50b1c3f9a9
后端新增规则资产版本管理和规则文件 CRUD 接口，优化风险 规则生成模板执行和员工数据模型字段，知识库 RAG 增强本 地回退和文档提取能力，清理旧风险规则文件统一由生成引擎 管理，前端审计页面增加运行时调试面板和规则资产编辑交互， 补充单元测试覆盖。
752 lines
24 KiB
Python
752 lines
24 KiB
Python
from __future__ import annotations
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from collections.abc import Generator
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import pytest
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from fastapi.testclient import TestClient
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from sqlalchemy import create_engine
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from sqlalchemy.orm import Session, sessionmaker
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from sqlalchemy.pool import StaticPool
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from app.api.deps import get_db
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from app.db.base import Base
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from app.main import create_app
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from app.schemas.ontology import OntologyParseRequest
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from app.services.ontology import LlmOntologyParseResult, SemanticOntologyService
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def build_session_factory() -> sessionmaker[Session]:
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engine = create_engine(
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"sqlite+pysqlite:///:memory:",
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connect_args={"check_same_thread": False},
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poolclass=StaticPool,
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)
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Base.metadata.create_all(bind=engine)
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return sessionmaker(bind=engine, autoflush=False, autocommit=False)
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def build_client() -> tuple[TestClient, sessionmaker[Session]]:
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session_factory = build_session_factory()
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app = create_app()
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def override_db() -> Generator[Session, None, None]:
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db = session_factory()
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try:
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yield db
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finally:
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db.close()
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app.dependency_overrides[get_db] = override_db
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return TestClient(app), session_factory
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EVALUATION_CASES = [
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pytest.param(
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"查一下本周报销超标风险",
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"expense",
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"risk_check",
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"read",
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{},
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id="expense-risk-check",
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),
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pytest.param(
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"张三 4 月差旅报销金额是多少",
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"expense",
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"query",
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"read",
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{},
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id="expense-query-employee-month",
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),
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pytest.param(
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"为什么酒店超标报销不能直接通过",
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"expense",
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"explain",
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"read",
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{},
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id="expense-explain-policy",
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),
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pytest.param(
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"列出金额最高的10笔报销",
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"expense",
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"query",
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"read",
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{},
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id="expense-topn-query",
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),
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pytest.param(
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"帮我生成张三4月差旅报销草稿",
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"expense",
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"draft",
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"draft_write",
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{},
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id="expense-draft",
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),
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pytest.param(
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"我今天去客户现场，招待了客户，花销了1000元",
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"expense",
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"draft",
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"draft_write",
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{},
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id="expense-narrative-draft",
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),
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pytest.param(
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"客户 A 这个月还有多少应收",
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"accounts_receivable",
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"query",
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"read",
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{},
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id="ar-query-customer-month",
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),
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pytest.param(
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"对比客户A和客户B本月应收差异",
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"accounts_receivable",
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"compare",
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"read",
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{},
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id="ar-compare-customers",
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),
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pytest.param(
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"检查客户B逾期应收风险",
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"accounts_receivable",
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"risk_check",
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"read",
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{},
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id="ar-risk-check",
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),
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pytest.param(
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"生成客户A回款跟进草稿",
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"accounts_receivable",
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"draft",
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"draft_write",
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{},
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id="ar-draft",
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),
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pytest.param(
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"查询客户B账龄明细",
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"accounts_receivable",
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"query",
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"read",
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{},
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id="ar-aging-query",
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),
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pytest.param(
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"供应商 B 明天要付多少钱",
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"accounts_payable",
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"query",
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"read",
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{},
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id="ap-query-vendor-tomorrow",
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),
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pytest.param(
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"对比供应商A和供应商B本月应付差异",
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"accounts_payable",
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"compare",
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"read",
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{},
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id="ap-compare-vendors",
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),
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pytest.param(
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"检查供应商B逾期付款风险",
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"accounts_payable",
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"risk_check",
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"read",
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{},
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id="ap-risk-check",
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),
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pytest.param(
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"生成供应商A付款沟通草稿",
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"accounts_payable",
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"draft",
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"draft_write",
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{},
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id="ap-draft",
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),
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pytest.param(
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"帮我安排付款给供应商B",
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"accounts_payable",
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"operate",
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"approval_required",
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{"role_codes": ["finance"]},
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id="ap-operate-approval-required",
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),
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pytest.param(
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"公司财务制度在哪里看",
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"knowledge",
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"query",
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"read",
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{},
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id="knowledge-query",
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),
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pytest.param(
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"规则中心的审核依据是什么",
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"knowledge",
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"explain",
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"read",
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{},
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id="knowledge-explain",
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),
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pytest.param(
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"知识库里有没有双人复核制度",
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"knowledge",
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"query",
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"read",
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{},
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id="knowledge-query-library",
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),
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pytest.param(
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"帮我直接付款给供应商B",
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"accounts_payable",
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"operate",
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"forbidden",
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{"role_codes": ["user"]},
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id="forbidden-direct-payment",
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),
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pytest.param(
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"帮我上线付款双人复核规则",
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"accounts_payable",
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"operate",
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"forbidden",
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{"role_codes": ["user"]},
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id="forbidden-activate-rule",
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),
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pytest.param(
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"帮我删除今天的报销记录",
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"expense",
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"operate",
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"forbidden",
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{"role_codes": ["user"]},
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id="forbidden-delete-expense",
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),
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]
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@pytest.mark.parametrize("query,scenario,intent,permission,context_json", EVALUATION_CASES)
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def test_semantic_ontology_service_matches_day3_evaluation_set(
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query: str,
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scenario: str,
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intent: str,
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permission: str,
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context_json: dict,
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) -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query=query,
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user_id="pytest",
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context_json=context_json,
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)
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)
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assert result.scenario == scenario
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assert result.intent == intent
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assert result.permission.level == permission
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assert result.run_id.startswith("run_")
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def test_semantic_ontology_service_extracts_entities_time_and_constraints() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="张三 2026年4月差旅报销金额超过5000元的明细",
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user_id="pytest",
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "query"
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assert result.time_range.start_date == "2026-04-01"
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assert result.time_range.end_date == "2026-04-30"
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def test_semantic_ontology_service_treats_travel_amount_question_as_knowledge_query() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我要去武汉出差3天，请问我一共可以报销多少费用？",
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user_id="pytest",
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context_json={
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"role_codes": ["employee"],
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"name": "曹笑竹",
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"grade": "P3",
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"session_type": "knowledge",
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},
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)
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)
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assert result.scenario == "knowledge"
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assert result.intent == "query"
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assert result.clarification_required is False
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assert result.clarification_question is None
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assert result.missing_slots == []
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def test_semantic_ontology_service_keeps_travel_amount_follow_up_in_knowledge_query() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="那P4员工可以报销多少钱？",
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user_id="pytest",
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context_json={
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"role_codes": ["employee"],
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"name": "曹笑竹",
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"grade": "P3",
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"session_type": "knowledge",
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"conversation_history": [
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{
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"role": "user",
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"content": "我要去武汉出差3天，请问我一共可以报销多少费用？",
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}
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],
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},
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)
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)
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assert result.scenario == "knowledge"
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assert result.intent == "query"
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assert result.clarification_required is False
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def test_semantic_ontology_service_rejects_draft_intent_inside_knowledge_session(
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monkeypatch,
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) -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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service = SemanticOntologyService(db)
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monkeypatch.setattr(
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service,
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"_parse_with_model",
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lambda **kwargs: LlmOntologyParseResult(
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scenario="expense",
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intent="draft",
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confidence=0.91,
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clarification_required=True,
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clarification_question="请补充招待对象和票据附件。",
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missing_slots=["participants", "attachments"],
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ambiguity=[],
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entity_hints=[],
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),
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)
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result = service.parse(
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OntologyParseRequest(
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query="我要去北京出差3天，一共可以报销多少钱？",
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user_id="pytest",
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context_json={
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"role_codes": ["employee"],
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"name": "曹笑竹",
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"grade": "P3",
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"session_type": "knowledge",
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},
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)
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)
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assert result.scenario == "knowledge"
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assert result.intent == "query"
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assert result.clarification_required is False
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assert result.clarification_question is None
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def test_review_next_step_context_inherits_expense_draft_flow() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我已核对右侧识别结果，请进入下一步。",
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user_id="pytest",
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context_json={
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"review_action": "next_step",
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"draft_claim_id": "claim-1",
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"attachment_count": 1,
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},
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "draft"
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assert result.permission.level == "draft_write"
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assert result.clarification_required is False
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assert result.clarification_question is None
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def test_semantic_ontology_service_prefers_expense_for_customer_entertainment_narrative() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我今天去客户现场，招待了客户，花销了1000元",
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user_id="pytest",
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "draft"
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assert result.permission.level == "draft_write"
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assert result.time_range.raw == "今天"
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assert result.clarification_required is True
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assert "customer_name" in result.missing_slots
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assert "participants" in result.missing_slots
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assert any(
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item.type == "expense_type" and item.normalized_value == "meal"
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for item in result.entities
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)
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def test_semantic_ontology_service_uses_client_local_date_for_relative_time() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我昨天请客户吃饭花了200元",
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user_id="pytest",
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context_json={
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"client_now_iso": "2026-05-12T16:30:00.000Z",
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"client_timezone_offset_minutes": -480,
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},
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)
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)
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assert result.time_range.raw == "昨天"
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assert result.time_range.start_date == "2026-05-12"
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assert result.time_range.end_date == "2026-05-12"
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def test_semantic_ontology_service_extracts_day_before_yesterday_from_client_local_date() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我前天请客户吃饭花了200元",
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user_id="pytest",
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context_json={
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"client_now_iso": "2026-05-12T16:30:00.000Z",
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"client_timezone_offset_minutes": -480,
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},
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)
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)
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assert result.time_range.raw == "前天"
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assert result.time_range.start_date == "2026-05-11"
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assert result.time_range.end_date == "2026-05-11"
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def test_semantic_ontology_service_treats_status_document_text_as_query() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="查询草稿的单据",
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user_id="pytest",
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "query"
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assert result.permission.level == "read"
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assert any(
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item.field == "status" and item.value == "draft"
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for item in result.constraints
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)
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def test_semantic_ontology_service_extracts_history_query_time_and_location() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我去年去北京报销的单据",
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user_id="pytest",
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context_json={
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"client_now_iso": "2026-05-21T04:00:00.000Z",
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"client_timezone_offset_minutes": -480,
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},
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "query"
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assert result.time_range.raw == "去年"
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assert result.time_range.start_date == "2025-01-01"
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assert result.time_range.end_date == "2025-12-31"
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assert any(
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item.type == "location" and item.normalized_value == "北京"
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for item in result.entities
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)
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def test_semantic_ontology_service_understands_last_week_claim_progress_query() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我上周提交的单据报销了么？",
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user_id="pytest",
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context_json={
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"client_now_iso": "2026-05-21T04:00:00.000Z",
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"client_timezone_offset_minutes": -480,
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},
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "query"
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assert result.time_range.raw == "上周"
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assert result.time_range.start_date == "2026-05-11"
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assert result.time_range.end_date == "2026-05-17"
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def test_semantic_ontology_service_maps_office_supplies_to_office_expense_type() -> None:
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session_factory = build_session_factory()
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with session_factory() as db:
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result = SemanticOntologyService(db).parse(
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OntologyParseRequest(
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query="我买了办公用品和文具，花了88元，帮我报销",
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user_id="pytest",
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)
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)
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assert result.scenario == "expense"
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assert result.intent == "draft"
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assert any(
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item.type == "expense_type" and item.normalized_value == "office"
|
||
for item in result.entities
|
||
)
|
||
|
||
|
||
def test_semantic_ontology_service_maps_riding_fare_to_transport_expense_type() -> None:
|
||
session_factory = build_session_factory()
|
||
with session_factory() as db:
|
||
result = SemanticOntologyService(db).parse(
|
||
OntologyParseRequest(
|
||
query="业务发生时间:2026-03-04，送客户去林萃小区办事，请报销乘车费用",
|
||
user_id="pytest",
|
||
)
|
||
)
|
||
|
||
assert result.scenario == "expense"
|
||
assert result.intent == "draft"
|
||
assert any(
|
||
item.type == "expense_type" and item.normalized_value == "transport"
|
||
for item in result.entities
|
||
)
|
||
|
||
|
||
def test_semantic_ontology_service_maps_taxi_ticket_reimbursement_to_transport_draft() -> None:
|
||
session_factory = build_session_factory()
|
||
with session_factory() as db:
|
||
result = SemanticOntologyService(db).parse(
|
||
OntologyParseRequest(
|
||
query="送客户去机场，报销的士票",
|
||
user_id="pytest",
|
||
)
|
||
)
|
||
|
||
assert result.scenario == "expense"
|
||
assert result.intent == "draft"
|
||
assert any(
|
||
item.type == "expense_type" and item.normalized_value == "transport"
|
||
for item in result.entities
|
||
)
|
||
assert not any(
|
||
item.type == "expense_type" and item.normalized_value == "entertainment"
|
||
for item in result.entities
|
||
)
|
||
|
||
|
||
@pytest.mark.parametrize(
|
||
"query,expected_type",
|
||
[
|
||
("报销飞机票和行程单", "travel"),
|
||
("报销酒店发票和房费", "hotel"),
|
||
("报销滴滴打车票", "transport"),
|
||
("报销工作餐餐费", "meal"),
|
||
("报销会议场地费", "meeting"),
|
||
("报销客户接待餐", "meal"),
|
||
("报销打印纸和硒鼓", "office"),
|
||
("报销培训课程费", "training"),
|
||
("报销手机话费和流量费", "communication"),
|
||
("报销员工体检费", "welfare"),
|
||
],
|
||
)
|
||
def test_semantic_ontology_service_covers_common_expense_scene_keywords(
|
||
query: str,
|
||
expected_type: str,
|
||
) -> None:
|
||
session_factory = build_session_factory()
|
||
with session_factory() as db:
|
||
result = SemanticOntologyService(db).parse(
|
||
OntologyParseRequest(query=query, user_id="pytest")
|
||
)
|
||
|
||
assert result.scenario == "expense"
|
||
assert result.intent == "draft"
|
||
assert any(
|
||
item.type == "expense_type" and item.normalized_value == expected_type
|
||
for item in result.entities
|
||
)
|
||
|
||
|
||
def test_semantic_ontology_service_connects_expense_application_to_ontology() -> None:
|
||
session_factory = build_session_factory()
|
||
with session_factory() as db:
|
||
result = SemanticOntologyService(db).parse(
|
||
OntologyParseRequest(
|
||
query="申请2026-06-01 ~ 2026-06-03去北京做客户现场验收，差旅预算18000元",
|
||
user_id="pytest",
|
||
context_json={
|
||
"document_type": "expense_application",
|
||
"application_stage": "pre_approval",
|
||
"entry_source": "documents_application",
|
||
},
|
||
)
|
||
)
|
||
|
||
assert result.scenario == "expense"
|
||
assert result.intent == "draft"
|
||
assert any(
|
||
item.type == "document_type" and item.normalized_value == "expense_application"
|
||
for item in result.entities
|
||
)
|
||
assert any(
|
||
item.type == "workflow_stage" and item.normalized_value == "pre_approval"
|
||
for item in result.entities
|
||
)
|
||
assert any(
|
||
item.field == "document_type" and item.value == "expense_application"
|
||
for item in result.constraints
|
||
)
|
||
assert any(
|
||
item.type == "expense_type" and item.normalized_value == "travel"
|
||
for item in result.entities
|
||
)
|
||
|
||
|
||
def test_semantic_ontology_service_requires_attachment_for_meeting_application() -> None:
|
||
session_factory = build_session_factory()
|
||
with session_factory() as db:
|
||
result = SemanticOntologyService(db).parse(
|
||
OntologyParseRequest(
|
||
query="发起会务申请，2026-06-01 ~ 2026-06-02上海产品发布会，预算32000元",
|
||
user_id="pytest",
|
||
context_json={
|
||
"document_type": "expense_application",
|
||
"application_stage": "pre_approval",
|
||
"entry_source": "documents_application",
|
||
"attachment_count": 0,
|
||
},
|
||
)
|
||
)
|
||
|
||
assert result.scenario == "expense"
|
||
assert result.intent == "draft"
|
||
assert any(
|
||
item.type == "expense_type" and item.normalized_value == "meeting"
|
||
for item in result.entities
|
||
)
|
||
assert "attachments" in result.missing_slots
|
||
|
||
|
||
def test_semantic_ontology_service_uses_model_parse_when_available(monkeypatch) -> None:
|
||
session_factory = build_session_factory()
|
||
with session_factory() as db:
|
||
service = SemanticOntologyService(db)
|
||
monkeypatch.setattr(
|
||
service,
|
||
"_parse_with_model",
|
||
lambda **kwargs: LlmOntologyParseResult(
|
||
scenario="expense",
|
||
intent="draft",
|
||
confidence=0.91,
|
||
clarification_required=True,
|
||
clarification_question="请补充费用类型、金额和票据附件。",
|
||
missing_slots=["expense_type", "amount", "attachments"],
|
||
ambiguity=[],
|
||
entity_hints=[],
|
||
),
|
||
)
|
||
|
||
result = service.parse(
|
||
OntologyParseRequest(
|
||
query="我要报销",
|
||
user_id="pytest",
|
||
)
|
||
)
|
||
|
||
assert result.scenario == "expense"
|
||
assert result.intent == "draft"
|
||
assert result.parse_strategy == "llm_primary"
|
||
assert result.clarification_required is True
|
||
assert "expense_type" in result.missing_slots
|
||
assert result.clarification_question == "请补充费用类型、金额和票据附件。"
|
||
|
||
|
||
def test_parse_ontology_endpoint_returns_eight_fields_and_writes_trace() -> None:
|
||
client, _ = build_client()
|
||
|
||
response = client.post(
|
||
"/api/v1/ontology/parse",
|
||
json={
|
||
"query": "查一下本周报销超标风险",
|
||
"user_id": "pytest",
|
||
"context_json": {"role_codes": ["finance"]},
|
||
},
|
||
)
|
||
|
||
assert response.status_code == 200
|
||
payload = response.json()
|
||
assert payload["scenario"] == "expense"
|
||
assert payload["intent"] == "risk_check"
|
||
assert payload["permission"]["level"] == "read"
|
||
assert payload["run_id"].startswith("run_")
|
||
assert set(payload) >= {
|
||
"scenario",
|
||
"intent",
|
||
"entities",
|
||
"time_range",
|
||
"metrics",
|
||
"constraints",
|
||
"risk_flags",
|
||
"permission",
|
||
"confidence",
|
||
"missing_slots",
|
||
"ambiguity",
|
||
"parse_strategy",
|
||
"clarification_required",
|
||
"clarification_question",
|
||
"run_id",
|
||
"field_errors",
|
||
}
|
||
|
||
run_response = client.get(f"/api/v1/agent-runs/{payload['run_id']}")
|
||
|
||
assert run_response.status_code == 200
|
||
run_payload = run_response.json()
|
||
assert run_payload["ontology_json"]["scenario"] == "expense"
|
||
assert run_payload["ontology_json"]["intent"] == "risk_check"
|
||
assert run_payload["semantic_parse"]["scenario"] == "expense"
|
||
assert run_payload["semantic_parse"]["intent"] == "risk_check"
|
||
|
||
|
||
def test_parse_ontology_endpoint_returns_forbidden_for_unprivileged_payment_request() -> None:
|
||
client, _ = build_client()
|
||
|
||
response = client.post(
|
||
"/api/v1/ontology/parse",
|
||
json={
|
||
"query": "帮我直接付款给供应商B",
|
||
"user_id": "pytest",
|
||
"context_json": {"role_codes": ["user"]},
|
||
},
|
||
)
|
||
|
||
assert response.status_code == 200
|
||
payload = response.json()
|
||
assert payload["scenario"] == "accounts_payable"
|
||
assert payload["intent"] == "operate"
|
||
assert payload["permission"]["level"] == "forbidden"
|
||
assert payload["clarification_required"] is True
|
||
assert payload["field_errors"]
|