from __future__ import annotations ROLE_DISPLAY_ORDER = { "manager": 1, "finance": 2, "approver": 3, "executive": 4, "auditor": 5, "user": 6, } ROLE_DEFINITIONS = [ { "role_code": "user", "name": "使用者", "description": "可以发起报销、查看个人单据和使用 AI 助手。", }, { "role_code": "finance", "name": "财务人员", "description": "可以处理复核、查看财务知识与风险校验结果。", }, { "role_code": "manager", "name": "管理员", "description": "可以维护员工档案、组织结构和角色权限。", }, { "role_code": "executive", "name": "高级管理人员", "description": "可以查看跨部门数据看板与关键审批结果。", }, { "role_code": "approver", "name": "审批负责人", "description": "可以处理审批中心中的待审单据。", }, { "role_code": "auditor", "name": "审计观察员", "description": "可以查看变更记录和权限调整历史。", }, ] ROLE_PERMISSION_MAP = { "user": ["可发起差旅申请与报销", "可查看个人单据与票据识别结果"], "finance": ["可处理财务复核任务", "可查看风险校验与财务知识库"], "manager": ["可维护员工档案与组织结构", "可配置系统角色与访问边界"], "executive": ["可查看跨部门经营看板", "可处理高金额报销最终审批"], "approver": ["可处理本部门待审单据", "可查看审批链路与 SLA 状态"], "auditor": ["可查看权限变更与审计留痕", "可导出员工权限观察记录"], } ORGANIZATION_DEFINITIONS = [ { "unit_code": "ORG-ROOT", "name": "星海科技", "unit_type": "company", "parent_code": None, "cost_center": "CC-0000", "location": "上海", "manager_name": "李文静", }, { "unit_code": "EXEC-OFFICE", "name": "总经办", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-1001", "location": "上海", "manager_name": "李文静", }, { "unit_code": "FIN-SSC", "name": "财务共享中心", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-2108", "location": "上海", "manager_name": "张晓晴", }, { "unit_code": "HR-OD", "name": "人力与组织", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-3206", "location": "杭州", "manager_name": "陈硕", }, { "unit_code": "SALES-SOUTH", "name": "华南销售部", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-4102", "location": "深圳", "manager_name": "陈嘉", }, { "unit_code": "SALES-EAST", "name": "华东销售部", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-4108", "location": "上海", "manager_name": "秦墨然", }, { "unit_code": "MKT-BRAND", "name": "市场品牌部", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-5203", "location": "北京", "manager_name": "刘思雨", }, { "unit_code": "RND-CENTER", "name": "产品研发中心", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-6105", "location": "北京", "manager_name": "吴磊", }, { "unit_code": "OPS-ADMIN", "name": "行政采购部", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-7204", "location": "南京", "manager_name": "梁雨辰", }, { "unit_code": "AUDIT-RISK", "name": "风控与审计部", "unit_type": "department", "parent_code": "ORG-ROOT", "cost_center": "CC-8102", "location": "上海", "manager_name": "顾承宇", }, ] EMPLOYEE_PROFILE_REPAIRS = [ { "employee_no": "E90919", "name": "曹笑竹", "email": "caoxiaozhu@xf.com", "location": "武汉", "position": "财务智能化产品经理", "grade": "P5", "organization_unit_code": "RND-CENTER", "manager_employee_no": "E11745", "finance_owner_name": "研发财务BP", "cost_center": "CC-6112", "employment_status": "在职", "sync_state": "已同步", "role_codes": ["user"], }, ] EMPLOYEE_DEFINITIONS = [ { "employee_no": "E10018", "name": "李文静", "gender": "女", "birth_date": "1987-03-26", "phone": "13900187688", "email": "wenjing.li@xfinance.com", "join_date": "2018-06-21", "location": "上海", "position": "高级财务总监", "grade": "D2", "organization_unit_code": "EXEC-OFFICE", "manager_employee_no": None, "finance_owner_name": "集团财务", "cost_center": "CC-1001", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-05 16:20", "last_sync_at": "2026-05-05 16:20", "role_codes": ["executive", "approver"], }, { "employee_no": "E10234", "name": "张晓晴", "gender": "女", "birth_date": "1994-08-12", "phone": "13810234567", "email": "xiaoqing.zhang@xfinance.com", "join_date": "2021-03-15", "location": "上海", "position": "费用运营经理", "grade": "M3", "organization_unit_code": "FIN-SSC", "manager_employee_no": "E10018", "finance_owner_name": "华东财务组", "cost_center": "CC-2108", "employment_status": "在职", "sync_state": "待生效", "spotlight": True, "updated_at": "2026-05-06 10:24", "last_sync_at": "2026-05-06 10:24", "role_codes": ["manager", "finance", "approver"], "history": [ { "action": "新增“审批负责人”角色", "owner": "系统管理员 · 王敏", "occurred_at": "2026-05-06 10:24", }, { "action": "调整财务归口为华东财务组", "owner": "组织管理员 · 陈硕", "occurred_at": "2026-05-05 18:10", }, ], }, { "employee_no": "E10258", "name": "孙楠", "gender": "男", "birth_date": "1992-09-17", "phone": "13722580312", "email": "nan.sun@xfinance.com", "join_date": "2020-11-09", "location": "上海", "position": "财务分析师", "grade": "P5", "organization_unit_code": "FIN-SSC", "manager_employee_no": "E10234", "finance_owner_name": "华东财务组", "cost_center": "CC-2111", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-04 15:18", "last_sync_at": "2026-05-04 15:18", "role_codes": ["finance"], }, { "employee_no": "E10271", "name": "周悦宁", "gender": "女", "birth_date": "1993-04-21", "phone": "13622711986", "email": "yuening.zhou@xfinance.com", "join_date": "2021-07-05", "location": "上海", "position": "财务系统专员", "grade": "P5", "organization_unit_code": "FIN-SSC", "manager_employee_no": "E10234", "finance_owner_name": "华东财务组", "cost_center": "CC-2112", "employment_status": "在职", "sync_state": "同步中", "spotlight": False, "updated_at": "2026-05-07 09:35", "last_sync_at": "2026-05-07 09:10", "role_codes": ["finance", "auditor"], }, { "employee_no": "E10289", "name": "高嘉禾", "gender": "女", "birth_date": "1996-02-14", "phone": "13522895642", "email": "jiahe.gao@xfinance.com", "join_date": "2023-01-10", "location": "上海", "position": "差旅合规专员", "grade": "P4", "organization_unit_code": "FIN-SSC", "manager_employee_no": "E10234", "finance_owner_name": "华东财务组", "cost_center": "CC-2115", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-03 11:42", "last_sync_at": "2026-05-03 11:42", "role_codes": ["finance"], }, { "employee_no": "E10867", "name": "王敏", "gender": "女", "birth_date": "1996-11-05", "phone": "13688671200", "email": "min.wang@xfinance.com", "join_date": "2022-08-08", "location": "杭州", "position": "组织发展主管", "grade": "P6", "organization_unit_code": "HR-OD", "manager_employee_no": "E11618", "finance_owner_name": "总部财务BP", "cost_center": "CC-3206", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-05 09:18", "last_sync_at": "2026-05-05 09:18", "role_codes": ["manager", "auditor"], }, { "employee_no": "E11618", "name": "陈硕", "gender": "男", "birth_date": "1990-05-09", "phone": "13816186540", "email": "shuo.chen@xfinance.com", "join_date": "2019-09-16", "location": "杭州", "position": "人力资源经理", "grade": "M2", "organization_unit_code": "HR-OD", "manager_employee_no": "E10018", "finance_owner_name": "总部财务BP", "cost_center": "CC-3201", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-04 17:08", "last_sync_at": "2026-05-04 17:08", "role_codes": ["manager", "approver"], }, { "employee_no": "E12311", "name": "何思成", "gender": "男", "birth_date": "1998-07-19", "phone": "13723117654", "email": "sicheng.he@xfinance.com", "join_date": "2026-02-17", "location": "杭州", "position": "HRBP", "grade": "P4", "organization_unit_code": "HR-OD", "manager_employee_no": "E11618", "finance_owner_name": "总部财务BP", "cost_center": "CC-3208", "employment_status": "试用中", "sync_state": "待生效", "spotlight": False, "updated_at": "2026-05-07 08:42", "last_sync_at": "2026-05-07 08:42", "role_codes": ["user"], }, { "employee_no": "E11026", "name": "刘思雨", "gender": "女", "birth_date": "1991-12-03", "phone": "13921036540", "email": "siyu.liu@xfinance.com", "join_date": "2020-04-13", "location": "北京", "position": "品牌市场经理", "grade": "M2", "organization_unit_code": "MKT-BRAND", "manager_employee_no": "E10018", "finance_owner_name": "市场财务BP", "cost_center": "CC-5203", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-06 14:36", "last_sync_at": "2026-05-06 14:36", "role_codes": ["user", "approver"], }, { "employee_no": "E12408", "name": "冯可欣", "gender": "女", "birth_date": "1997-10-28", "phone": "13624085542", "email": "kexin.feng@xfinance.com", "join_date": "2024-03-11", "location": "北京", "position": "品牌策划", "grade": "P4", "organization_unit_code": "MKT-BRAND", "manager_employee_no": "E11026", "finance_owner_name": "市场财务BP", "cost_center": "CC-5207", "employment_status": "在职", "sync_state": "同步中", "spotlight": False, "updated_at": "2026-05-07 10:02", "last_sync_at": "2026-05-07 09:48", "role_codes": ["user"], }, { "employee_no": "E12419", "name": "许泽航", "gender": "男", "birth_date": "1995-05-15", "phone": "13524199508", "email": "zehang.xu@xfinance.com", "join_date": "2023-06-19", "location": "北京", "position": "数字营销专员", "grade": "P4", "organization_unit_code": "MKT-BRAND", "manager_employee_no": "E11026", "finance_owner_name": "市场财务BP", "cost_center": "CC-5209", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-03 16:52", "last_sync_at": "2026-05-03 16:52", "role_codes": ["user"], }, { "employee_no": "E11602", "name": "陈嘉", "gender": "男", "birth_date": "1997-02-18", "phone": "13716029901", "email": "jia.chen@xfinance.com", "join_date": "2026-03-01", "location": "深圳", "position": "区域销售经理", "grade": "M2", "organization_unit_code": "SALES-SOUTH", "manager_employee_no": "E10018", "finance_owner_name": "华南财务组", "cost_center": "CC-4102", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-04 14:12", "last_sync_at": "2026-05-04 14:12", "role_codes": ["user", "approver"], }, { "employee_no": "E12476", "name": "马骁然", "gender": "男", "birth_date": "1994-01-08", "phone": "13824760139", "email": "xiaoran.ma@xfinance.com", "join_date": "2022-09-05", "location": "深圳", "position": "销售运营专家", "grade": "P5", "organization_unit_code": "SALES-SOUTH", "manager_employee_no": "E11602", "finance_owner_name": "华南财务组", "cost_center": "CC-4106", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-06 18:15", "last_sync_at": "2026-05-06 18:15", "role_codes": ["user"], }, { "employee_no": "E12508", "name": "唐子墨", "gender": "男", "birth_date": "1996-06-11", "phone": "13925088761", "email": "zimo.tang@xfinance.com", "join_date": "2024-02-26", "location": "深圳", "position": "大客户代表", "grade": "P4", "organization_unit_code": "SALES-SOUTH", "manager_employee_no": "E11602", "finance_owner_name": "华南财务组", "cost_center": "CC-4109", "employment_status": "停用", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-01 11:06", "last_sync_at": "2026-05-01 11:06", "role_codes": ["user"], }, { "employee_no": "E12514", "name": "罗欣怡", "gender": "女", "birth_date": "2000-03-02", "phone": "13625141227", "email": "xinyi.luo@xfinance.com", "join_date": "2026-02-24", "location": "深圳", "position": "销售协调专员", "grade": "P3", "organization_unit_code": "SALES-SOUTH", "manager_employee_no": "E11602", "finance_owner_name": "华南财务组", "cost_center": "CC-4112", "employment_status": "试用中", "sync_state": "待生效", "spotlight": False, "updated_at": "2026-05-05 15:42", "last_sync_at": "2026-05-05 15:42", "role_codes": ["user"], }, { "employee_no": "E11745", "name": "吴磊", "gender": "男", "birth_date": "1989-09-27", "phone": "13817459812", "email": "lei.wu@xfinance.com", "join_date": "2019-12-09", "location": "北京", "position": "研发平台主管", "grade": "M3", "organization_unit_code": "RND-CENTER", "manager_employee_no": "E10018", "finance_owner_name": "研发财务BP", "cost_center": "CC-6105", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-06 13:08", "last_sync_at": "2026-05-06 13:08", "role_codes": ["user", "approver", "auditor"], }, { "employee_no": "E11991", "name": "赵明", "gender": "男", "birth_date": "1994-06-09", "phone": "13519913300", "email": "ming.zhao@xfinance.com", "join_date": "2023-11-18", "location": "北京", "position": "产品经理", "grade": "P5", "organization_unit_code": "RND-CENTER", "manager_employee_no": "E11745", "finance_owner_name": "研发财务BP", "cost_center": "CC-6112", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-02 11:32", "last_sync_at": "2026-05-02 11:32", "role_codes": ["user"], }, { "employee_no": "E12611", "name": "彭一凡", "gender": "男", "birth_date": "1995-02-03", "phone": "13726114588", "email": "yifan.peng@xfinance.com", "join_date": "2022-04-18", "location": "北京", "position": "后端工程师", "grade": "P5", "organization_unit_code": "RND-CENTER", "manager_employee_no": "E11745", "finance_owner_name": "研发财务BP", "cost_center": "CC-6114", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-06 09:44", "last_sync_at": "2026-05-06 09:44", "role_codes": ["user"], }, { "employee_no": "E12618", "name": "苏清禾", "gender": "女", "birth_date": "1994-12-25", "phone": "13626188763", "email": "qinghe.su@xfinance.com", "join_date": "2022-05-16", "location": "北京", "position": "数据工程师", "grade": "P5", "organization_unit_code": "RND-CENTER", "manager_employee_no": "E11745", "finance_owner_name": "研发财务BP", "cost_center": "CC-6116", "employment_status": "在职", "sync_state": "同步中", "spotlight": False, "updated_at": "2026-05-07 10:26", "last_sync_at": "2026-05-07 10:18", "role_codes": ["user"], }, { "employee_no": "E12624", "name": "沈知远", "gender": "男", "birth_date": "1992-11-06", "phone": "13926241855", "email": "zhiyuan.shen@xfinance.com", "join_date": "2021-11-22", "location": "北京", "position": "测试负责人", "grade": "P6", "organization_unit_code": "RND-CENTER", "manager_employee_no": "E11745", "finance_owner_name": "研发财务BP", "cost_center": "CC-6119", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-05 13:12", "last_sync_at": "2026-05-05 13:12", "role_codes": ["user"], }, { "employee_no": "E11852", "name": "周晓彤", "gender": "女", "birth_date": "1997-05-27", "phone": "13818529954", "email": "xiaotong.zhou@xfinance.com", "join_date": "2022-06-30", "location": "南京", "position": "行政采购专员", "grade": "P4", "organization_unit_code": "OPS-ADMIN", "manager_employee_no": "E12653", "finance_owner_name": "行政财务BP", "cost_center": "CC-7204", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-05 11:22", "last_sync_at": "2026-05-05 11:22", "role_codes": ["user"], }, { "employee_no": "E12653", "name": "梁雨辰", "gender": "男", "birth_date": "1991-08-30", "phone": "13726539876", "email": "yuchen.liang@xfinance.com", "join_date": "2021-01-04", "location": "南京", "position": "行政运营经理", "grade": "M1", "organization_unit_code": "OPS-ADMIN", "manager_employee_no": "E10018", "finance_owner_name": "行政财务BP", "cost_center": "CC-7201", "employment_status": "在职", "sync_state": "已同步", "spotlight": False, "updated_at": "2026-05-06 17:44", "last_sync_at": "2026-05-06 17:44", "role_codes": ["user", "approver"], }, { "employee_no": "E12661", "name": "顾承宇", "gender": "男", "birth_date": "1988-04-16", "phone": "13926614528", "email": "chengyu.gu@xfinance.com", "join_date": "2020-02-03", "location": "上海", "position": "风控审计经理", "grade": "M2", "organization_unit_code": "AUDIT-RISK", "manager_employee_no": "E10018", "finance_owner_name": "集团财务", "cost_center": "CC-8102", "employment_status": "在职", "sync_state": "待生效", "spotlight": True, "updated_at": "2026-05-07 09:52", "last_sync_at": "2026-05-07 09:52", "role_codes": ["auditor", "finance"], "history": [ { "action": "更新审计观察范围", "owner": "系统管理员 · 张晓晴", "occurred_at": "2026-05-07 09:52", }, { "action": "补充高风险费用抽样规则", "owner": "审计管理员 · 王敏", "occurred_at": "2026-05-06 18:30", }, ], }, { "employee_no": "E12679", "name": "郑若彤", "gender": "女", "birth_date": "1997-09-13", "phone": "13626794520", "email": "ruotong.zheng@xfinance.com", "join_date": "2024-01-08", "location": "上海", "position": "审计专员", "grade": "P4", "organization_unit_code": "AUDIT-RISK", "manager_employee_no": "E12661", "finance_owner_name": "集团财务", 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