203 lines
5.0 KiB
Python
203 lines
5.0 KiB
Python
from __future__ import annotations
|
|
|
|
import hashlib
|
|
import json
|
|
from datetime import UTC, date, datetime
|
|
from decimal import Decimal
|
|
from pathlib import Path
|
|
|
|
from sqlalchemy import inspect, select, text
|
|
|
|
from app.core.agent_enums import (
|
|
AgentAssetContentType,
|
|
AgentAssetDomain,
|
|
AgentAssetStatus,
|
|
AgentAssetType,
|
|
AgentName,
|
|
AgentPermissionLevel,
|
|
AgentReviewStatus,
|
|
AgentRunSource,
|
|
AgentRunStatus,
|
|
AgentToolType,
|
|
)
|
|
from app.models.agent_asset import AgentAsset, AgentAssetReview, AgentAssetVersion
|
|
from app.models.agent_run import AgentRun, AgentToolCall, SemanticParseLog
|
|
from app.models.audit_log import AuditLog
|
|
from app.models.financial_record import (
|
|
AccountsPayableRecord,
|
|
AccountsReceivableRecord,
|
|
ExpenseClaim,
|
|
ExpenseClaimItem,
|
|
)
|
|
from app.services.agent_asset_rule_library import AgentAssetRuleLibraryManager
|
|
from app.services.agent_asset_spreadsheet import (
|
|
AgentAssetSpreadsheetManager,
|
|
COMPANY_COMMUNICATION_EXPENSE_RULE_CODE,
|
|
COMPANY_COMMUNICATION_EXPENSE_RULE_FILENAME,
|
|
COMPANY_TRAVEL_EXPENSE_RULE_CODE,
|
|
COMPANY_TRAVEL_EXPENSE_RULE_FILENAME,
|
|
FINANCE_RULES_LIBRARY,
|
|
RISK_RULES_LIBRARY,
|
|
)
|
|
from app.services.expense_rule_runtime import (
|
|
build_scene_submission_standard_markdown,
|
|
build_travel_risk_control_standard_markdown,
|
|
)
|
|
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_TRAVEL_RULE_SCENARIO_JSON,
|
|
COMPANY_TRAVEL_RULE_VERSION,
|
|
DEMO_EXPENSE_CLAIM_SIGNATURES,
|
|
DEMO_PAYABLE_SIGNATURES,
|
|
DEMO_RECEIVABLE_SIGNATURES,
|
|
LEGACY_RULE_CODES,
|
|
PLATFORM_DESTINATION_LOCATION_RULE_FILENAME,
|
|
)
|
|
from app.core.logging import get_logger
|
|
|
|
logger = get_logger("app.services.agent_foundation")
|
|
|
|
class AgentFoundationMarkdownMixin:
|
|
def _attachment_submission_requirement_markdown(
|
|
|
|
self,
|
|
|
|
*,
|
|
|
|
version_note: str,
|
|
|
|
include_review_note: bool,
|
|
|
|
) -> str:
|
|
|
|
sections = [
|
|
|
|
"# 报销附件与单据完整性规则",
|
|
|
|
"",
|
|
|
|
"## 模板信息",
|
|
|
|
"",
|
|
|
|
"- 模板键：`attachment_requirement_v1`",
|
|
|
|
"- 来源文档：报销制度 / 单据与附件要求",
|
|
|
|
"- 审核状态：待审核",
|
|
|
|
"",
|
|
|
|
"## 目标",
|
|
|
|
"",
|
|
|
|
"统一约束报销提交时的票据、附件与替代凭证要求，避免缺件、错件和无依据流转。",
|
|
|
|
"",
|
|
|
|
"## 适用范围",
|
|
|
|
"",
|
|
|
|
"适用于员工报销提交场景，重点覆盖差旅、住宿、交通、餐费、办公和其他费用的附件校验。",
|
|
|
|
"",
|
|
|
|
"## 输入字段",
|
|
|
|
"",
|
|
|
|
"- expense_type",
|
|
|
|
"- attachments",
|
|
|
|
"- invoice_count",
|
|
|
|
"- reason",
|
|
|
|
"",
|
|
|
|
"## 判断规则",
|
|
|
|
"",
|
|
|
|
"- 报销提交前至少需要 1 份有效附件。",
|
|
|
|
"- 金额类报销原则上应提供合法票据；特殊场景无发票时，必须补充收据与情况说明。",
|
|
|
|
"- 差旅交通报销需提供行程单或等效凭证；住宿报销需提供酒店票据或等效住宿凭证。",
|
|
|
|
"- 缺少必要附件时直接拦截，并提示补件后重新提交。",
|
|
|
|
"",
|
|
|
|
"## 输出",
|
|
|
|
"",
|
|
|
|
"- 风险编码：`invoice_anomaly`",
|
|
|
|
"- 默认动作：`block`",
|
|
|
|
"- 处理说明：附件或单据不完整时退回补充。",
|
|
|
|
"",
|
|
|
|
"## 来源依据",
|
|
|
|
"",
|
|
|
|
"- 报销制度对票据、附件、替代凭证和补件要求的统一约束。",
|
|
|
|
"",
|
|
|
|
"## 审核约束",
|
|
|
|
"",
|
|
|
|
"- 当前规则属于真实业务规则，但仍处于待审核状态。",
|
|
|
|
"- 上线前需由制度管理员确认收据替代、补件时限和特殊场景豁免口径。",
|
|
|
|
f"- 当前版本说明：{version_note}",
|
|
|
|
"",
|
|
|
|
"## 管理员备注",
|
|
|
|
"",
|
|
|
|
"需要结合公司正式报销制度，补充各场景附件替代口径与例外审批要求。",
|
|
|
|
]
|
|
|
|
if include_review_note:
|
|
|
|
sections.extend(["", "```expense-rule", json.dumps(ATTACHMENT_RULE_RUNTIME_CONFIG, ensure_ascii=False, indent=2), "```"])
|
|
|
|
return "\n".join(sections)
|
|
|
|
def _scene_submission_standard_markdown(self) -> str:
|
|
|
|
return self._markdown_content(build_scene_submission_standard_markdown())
|
|
|
|
def _travel_risk_control_standard_markdown(self, *, version: str = "v1.1.0") -> str:
|
|
|
|
return self._markdown_content(build_travel_risk_control_standard_markdown())
|
|
|
|
@staticmethod
|
|
|
|
def _markdown_content(content: str) -> str:
|
|
|
|
return content
|
|
|
|
@staticmethod
|
|
|
|
def _json_content(content: dict[str, object]) -> str:
|
|
|
|
return json.dumps(content, ensure_ascii=False, sort_keys=True, indent=2)
|