Files
X-Financial/server/tests/test_risk_rule_dsl_examples.py
caoxiaozhu 92444e7eae 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
2026-06-01 17:07:14 +08:00

196 lines
6.5 KiB
Python

from __future__ import annotations
from datetime import UTC, date, datetime
from decimal import Decimal
import pytest
from app.models.financial_record import ExpenseClaim, ExpenseClaimItem
from app.services.risk_rule_dsl_examples import (
get_risk_rule_dsl_example,
list_risk_rule_dsl_examples,
)
from app.services.risk_rule_dsl_validator import validate_risk_rule_draft
from app.services.risk_rule_generation_interpreter import COMPOSITE_RULE_TEMPLATE_KEY
from app.services.risk_rule_generation_ontology import FIELD_ONTOLOGY
from app.services.risk_rule_template_executor import RiskRuleTemplateExecutor
def test_dsl_examples_pass_validator() -> None:
examples = list_risk_rule_dsl_examples()
assert {example["code"] for example in examples} == {
"travel_city_mismatch",
"lodging_date_outside_range",
"budget_threshold",
"duplicate_invoice",
"entertainment_per_capita_over_limit",
}
for example in examples:
manifest = example["manifest"]
normalized = validate_risk_rule_draft(
manifest["params"],
fields=list(FIELD_ONTOLOGY),
natural_language=example["natural_language"],
)
assert normalized["template_key"] == COMPOSITE_RULE_TEMPLATE_KEY
assert normalized["dsl_validation"]["status"] == "passed"
assert normalized["conditions"]
assert not normalized.get("keywords")
@pytest.mark.parametrize(
("code", "hit_contexts", "pass_contexts"),
[
(
"travel_city_mismatch",
[{"document_info": {"route_cities": ["武汉", "上海"]}}],
[{"document_info": {"route_cities": ["武汉", "北京"]}}],
),
(
"lodging_date_outside_range",
[{"document_info": {"stay_start_date": "2026-05-08", "stay_end_date": "2026-05-13"}}],
[{"document_info": {"stay_start_date": "2026-05-10", "stay_end_date": "2026-05-12"}}],
),
(
"budget_threshold",
[{"budget_context": {"remaining_amount": "1000.00"}}],
[{"budget_context": {"remaining_amount": "2000.00"}}],
),
(
"duplicate_invoice",
[
{"document_info": {"invoice_no": "INV-20260530-001"}},
{"document_info": {"invoice_no": "INV-20260530-001"}},
],
[
{"document_info": {"invoice_no": "INV-20260530-001"}},
{"document_info": {"invoice_no": "INV-20260530-002"}},
],
),
(
"entertainment_per_capita_over_limit",
[],
[],
),
],
)
def test_dsl_examples_execute_hit_and_pass(
code: str,
hit_contexts: list[dict],
pass_contexts: list[dict],
) -> None:
example = get_risk_rule_dsl_example(code)
assert example is not None
executor = RiskRuleTemplateExecutor()
claim = _claim(amount=Decimal("1200.00"))
if code == "entertainment_per_capita_over_limit":
claim.expense_type = "业务招待费"
claim.reason = "客户接待餐费"
claim.attendee_count = 2
claim.per_capita_amount = Decimal("600.00")
hit_result = executor.evaluate(example["manifest"], claim=claim, contexts=hit_contexts)
if code == "entertainment_per_capita_over_limit":
claim.per_capita_amount = Decimal("400.00")
pass_result = executor.evaluate(example["manifest"], claim=claim, contexts=pass_contexts)
assert hit_result is not None
assert pass_result is None
def test_duplicate_invoice_example_reports_duplicate_evidence() -> None:
example = get_risk_rule_dsl_example("duplicate_invoice")
assert example is not None
result = RiskRuleTemplateExecutor().evaluate(
example["manifest"],
claim=_claim(),
contexts=[
{"document_info": {"invoice_no": "INV-DUP-001"}},
{"document_info": {"invoice_no": "INV-DUP-001"}},
],
)
assert result is not None
condition = result["evidence"]["conditions"][0]
assert condition["operator"] == "duplicate_value"
assert condition["duplicates"] == ["inv-dup-001"]
def test_date_rule_uses_application_month_before_ticket_item_date() -> None:
claim = _claim()
claim.trip_start_date = None
claim.trip_end_date = None
claim.occurred_at = datetime(2026, 2, 20, tzinfo=UTC)
claim.items[0].item_date = date(2026, 2, 20)
claim.risk_flags_json = [
{
"source": "application_handoff",
"application_detail": {
"application_time": "6月",
},
}
]
manifest = {
"template_key": COMPOSITE_RULE_TEMPLATE_KEY,
"params": {
"template_key": COMPOSITE_RULE_TEMPLATE_KEY,
"conditions": [
{
"id": "ticket_date_outside_trip",
"operator": "date_outside_range",
"date_fields": ["item.item_date", "attachment.issue_date"],
"range_start_fields": ["claim.trip_start_date"],
"range_end_fields": ["claim.trip_end_date"],
"tolerance_days": 0,
}
],
"hit_logic": "ticket_date_outside_trip",
"condition_summary": "ticket date outside trip window",
},
}
result = RiskRuleTemplateExecutor().evaluate(
manifest,
claim=claim,
contexts=[{"document_info": {"issue_date": "2026-02-20"}}],
)
assert result is not None
condition = result["evidence"]["conditions"][0]
assert condition["range_start"] == "2026-06-01"
assert condition["range_end"] == "2026-06-30"
assert condition["outside_dates"] == ["2026-02-20"]
def _claim(*, amount: Decimal = Decimal("1000.00")) -> ExpenseClaim:
claim = ExpenseClaim(
claim_no="TEST-RISK-RULE-DSL",
employee_name="测试员工",
department_name="测试部门",
expense_type="差旅费",
reason="北京出差项目支持",
location="北京",
amount=amount,
currency="CNY",
invoice_count=2,
occurred_at=datetime(2026, 5, 10, tzinfo=UTC),
status="draft",
)
claim.trip_start_date = date(2026, 5, 10)
claim.trip_end_date = date(2026, 5, 12)
claim.items = [
ExpenseClaimItem(
item_date=date(2026, 5, 10),
item_type="travel",
item_reason="北京出差",
item_location="北京",
item_amount=amount,
invoice_id="INV-ITEM-001",
)
]
return claim