阶段 当前状态 说明 Phase 0~3 基本完成 Document IR、证据链、人工确认、不可变 PlanData Snapshot、海报/PPT 投影已实现 Phase 4 代码完成 场景、策略、模板版本,校验/发布门禁,确定性 resolver 和严格槽位合并已实现 Phase 5 代码完成 输入冻结、PPTX/海报对账、失败关闭、幂等、心跳、重试和冻结输入重放已实现 Phase 6 基础完成 质量看板、结构化告警、Golden 审批、留存清理、孤儿检查和灰度开关已实现 正式上线 未完成 缺真实样本、生产模板、业务规则签字和灰度观察 目前验证基线: PPT/海报专项测试:107 passed, 1 skipped Vue TypeScript 检查:通过 前端生产构建:通过 代码变更仍在工作区,尚未提交 仓库全量测试仍有既有失败/挂起项,暂时不能宣称全仓测试完全绿色 仍未完成的代码任务主要有: 影子解析差异流水线 目前有灰度开关,但还没有完整的“新旧解析同时运行、字段差异入库、按保司/profile 聚合”的影子比较任务。 自动视觉回归 目前实现的是 DOM 模块、溢出、尺寸、文本和数值检查;还缺基于真实模板和标准图片的像素差异、字体缺失、遮挡和裁切回归。 告警通道接入 后台已经能产生结构化质量告警,但尚未自动推送到邮件、企微或其他通知通道。 留存任务生产化 dry-run、实删服务和失败审计已经具备,但尚未接入周期性 Celery/定时任务,也没有自动重试失败清理批次。 旧链路最终下线 旧 PPT 解析器和海报紧凑解析仍保留为回滚路径。需要全量灰度稳定后才能删除或彻底关闭写入口。 全仓测试收口 需要处理现有无关失败和挂起测试,建立真正全绿的 CI 基线。 仍需外部输入和生产环境完成的事项: 至少 30 份脱敏 Golden PDF,并完成双人标注和精确率验收。 业务专家确认派生公式、缺失值、可比较性和结论策略。 上传并标注真实生产 PPTX 的语义 shape、页面类型和容量。 安装生产字体并建立视觉基准图片。 实际执行数据库迁移 038~040。 完成留存 dry-run、实删演练以及 10% → 30% → 100% 灰度。 观察期通过后开启 SCENARIO_ENGINE_V2,目前它仍默认关闭;真实清理开关也默认关闭。 完整状态记录在 [PPT与海报Phase4至6补充实施记录](D:/work/code/python/coding/baodanagent/docs/PPT与海报Phase4至6补充实施记录_20260802.md)。
169 lines
7.9 KiB
Python
169 lines
7.9 KiB
Python
"""PPT 场景、计算策略与模板的不可变发布版本。"""
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import json
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from sqlalchemy import BigInteger, Column, ForeignKey, Index, Integer, String, Text, TIMESTAMP, UniqueConstraint, event, func, inspect
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from insurance.db.compat import db
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VERSION_ID_TYPE = BigInteger().with_variant(Integer, "sqlite")
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LIFECYCLES = {"draft", "validated", "published", "retired"}
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def _load_json(value, fallback):
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if not value:
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return fallback
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try:
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return json.loads(value)
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except (TypeError, ValueError):
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return fallback
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class PptScenarioVersion(db.Model):
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__tablename__ = "insurance_ppt_scenario_versions"
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__table_args__ = (
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UniqueConstraint("scenario_code", "version", name="uq_ppt_scenario_version"),
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Index("idx_ppt_scenario_versions_lifecycle", "scenario_code", "lifecycle"),
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Index("idx_ppt_scenario_versions_hash", "definition_hash"),
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)
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id = Column(VERSION_ID_TYPE, primary_key=True, autoincrement=True)
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scenario_code = Column(String(50), ForeignKey("insurance_ppt_scenarios.code"), nullable=False)
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version = Column(Integer, nullable=False)
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lifecycle = Column(String(20), nullable=False, default="draft")
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selector_json = Column(Text, nullable=False, default="{}")
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page_specs_json = Column(Text, nullable=False, default="[]")
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metric_specs_json = Column(Text, nullable=False, default="[]")
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comparison_years_json = Column(Text, nullable=False, default="[]")
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compatibility_rules_json = Column(Text, nullable=False, default="{}")
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fallback_scenario = Column(String(50), nullable=True)
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definition_hash = Column(String(64), nullable=False)
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validation_report_json = Column(Text, nullable=True)
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created_by = Column(String(64), nullable=False)
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published_by = Column(String(64), nullable=True)
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published_at = Column(TIMESTAMP, nullable=True)
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created_at = Column(TIMESTAMP, server_default=func.now())
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def definition(self):
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return {
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"selector": _load_json(self.selector_json, {}),
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"pageSpecs": _load_json(self.page_specs_json, []),
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"metricSpecs": _load_json(self.metric_specs_json, []),
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"comparisonYears": _load_json(self.comparison_years_json, []),
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"compatibilityRules": _load_json(self.compatibility_rules_json, {}),
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"fallbackScenario": self.fallback_scenario,
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}
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def to_public_dict(self):
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return {
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"id": self.id, "scenarioCode": self.scenario_code, "version": self.version,
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"lifecycle": self.lifecycle, **self.definition(), "definitionHash": self.definition_hash,
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"validationReport": _load_json(self.validation_report_json, None),
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"createdBy": self.created_by, "publishedBy": self.published_by,
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"publishedAt": self.published_at.isoformat() if self.published_at else None,
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"createdAt": self.created_at.isoformat() if self.created_at else None,
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}
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class GenerationPolicyVersion(db.Model):
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__tablename__ = "insurance_generation_policy_versions"
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__table_args__ = (
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UniqueConstraint("code", "version", name="uq_generation_policy_version"),
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Index("idx_generation_policy_versions_lifecycle", "code", "lifecycle"),
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)
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id = Column(VERSION_ID_TYPE, primary_key=True, autoincrement=True)
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code = Column(String(50), nullable=False)
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version = Column(Integer, nullable=False)
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lifecycle = Column(String(20), nullable=False, default="draft")
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calculation_policy_json = Column(Text, nullable=False, default="{}")
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missing_value_policy_json = Column(Text, nullable=False, default="{}")
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conclusion_policy_json = Column(Text, nullable=False, default="{}")
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policy_hash = Column(String(64), nullable=False)
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validation_report_json = Column(Text, nullable=True)
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created_by = Column(String(64), nullable=False)
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published_by = Column(String(64), nullable=True)
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published_at = Column(TIMESTAMP, nullable=True)
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created_at = Column(TIMESTAMP, server_default=func.now())
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def definition(self):
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return {
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"calculationPolicy": _load_json(self.calculation_policy_json, {}),
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"missingValuePolicy": _load_json(self.missing_value_policy_json, {}),
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"conclusionPolicy": _load_json(self.conclusion_policy_json, {}),
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}
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def to_public_dict(self):
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return {
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"id": self.id, "code": self.code, "version": self.version,
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"lifecycle": self.lifecycle, **self.definition(), "policyHash": self.policy_hash,
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"validationReport": _load_json(self.validation_report_json, None),
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"createdBy": self.created_by, "publishedBy": self.published_by,
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"publishedAt": self.published_at.isoformat() if self.published_at else None,
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"createdAt": self.created_at.isoformat() if self.created_at else None,
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}
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class PptTemplateVersion(db.Model):
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__tablename__ = "insurance_ppt_template_versions"
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__table_args__ = (
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UniqueConstraint("template_id", "version", name="uq_ppt_template_version"),
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Index("idx_ppt_template_versions_lifecycle", "template_id", "lifecycle"),
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)
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id = Column(VERSION_ID_TYPE, primary_key=True, autoincrement=True)
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template_id = Column(String(50), ForeignKey("insurance_ppt_templates.id"), nullable=False)
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version = Column(Integer, nullable=False)
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lifecycle = Column(String(20), nullable=False, default="draft")
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asset_id = Column(String(255), nullable=False)
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asset_sha256 = Column(String(64), nullable=False)
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page_slots_json = Column(Text, nullable=False, default="[]")
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theme_json = Column(Text, nullable=False, default="{}")
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capacity_rules_json = Column(Text, nullable=False, default="{}")
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supported_scenario_versions_json = Column(Text, nullable=False, default="[]")
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validation_report_json = Column(Text, nullable=True)
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definition_hash = Column(String(64), nullable=False)
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created_by = Column(String(64), nullable=False)
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published_by = Column(String(64), nullable=True)
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published_at = Column(TIMESTAMP, nullable=True)
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created_at = Column(TIMESTAMP, server_default=func.now())
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def definition(self):
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return {
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"assetId": self.asset_id, "assetSha256": self.asset_sha256,
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"pageSlots": _load_json(self.page_slots_json, []),
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"theme": _load_json(self.theme_json, {}),
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"capacityRules": _load_json(self.capacity_rules_json, {}),
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"supportedScenarioVersionIds": _load_json(self.supported_scenario_versions_json, []),
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}
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def to_public_dict(self):
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return {
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"id": self.id, "templateId": self.template_id, "version": self.version,
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"lifecycle": self.lifecycle, **self.definition(), "definitionHash": self.definition_hash,
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"validationReport": _load_json(self.validation_report_json, None),
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"createdBy": self.created_by, "publishedBy": self.published_by,
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"publishedAt": self.published_at.isoformat() if self.published_at else None,
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"createdAt": self.created_at.isoformat() if self.created_at else None,
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}
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def _protect_immutable_definition(mapper, connection, target):
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"""阻止绕过服务直接篡改已发布/已退役定义。"""
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state = inspect(target)
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lifecycle_history = state.attrs.lifecycle.history
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previous = lifecycle_history.deleted[0] if lifecycle_history.deleted else target.lifecycle
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if previous not in {"published", "retired"}:
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return
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mutable_metadata = {"lifecycle", "published_by", "published_at", "validation_report_json"}
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changed = {
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attribute.key for attribute in state.mapper.column_attrs
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if attribute.key not in mutable_metadata and state.attrs[attribute.key].history.has_changes()
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}
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if changed:
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raise ValueError("published version definition is immutable")
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for _model in (PptScenarioVersion, GenerationPolicyVersion, PptTemplateVersion):
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event.listen(_model, "before_update", _protect_immutable_definition)
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