后端新增风险图谱算法模块、风险观察与反馈服务、规则 DSL 校验器和可解释性引擎,完善系统仪表盘和财务仪表盘统计, 优化 agent 运行和编排执行链路,清理旧开发文档,前端新增 系统趋势、负载热力图等多种仪表盘图表组件,完善操作反馈 对话框和工作台日期选择器,优化报销创建和审批详情交互, 补充单元测试覆盖。
149 lines
4.9 KiB
Python
149 lines
4.9 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 _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
|