271 lines
11 KiB
Python
271 lines
11 KiB
Python
"""商机产线报告/审批能力：研发报告编写 → 人工确认 → 研发审批流程。
|
||
|
||
状态机（REPORT_TRANSITIONS，opp_common）：
|
||
draft → confirmed → approval_initiated → approved / rejected
|
||
└ rejected → draft（可重来）
|
||
|
||
门禁纪律：
|
||
- confirm 只能 draft → confirmed，且是人工决策（由人工任务回流驱动）
|
||
- initiate_approval 只能 confirmed → approval_initiated（未经确认禁止发起审批）
|
||
- 审批结论由人工决策回流（approve/reject），agent 不得自批自审
|
||
"""
|
||
|
||
import logging
|
||
|
||
from ahserver.serverenv import ServerEnv
|
||
|
||
from .opp_common import (
|
||
get_db, new_id, rec_to_dict, rows_to_dicts, can_transition,
|
||
RP_DRAFT, RP_CONFIRMED, RP_APPROVAL_INITIATED, RP_APPROVED, RP_REJECTED,
|
||
AP_INITIATED, AP_APPROVED, AP_REJECTED,
|
||
HT_REPORT_CONFIRM, HT_DEV_APPROVAL,
|
||
find_human_task, create_human_task, get_report,
|
||
)
|
||
|
||
logger = logging.getLogger("pipeline.opportunity.report")
|
||
|
||
|
||
async def create_report(project_id, software, title="", analysis="",
|
||
created_by="agent.opportunity"):
|
||
"""创建研发报告草稿。返回 (True, report_id) 或 (False, 错误)。"""
|
||
if not software:
|
||
return False, "缺少 software（软件/主题名）"
|
||
if not title:
|
||
title = "%s 研发机会分析报告" % software
|
||
db, dbname = get_db()
|
||
rid = new_id()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
await sor.C("opp_reports", {
|
||
"id": rid,
|
||
"project_id": project_id or "",
|
||
"software": software,
|
||
"title": title,
|
||
"content": analysis or "",
|
||
"status": RP_DRAFT,
|
||
"created_by": created_by,
|
||
})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return True, rid
|
||
|
||
|
||
async def update_report(report_id, content):
|
||
"""更新草稿报告内容（仅 draft 可改）。"""
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
rep = await get_report(sor, report_id)
|
||
if not rep:
|
||
return False, "报告不存在: %s" % report_id
|
||
if rep.get("status") != RP_DRAFT:
|
||
return False, "状态 %s 不可修改（仅草稿可编辑）" % rep.get("status")
|
||
await sor.U("opp_reports", {"id": report_id, "content": content})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return True, "已更新"
|
||
|
||
|
||
async def list_reports(project_id="", status=""):
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
sql = ("SELECT id, project_id, software, title, status, created_by, "
|
||
"created_at, updated_at FROM opp_reports WHERE 1=1")
|
||
args = {}
|
||
if project_id:
|
||
sql += " AND project_id=${pid}$"
|
||
args["pid"] = project_id
|
||
if status:
|
||
sql += " AND status=${st}$"
|
||
args["st"] = status
|
||
sql += " ORDER BY created_at DESC LIMIT 50"
|
||
recs = await sor.sqlExe(sql, args)
|
||
await sor.sqlExe("COMMIT", {})
|
||
return rows_to_dicts(recs)
|
||
|
||
|
||
async def get_report_full(report_id):
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
rep = await get_report(sor, report_id)
|
||
return rep
|
||
|
||
|
||
async def submit_for_confirmation(report_id, note=""):
|
||
"""agent 完成报告后提交待人工确认：发人工确认任务（门禁）。
|
||
|
||
报告保持 draft，创建/复用 pending 人工任务。人工确认后才进 confirmed。
|
||
"""
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
rep = await get_report(sor, report_id)
|
||
if not rep:
|
||
return False, "报告不存在: %s" % report_id
|
||
if rep.get("status") != RP_DRAFT:
|
||
return False, "状态 %s 不可提交确认" % rep.get("status")
|
||
exist = await find_human_task(sor, rep.get("project_id", ""),
|
||
HT_REPORT_CONFIRM, status="pending")
|
||
if exist:
|
||
return True, "已有待确认任务: %s" % exist.get("id")
|
||
hid = await create_human_task(
|
||
sor, rep.get("project_id", ""), HT_REPORT_CONFIRM,
|
||
"确认研发报告：%s" % rep.get("title", ""),
|
||
note or "请审阅研发报告《%s》，确认后发起研发审批。" % rep.get("title", ""))
|
||
await sor.U("opp_reports", {
|
||
"id": report_id, "confirm_task_id": hid})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return True, "已提交人工确认任务: %s" % hid
|
||
|
||
|
||
async def confirm_report(report_id, ok, operator=""):
|
||
"""人工确认回流（门禁）。ok=True → confirmed；ok=False → 退回草稿待改。"""
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
rep = await get_report(sor, report_id)
|
||
if not rep:
|
||
return False, "报告不存在: %s" % report_id
|
||
if rep.get("status") != RP_DRAFT:
|
||
return False, "状态 %s 无法确认（仅草稿可确认）" % rep.get("status")
|
||
new_status = RP_CONFIRMED if ok else RP_DRAFT
|
||
await sor.U("opp_reports", {
|
||
"id": report_id, "status": new_status,
|
||
"confirmed_by": operator or "human"})
|
||
# 完结对应的人工任务
|
||
hid = rep.get("confirm_task_id")
|
||
if hid:
|
||
await sor.U("pipeline_human_tasks", {
|
||
"id": hid, "status": "done" if ok else "rejected"})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return True, "已确认" if ok else "已退回草稿"
|
||
|
||
|
||
async def initiate_approval(report_id, note="", created_by="agent.opportunity",
|
||
applicant_id=""):
|
||
"""发起研发审批：要求报告已 confirmed（人工确认门禁）。
|
||
|
||
审批通道优先级：
|
||
1. 钉钉审批——dda_approval_configs 配了 biz_type=opp_dev_approval 且启用时，
|
||
调 dingdingflow.submit_approval 发起，审批人节点链由配置的
|
||
approvers_config 决定；结果经回调写回（见 opp_common 注册的钩子）。
|
||
2. 降级人工——无钉钉配置/发起失败时，落平台内人工审批任务兜底，
|
||
保证产线闭环不因缺少钉钉环境而卡死。
|
||
"""
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
rep = await get_report(sor, report_id)
|
||
if not rep:
|
||
return False, "报告不存在: %s" % report_id
|
||
if not await can_transition(rep.get("status"), RP_APPROVAL_INITIATED):
|
||
return False, "状态 %s 不可发起审批（须先人工确认）" % rep.get("status")
|
||
aid = new_id()
|
||
await sor.C("opp_approvals", {
|
||
"id": aid,
|
||
"report_id": report_id,
|
||
"project_id": rep.get("project_id", ""),
|
||
"status": AP_INITIATED,
|
||
"note": note,
|
||
"created_by": created_by,
|
||
})
|
||
await sor.U("opp_reports", {
|
||
"id": report_id, "status": RP_APPROVAL_INITIATED})
|
||
await sor.sqlExe("COMMIT", {})
|
||
|
||
# 尝试钉钉审批通道
|
||
dd_ok = False
|
||
env = ServerEnv()
|
||
submit_approval = getattr(env, "submit_approval", None)
|
||
if submit_approval is not None:
|
||
try:
|
||
org_id = rep.get("org_id", "") or "0"
|
||
r = await submit_approval(
|
||
"opp_dev_approval", aid,
|
||
"研发立项审批：%s" % rep.get("title", ""),
|
||
applicant_id or created_by, org_id)
|
||
if isinstance(r, dict) and r.get("success") and r.get("instance_id"):
|
||
dd_ok = True
|
||
logger.info("研发审批已推钉钉: report=%s instance=%s",
|
||
report_id, r.get("instance_id"))
|
||
else:
|
||
logger.warning("钉钉审批发起未成功(降级人工): report=%s msg=%s",
|
||
report_id, (r or {}).get("message", ""))
|
||
except Exception as e:
|
||
logger.warning("钉钉审批发起异常(降级人工): report=%s err=%s",
|
||
report_id, str(e)[:200])
|
||
|
||
if not dd_ok:
|
||
# 降级：平台内人工审批任务
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
await create_human_task(
|
||
sor, rep.get("project_id", ""), HT_DEV_APPROVAL,
|
||
"研发审批：%s" % rep.get("title", ""),
|
||
note or "请审批《%s》的研发立项。" % rep.get("title", ""))
|
||
await sor.sqlExe("COMMIT", {})
|
||
return True, aid
|
||
return True, aid
|
||
|
||
|
||
async def resolve_approval(approval_id, result, operator=""):
|
||
"""审批结论回流（人工决策）。result=approved/rejected。"""
|
||
if result not in (AP_APPROVED, AP_REJECTED):
|
||
return False, "result 必须是 approved 或 rejected"
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
recs = await sor.sqlExe(
|
||
"SELECT id, report_id, project_id, status FROM opp_approvals WHERE id=${i}$",
|
||
{"i": approval_id})
|
||
await sor.sqlExe("COMMIT", {})
|
||
if not recs:
|
||
return False, "审批单不存在: %s" % approval_id
|
||
rec = rec_to_dict(recs[0])
|
||
if rec.get("status") != AP_INITIATED:
|
||
return False, "审批单状态 %s 无法结论" % rec.get("status")
|
||
report_status = RP_APPROVED if result == AP_APPROVED else RP_REJECTED
|
||
await sor.U("opp_approvals", {
|
||
"id": approval_id, "status": result,
|
||
"resolved_by": operator or "human"})
|
||
await sor.U("opp_reports", {
|
||
"id": rec.get("report_id"), "status": report_status})
|
||
# 完结人工审批任务
|
||
ht = await find_human_task(sor, rec.get("project_id", ""),
|
||
HT_DEV_APPROVAL, status="pending")
|
||
if ht:
|
||
await sor.U("pipeline_human_tasks", {
|
||
"id": ht.get("id"),
|
||
"status": "done" if result == AP_APPROVED else "rejected"})
|
||
await sor.sqlExe("COMMIT", {})
|
||
return True, result
|
||
|
||
|
||
async def on_dingtalk_approval_done(biz_id, status, approval_id, comment):
|
||
"""钉钉审批结果回调钩子（dingdingflow register_biz_handler 签名）。
|
||
|
||
biz_id = opp_approvals.id（发起审批时传入）。
|
||
status ∈ approved / rejected / cancelled，cancelled 按驳回处理
|
||
（产线不能停在 approval_initiated 永久卡死）。
|
||
"""
|
||
if status == "approved":
|
||
result = AP_APPROVED
|
||
else:
|
||
result = AP_REJECTED
|
||
ok, msg = await resolve_approval(
|
||
biz_id, result, operator="dingtalk:%s" % (approval_id or ""))
|
||
if ok:
|
||
logger.info("钉钉审批结论已回流: opp_approval=%s -> %s", biz_id, result)
|
||
else:
|
||
logger.warning("钉钉审批结论回流失败: opp_approval=%s msg=%s", biz_id, msg)
|
||
|
||
|
||
async def list_approvals(project_id="", status=""):
|
||
db, dbname = get_db()
|
||
async with db.sqlorContext(dbname) as sor:
|
||
sql = ("SELECT id, report_id, project_id, status, note, created_by, "
|
||
"created_at, resolved_at FROM opp_approvals WHERE 1=1")
|
||
args = {}
|
||
if project_id:
|
||
sql += " AND project_id=${pid}$"
|
||
args["pid"] = project_id
|
||
if status:
|
||
sql += " AND status=${st}$"
|
||
args["st"] = status
|
||
sql += " ORDER BY created_at DESC LIMIT 50"
|
||
recs = await sor.sqlExe(sql, args)
|
||
await sor.sqlExe("COMMIT", {})
|
||
return rows_to_dicts(recs)
|