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X-Financial/server/src/app/services/agent_foundation_asset_seed.py
caoxiaozhu 9f7b8b46a3 Refine travel reimbursement steward flow 
Align planner, runtime rules, and policy assets so travel guidance
matches the updated reimbursement workflow.
2026-06-15 22:55:18 +08:00

745 lines
32 KiB
Python
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from __future__ import annotations
from datetime import UTC, datetime
from sqlalchemy import select
from app.core.agent_enums import (
AgentAssetContentType,
AgentAssetDomain,
AgentAssetStatus,
AgentAssetType,
AgentName,
AgentReviewStatus,
)
from app.core.config import SERVER_DIR
from app.core.logging import get_logger
from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetVersion
from app.services.agent_asset_spreadsheet import (
COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
COMPANY_PREAPPROVAL_RULE_CODE,
COMPANY_TRAVEL_EXPENSE_RULE_CODE,
FINANCE_RULES_LIBRARY,
AgentAssetSpreadsheetManager,
)
from app.services.agent_foundation_constants import (
ATTACHMENT_RULE_ASSET_CODE,
ATTACHMENT_RULE_RUNTIME_CONFIG,
COMPANY_COMMUNICATION_RULE_SCENARIO_JSON,
COMPANY_COMMUNICATION_RULE_VERSION,
COMPANY_PREAPPROVAL_RULE_SCENARIO_JSON,
COMPANY_PREAPPROVAL_RULE_VERSION,
COMPANY_TRAVEL_RULE_SCENARIO_JSON,
COMPANY_TRAVEL_RULE_VERSION,
DIGITAL_EMPLOYEE_FINANCE_POLICY_TASK_CODE,
DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE,
DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE,
DIGITAL_EMPLOYEE_RULE_DISCOVERY_TASK_CODE,
DIGITAL_EMPLOYEE_SKILL_CATEGORIES,
DIGITAL_EMPLOYEE_TASK_CATEGORY_MAP,
)
logger = get_logger("app.services.agent_foundation")
class AgentFoundationAssetSeedMixin:
def _digital_employee_task_config(self, code: str, cron: str) -> dict[str, object]:
return {
"cron": cron,
"schedule": cron,
"cron_expression": cron,
"agent": AgentName.HERMES.value,
"task_type": code.replace("task.hermes.", "").replace(".", "_"),
"skill_category": DIGITAL_EMPLOYEE_TASK_CATEGORY_MAP.get(code, "整理"),
"skill_category_options": list(DIGITAL_EMPLOYEE_SKILL_CATEGORIES),
}
def _read_domain_skill_markdown(
self,
skill_name: str,
fallback_lines: list[str],
) -> str:
skill_path = (
SERVER_DIR
/ "src"
/ "app"
/ "skills"
/ "domain"
/ skill_name
/ "SKILL.md"
)
if skill_path.exists():
return skill_path.read_text(encoding="utf-8").strip()
return "\n".join(fallback_lines)
def _finance_policy_knowledge_skill_markdown(self) -> str:
return self._read_domain_skill_markdown(
"finance-policy-knowledge-organizer",
[
"---",
"name: finance-policy-knowledge-organizer",
"description: 用于整理公司财务知识制度。",
"---",
"",
"# 整理公司财务知识制度",
"",
"## 功能说明",
"",
"整理公司财务制度、报销口径、审批要求和知识库资料，输出可复核的结构化知识。",
],
)
def _financial_risk_graph_scan_skill_markdown(self) -> str:
return self._read_domain_skill_markdown(
"financial-risk-graph-scanner",
[
"---",
"name: financial-risk-graph-scanner",
"description: 用于巡检财务风险图谱，生成风险观察和可复核证据链。",
"---",
"",
"# 财务风险图谱巡检",
"",
"## 功能说明",
"",
"扫描新增报销单、票据、审批链、员工画像和规则命中结果，输出统一风险观察。",
],
)
def _employee_behavior_profile_scan_skill_markdown(self) -> str:
return self._read_domain_skill_markdown(
"employee-behavior-profile-scanner",
[
"---",
"name: employee-behavior-profile-scanner",
"description: 用于更新员工行为画像，沉淀费用、流程质量和协作治理基线。",
"---",
"",
"# 员工行为画像巡检",
"",
"## 功能说明",
"",
"汇总员工费用、审批、材料完整性和智能协作数据，生成可解释的画像快照。",
],
)
def _risk_rule_discovery_skill_markdown(self) -> str:
return self._read_domain_skill_markdown(
"risk-rule-discovery",
[
"---",
"name: risk-rule-discovery",
"description: 兼容别名。用于归集申请和报销事实中的潜在线索，不生成规则。",
"---",
"",
"# 风险线索归集",
"",
"## 功能说明",
"",
"从申请、报销、规则命中和人工反馈中整理事实、证据和待复核线索。",
],
)
def _risk_clue_collector_skill_markdown(self) -> str:
return self._read_domain_skill_markdown(
"risk-clue-collector",
[
"---",
"name: risk-clue-collector",
"description: 用于归集申请和报销事实中的潜在线索，不生成规则、不发布规则、不替代人工确认。",
"---",
"",
"# 风险线索归集",
"",
"## 功能说明",
"",
"从申请、报销、规则命中和人工反馈中整理事实、证据和待复核线索。",
],
)
def _digital_employee_task_content(
self,
code: str,
task_type: str,
schedule: str,
**extra: object,
) -> str:
return self._json_content(
{
"task_type": task_type,
"skill_category": DIGITAL_EMPLOYEE_TASK_CATEGORY_MAP.get(code, "整理"),
"skill_category_options": list(DIGITAL_EMPLOYEE_SKILL_CATEGORIES),
"schedule": schedule,
"target_agent": AgentName.HERMES.value,
**extra,
}
)
def _seed_agent_assets(self) -> None:
existing_codes = set(self.db.scalars(select(AgentAsset.code)).all())
if existing_codes:
self._top_up_agent_assets(existing_codes)
return
attachment_rule = AgentAsset(
asset_type=AgentAssetType.RULE.value,
code=ATTACHMENT_RULE_ASSET_CODE,
name="报销附件与单据完整性规则",
description="统一定义报销提交时的附件数量、票据类型和补件处理口径，作为上线前待审核规则。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=["expense", "risk_check", "attachment_policy", "invoice_anomaly"],
owner="财务制度管理组",
reviewer="高嘉禾",
status=AgentAssetStatus.REVIEW.value,
current_version="v1.0.0",
published_version=None,
working_version="v1.0.0",
config_json={
"severity": "high",
"enabled": False,
"runtime_kind": "policy_rule_draft",
"rule_template_key": "attachment_requirement_v1",
"rule_template_label": "附件要求模板",
"runtime_rule": ATTACHMENT_RULE_RUNTIME_CONFIG,
},
)
scene_submission_rule = AgentAsset(
asset_type=AgentAssetType.RULE.value,
code="rule.expense.scene_submission_standard",
name="报销场景提交与附件标准",
description="统一定义各报销场景的必填字段、附件类型要求和金额阈值。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=["expense", "risk_check", "scene_policy", "attachment_policy"],
owner="费用运营组",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={
"severity": "high",
"enabled": True,
"runtime_kind": "scene_matrix",
"rule_template_label": "系统内置场景矩阵规则",
},
)
travel_policy_rule = AgentAsset(
asset_type=AgentAssetType.RULE.value,
code="rule.expense.travel_risk_control_standard",
name="差旅报销风险管控制度",
description="统一定义差旅报销的行程闭环、酒店地点一致性、职级差标和风险处置口径。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=["expense", "risk_check", "travel_policy", "travel_standard"],
owner="风控与审计部",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.1.0",
published_version="v1.1.0",
working_version="v1.1.0",
config_json={
"severity": "high",
"enabled": True,
"block_on_high_risk": True,
"warning_on_medium_risk": True,
"source_doc": "document/development/risks/travel-risk-control-standard.md",
"runtime_kind": "travel_policy",
"rule_template_key": "travel_standard_v1",
"rule_template_label": "差旅标准模板",
},
)
company_travel_rule = AgentAsset(
asset_type=AgentAssetType.RULE.value,
code=COMPANY_TRAVEL_EXPENSE_RULE_CODE,
name="公司差旅费报销规则",
description="通过 Excel 明细表维护差旅费报销标准、票据要求和审批口径。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=list(COMPANY_TRAVEL_RULE_SCENARIO_JSON),
owner="财务制度管理组",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version=COMPANY_TRAVEL_RULE_VERSION,
published_version=COMPANY_TRAVEL_RULE_VERSION,
working_version=COMPANY_TRAVEL_RULE_VERSION,
config_json={
"severity": "medium",
"enabled": True,
"tag": "基础规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
"ai_review_category": COMPANY_TRAVEL_RULE_SCENARIO_JSON[0],
"rule_template_label": "差旅报销 Excel 模板",
},
)
platform_risk_assets = self._build_platform_risk_seed_assets()
company_communication_rule = AgentAsset(
asset_type=AgentAssetType.RULE.value,
code=COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
name="公司通信费报销规则",
description="通过 Excel 明细表维护员工通信费报销标准、专项补充口径和审批要求。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=list(COMPANY_COMMUNICATION_RULE_SCENARIO_JSON),
owner="财务制度管理组",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version=COMPANY_COMMUNICATION_RULE_VERSION,
published_version=COMPANY_COMMUNICATION_RULE_VERSION,
working_version=COMPANY_COMMUNICATION_RULE_VERSION,
config_json={
"severity": "medium",
"enabled": True,
"tag": "基础规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
"ai_review_category": COMPANY_COMMUNICATION_RULE_SCENARIO_JSON[0],
"rule_template_label": "通信费报销 Excel 模板",
},
)
company_preapproval_rule = AgentAsset(
asset_type=AgentAssetType.RULE.value,
code=COMPANY_PREAPPROVAL_RULE_CODE,
name="公司费用申请审批规则",
description="通过 Excel 明细表维护业务招待、办公用品和通用大额费用的事前申请与审批阈值。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=list(COMPANY_PREAPPROVAL_RULE_SCENARIO_JSON),
owner="财务制度管理组",
reviewer="顾承宣",
status=AgentAssetStatus.ACTIVE.value,
current_version=COMPANY_PREAPPROVAL_RULE_VERSION,
published_version=COMPANY_PREAPPROVAL_RULE_VERSION,
working_version=COMPANY_PREAPPROVAL_RULE_VERSION,
config_json={
"severity": "high",
"enabled": True,
"tag": "申请规则",
"detail_mode": "spreadsheet",
"rule_library": FINANCE_RULES_LIBRARY,
"scenario_category": COMPANY_PREAPPROVAL_RULE_SCENARIO_JSON[0],
"ai_review_category": COMPANY_PREAPPROVAL_RULE_SCENARIO_JSON[0],
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"expense_types": ["meal", "entertainment", "office", "all"],
"business_stage": ["expense_application", "reimbursement"],
"budget_required": True,
"rule_template_label": "费用申请审批 Excel 模板",
},
)
skill_expense_asset = AgentAsset(
asset_type=AgentAssetType.SKILL.value,
code="skill.expense.summary_lookup",
name="报销汇总查询技能",
description="根据时间、员工和部门汇总报销金额与单据数量。",
domain=AgentAssetDomain.EXPENSE.value,
scenario_json=["expense", "query", "summary"],
owner="平台研发组",
reviewer="陈硕",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={"input_schema": ["time_range", "employee", "department"]},
)
skill_ar_asset = AgentAsset(
asset_type=AgentAssetType.SKILL.value,
code="skill.ar.aging_summary",
name="应收账龄汇总技能",
description="按客户、账龄和逾期状态汇总应收风险分布。",
domain=AgentAssetDomain.AR.value,
scenario_json=["accounts_receivable", "query", "aging_summary"],
owner="平台研发组",
reviewer="陈硕",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={"input_schema": ["customer", "aging_bucket", "status"]},
)
invoice_mcp_asset = AgentAsset(
asset_type=AgentAssetType.MCP.value,
code="mcp.invoice.verify_mock",
name="发票验真 Mock 服务",
description="模拟发票验真、发票状态查询和异常降级说明。",
domain=AgentAssetDomain.SYSTEM.value,
scenario_json=["expense", "invoice_validation"],
owner="平台研发组",
reviewer="周悦宁",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={"endpoint": "mock://invoice/verify", "timeout_ms": 1200},
)
ledger_mcp_asset = AgentAsset(
asset_type=AgentAssetType.MCP.value,
code="mcp.ledger.snapshot_mock",
name="总账快照 Mock 服务",
description="模拟返回应收、应付和费用汇总快照，供 Agent 查询和巡检。",
domain=AgentAssetDomain.SYSTEM.value,
scenario_json=["expense", "accounts_receivable", "accounts_payable"],
owner="平台研发组",
reviewer="周悦宁",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={"endpoint": "mock://ledger/snapshot", "timeout_ms": 1500},
)
finance_policy_knowledge_task = AgentAsset(
asset_type=AgentAssetType.TASK.value,
code=DIGITAL_EMPLOYEE_FINANCE_POLICY_TASK_CODE,
name="整理公司财务知识制度",
description="按计划整理公司财务制度、报销口径、审批要求和知识库资料，形成可复核的结构化知识。",
domain=AgentAssetDomain.SYSTEM.value,
scenario_json=["schedule", "knowledge", "rule_center"],
owner="财务制度管理组",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={
**self._digital_employee_task_config(
DIGITAL_EMPLOYEE_FINANCE_POLICY_TASK_CODE,
"0 3 * * *",
),
"skill_name": "finance-policy-knowledge-organizer",
"folder": "财务制度",
"changed_only": True,
"output_format": "knowledge_organizing_report",
"allowed_outputs": [
"facts",
"policy_refs",
"evidence_refs",
"knowledge_items",
"human_review_required",
],
"role_boundary": "规则由人定义，风险由人确认，数字员工只整理人提供的制度和报销事实。",
"writes_rules": False,
},
)
risk_graph_scan_task = AgentAsset(
asset_type=AgentAssetType.TASK.value,
code=DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE,
name="财务风险图谱巡检",
description="按计划扫描报销单、票据、审批链、员工画像和规则命中结果，生成风险观察与可复核证据链。",
domain=AgentAssetDomain.SYSTEM.value,
scenario_json=["schedule", "expense", "risk_graph", "risk_observation"],
owner="风控与审计部",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={
**self._digital_employee_task_config(
DIGITAL_EMPLOYEE_RISK_GRAPH_SCAN_TASK_CODE,
"0 9 * * *",
),
"skill_name": "financial-risk-graph-scanner",
"scan_scope": [
"expense_claims",
"invoices",
"approval_chain",
"employee_profiles",
"risk_rules",
],
"output_format": "risk_observation_report",
"writes_risk_observations": True,
},
)
employee_profile_scan_task = AgentAsset(
asset_type=AgentAssetType.TASK.value,
code=DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE,
name="员工行为画像巡检",
description="按计划更新员工费用行为、材料完整性、审批效率和智能协作画像，为风险图谱提供画像基线。",
domain=AgentAssetDomain.SYSTEM.value,
scenario_json=["schedule", "employee_profile", "baseline", "risk_graph"],
owner="风控与审计部",
reviewer="顾承宇",
status=AgentAssetStatus.ACTIVE.value,
current_version="v1.0.0",
published_version="v1.0.0",
working_version="v1.0.0",
config_json={
**self._digital_employee_task_config(
DIGITAL_EMPLOYEE_PROFILE_SCAN_TASK_CODE,
"30 8 * * 1",
),
"skill_name": "employee-behavior-profile-scanner",
"profile_dimensions": [
"expense_intensity",
"material_completeness",
"approval_efficiency",
"ai_collaboration",
],
"output_format": "employee_behavior_profile_snapshot",
"writes_profile_snapshots": True,
},
)
self.db.add_all(
[
attachment_rule,
scene_submission_rule,
travel_policy_rule,
*platform_risk_assets,
company_travel_rule,
company_communication_rule,
company_preapproval_rule,
skill_expense_asset,
skill_ar_asset,
invoice_mcp_asset,
ledger_mcp_asset,
finance_policy_knowledge_task,
risk_graph_scan_task,
employee_profile_scan_task,
]
)
self.db.flush()
self._upsert_runtime_digital_employee_tasks(
set(self.db.scalars(select(AgentAsset.code)).all())
)
self.db.flush()
company_travel_rule_meta = self._ensure_company_travel_rule_spreadsheet_seed(
company_travel_rule,
version=COMPANY_TRAVEL_RULE_VERSION,
actor_name="系统初始化",
)
company_communication_rule_meta = self._ensure_company_communication_rule_spreadsheet_seed(
company_communication_rule,
version=COMPANY_COMMUNICATION_RULE_VERSION,
actor_name="系统初始化",
)
company_preapproval_rule_meta = self._ensure_company_preapproval_rule_spreadsheet_seed(
company_preapproval_rule,
version=COMPANY_PREAPPROVAL_RULE_VERSION,
actor_name="系统初始化",
)
self._hide_deprecated_finance_rule_assets()
self.db.add_all(
[
AgentAssetVersion(
asset=attachment_rule,
version="v0.9.0",
content=self._attachment_submission_requirement_markdown(
version_note="首版附件完整性规则草稿，覆盖基础票据与补件口径。",
include_review_note=True,
),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="首版草稿。",
created_by="高嘉禾",
),
AgentAssetVersion(
asset=attachment_rule,
version="v1.0.0",
content=self._attachment_submission_requirement_markdown(
version_note="补充票据缺失、收据替代和差旅等效凭证口径，待审核。",
include_review_note=True,
),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="补充票据替代与差旅等效凭证口径，待审核。",
created_by="高嘉禾",
),
AgentAssetVersion(
asset=scene_submission_rule,
version="v1.0.0",
content=self._scene_submission_standard_markdown(),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="首版报销场景提交标准，覆盖附件类型、必填字段和金额阈值。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=travel_policy_rule,
version="v1.0.0",
content=self._travel_risk_control_standard_markdown(version="v1.0.0"),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="首版差旅制度执行规则，覆盖行程闭环与基础差标校验。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=travel_policy_rule,
version="v1.1.0",
content=self._travel_risk_control_standard_markdown(version="v1.1.0"),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="补充可执行规则块，供审核引擎直接消费差旅制度标准。",
created_by="系统初始化",
),
*[
AgentAssetVersion(
asset=asset,
version="v1.0.0",
content=self._platform_risk_rule_markdown(asset),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note=f"平台通用风险规则：{asset.name}",
created_by="系统初始化",
)
for asset in platform_risk_assets
],
AgentAssetVersion(
asset=company_travel_rule,
version=COMPANY_TRAVEL_RULE_VERSION,
content=AgentAssetSpreadsheetManager.build_version_markdown(
rule_name=company_travel_rule.name,
version=COMPANY_TRAVEL_RULE_VERSION,
metadata=company_travel_rule_meta,
),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="初始化差旅费报销 Excel 规则表。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=company_communication_rule,
version=COMPANY_COMMUNICATION_RULE_VERSION,
content=AgentAssetSpreadsheetManager.build_version_markdown(
rule_name=company_communication_rule.name,
version=COMPANY_COMMUNICATION_RULE_VERSION,
metadata=company_communication_rule_meta,
),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="初始化通信费报销 Excel 规则表。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=company_preapproval_rule,
version=COMPANY_PREAPPROVAL_RULE_VERSION,
content=AgentAssetSpreadsheetManager.build_version_markdown(
rule_name=company_preapproval_rule.name,
version=COMPANY_PREAPPROVAL_RULE_VERSION,
metadata=company_preapproval_rule_meta,
),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="初始化费用申请审批 Excel 规则表。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=skill_expense_asset,
version="v1.0.0",
content=self._json_content(
{
"inputs": ["time_range", "employee", "department"],
"outputs": ["total_amount", "claim_count"],
"dependencies": ["database.expense_claims"],
}
),
content_type=AgentAssetContentType.JSON.value,
change_note="初始化技能快照。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=skill_ar_asset,
version="v1.0.0",
content=self._json_content(
{
"inputs": ["customer", "aging_bucket", "status"],
"outputs": ["receivable_total", "overdue_total", "customer_count"],
"dependencies": ["database.accounts_receivable"],
}
),
content_type=AgentAssetContentType.JSON.value,
change_note="初始化应收账龄技能快照。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=invoice_mcp_asset,
version="v1.0.0",
content=self._json_content(
{
"service_type": "mock",
"auth_mode": "none",
"degrade_strategy": "return_stub_with_warning",
}
),
content_type=AgentAssetContentType.JSON.value,
change_note="初始化 MCP 快照。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=ledger_mcp_asset,
version="v1.0.0",
content=self._json_content(
{
"service_type": "mock",
"auth_mode": "service_account",
"degrade_strategy": "return_cached_snapshot_with_warning",
}
),
content_type=AgentAssetContentType.JSON.value,
change_note="初始化总账快照 MCP。",
created_by="系统初始化",
),
AgentAssetVersion(
asset=finance_policy_knowledge_task,
version="v1.0.0",
content=self._finance_policy_knowledge_skill_markdown(),
content_type=AgentAssetContentType.MARKDOWN.value,
change_note="初始化整理公司财务知识制度能力。",
created_by="系统初始化",
),
]
)
self.db.add_all(
[
AgentAssetReview(
asset=attachment_rule,
version="v1.0.0",
reviewer="高嘉禾",
review_status=AgentReviewStatus.PENDING.value,
review_note="等待制度管理员确认收据替代与补件时限口径。",
reviewed_at=None,
),
AgentAssetReview(
asset=scene_submission_rule,
version="v1.0.0",
reviewer="顾承宇",
review_status=AgentReviewStatus.APPROVED.value,
review_note="可作为报销场景统一审核标准正式执行。",
reviewed_at=datetime.now(UTC),
),
AgentAssetReview(
asset=travel_policy_rule,
version="v1.1.0",
reviewer="顾承宇",
review_status=AgentReviewStatus.APPROVED.value,
review_note="制度口径已确认，并已补充可执行配置供审核引擎读取。",
reviewed_at=datetime.now(UTC),
),
AgentAssetReview(
asset=company_travel_rule,
version=COMPANY_TRAVEL_RULE_VERSION,
reviewer="顾承宇",
review_status=AgentReviewStatus.APPROVED.value,
review_note="首版 Excel 规则表已确认，可作为基础规则使用。",
reviewed_at=datetime.now(UTC),
),
AgentAssetReview(
asset=company_communication_rule,
version=COMPANY_COMMUNICATION_RULE_VERSION,
reviewer="顾承宇",
review_status=AgentReviewStatus.APPROVED.value,
review_note="首版 Excel 规则表已确认，可作为基础规则使用。",
reviewed_at=datetime.now(UTC),
),
]
)
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