9 +146,11 @@ export const CATEGORY_CONFIDENCE_KEYWORDS = {
transport: [TRANSPORT_KEYWORD_PATTERN],
meal: [/业务招待|招待|宴请|请客|请客户|客户.*吃饭|商务用餐|陪同|餐费|用餐|午餐|晚餐|早餐|伙食|餐饮/],
meeting: [/会务|会议|论坛|展会|参会|会场/],
marketing: [/市场推广|推广费|广告|投放|品牌宣传|营销物料|推广物料/],
entertainment: [/招待|宴请|请客|请客户|客户.*吃饭|商务用餐|陪同/],
office: [/办公|工位|耗材|白板|键盘|鼠标|打印|文具|采购/],
training: [/培训|授课|讲师|课程|签到|讲义/],
software: [/软件|SaaS|订阅|系统服务|云服务|云资源|平台服务|技术服务/],
communication: [/通讯|电话|流量|话费|宽带|网络/],
welfare: [/福利|体检|团建|节日|慰问|关怀/]
}