feat: Auto-Verify闭环 — verify API+定时验证+OKR联动+周报
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@@ -9,12 +9,12 @@ import os
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import re
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import json
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import logging
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from datetime import datetime
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from datetime import datetime, timedelta
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sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
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from app.database import get_session_local
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from app.models import KPIDefinition, KPIValue, KPIAlert
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from app.models import KPIDefinition, KPIValue, KPIAlert, ActionPlan
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logger = logging.getLogger("cma.alert_gen")
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@@ -33,6 +33,24 @@ def _parse_threshold(expr: str) -> tuple:
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return None, None
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def cleanup_green_alerts(db_session) -> int:
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"""Bug1修复: 清理历史遗留的green级别pending预警(正常值不应出现在待办)"""
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greens = db_session.query(KPIAlert).filter(
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KPIAlert.alert_level == "green",
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KPIAlert.status.in_(["pending", "processing"]),
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).all()
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count = 0
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for g in greens:
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g.status = "resolved"
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g.resolution = "自动清理: green(正常)级别不生成待处理预警"
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g.resolved_at = datetime.now()
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count += 1
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if count:
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db_session.commit()
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logger.info(f" 清理历史green预警 {count} 条 → resolved")
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return count
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def _check_threshold(actual: float, threshold_expr: str, level: str) -> tuple:
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"""检查实际值是否触发阈值,返回 (触发, 消息)"""
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if not threshold_expr or actual is None:
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@@ -95,12 +113,16 @@ def run_alert_check(db_session, period: str = None) -> int:
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actual = latest.actual_value
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# 从绿到红检查(绿灯最高优先级——满足即止)
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# Bug1修复: green(正常)不生成pending预警,只对yellow/red落库
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for level in ["green", "yellow", "red"]:
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expr = thr[level]
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if not expr:
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continue
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triggered, msg = _check_threshold(actual, expr, level)
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if triggered:
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if level == "green":
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# 正常状态:不生成待处理预警(如有旧的red/yellow预警自动解除)
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break
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# 检查是否已有该期间该KPI同级别的预警
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existing = db_session.query(KPIAlert).filter(
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KPIAlert.kpi_id == kpi.id,
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@@ -121,8 +143,34 @@ def run_alert_check(db_session, period: str = None) -> int:
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status="pending",
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)
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db_session.add(alert)
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db_session.flush() # 获取alert.id
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new_count += 1
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logger.info(f" 新增预警 [{level}] {kpi.kpi_name}: {msg}")
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# Bug2修复: red/yellow预警自动创建行动计划(预警→行动闭环)
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if level in ("red", "yellow"):
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plan_title = f"改善: {kpi.kpi_name} {msg}"
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if kpi.kpi_name and "现金" in kpi.kpi_name or kpi.kpi_code == "F_OP_CFLOW":
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plan_title = f"资金缺口应对: {msg} —— 催收应收+安排融资"
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elif kpi.kpi_code == "F_AR_DAYS":
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plan_title = f"应收催收: {msg} —— 逾期客户专项跟进"
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elif kpi.kpi_code == "C_REBATE_RATE":
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plan_title = f"渠补谈判: {msg} —— 下游渠道返利谈判"
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elif kpi.kpi_code == "F_COST_RATIO":
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plan_title = f"费用压缩: {msg} —— 管理费削减计划"
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plan = ActionPlan(
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alert_id=alert.id,
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kpi_id=kpi.id,
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title=plan_title,
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assignee="财务部",
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priority="high" if level == "red" else "medium",
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due_date=datetime.now().date() + timedelta(days=3 if level == "red" else 7),
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created_by="alert_generator",
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)
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db_session.add(plan)
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db_session.flush()
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alert.action_plan_linked_id = plan.id
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logger.info(f" ↳ 自动创建行动计划 #{plan.id}: {plan_title}")
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break # 只取最高级别
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elif level == "red" and not triggered:
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# 红没触发,如果已有红色预警但当前不满足,自动降级或关闭
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@@ -146,6 +194,9 @@ def generate_and_push(db_session) -> dict:
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"""生成预警并推送,返回统计"""
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period = datetime.now().strftime("%Y-%m")
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# 0. Bug1修复: 先清理历史green预警
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cleaned = cleanup_green_alerts(db_session)
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# 1. 生成预警
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logger.info(f"开始预警检查 ({period})...")
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new_count = run_alert_check(db_session, period)
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@@ -161,7 +212,7 @@ def generate_and_push(db_session) -> dict:
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except Exception as e:
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logger.error(f"推送失败: {e}")
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return {"period": period, "new_alerts": new_count, "pushed": pushed}
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return {"period": period, "new_alerts": new_count, "pushed": pushed, "cleaned_green": cleaned}
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if __name__ == "__main__":
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