Hermes CI Fix
5a99ed87e0
fix(alerts): enforce caliber ruling R5
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- alert_entity_scope: add is_attributable_period / guard_alert_period (R5) and entity_alert_guard (R1, any write path)
- alert_rules.run_all_alert_checks: skip non-YYYY-MM period alert rows (R5)
- bot_bridge / bot_bridge_v2: R1 demo-entity guard + R5 period guard on write paths
- tests: new R5 suite (10 cases)
Not pushed / not deployed (release gate held by 任总).
2026-09-19 10:42:09 +08:00
Hermes CI Fix
59e65a68b9
fix(alerts): cash_plan 到期未收款预警引擎修复 — entity归属/KPI实体感知/余额快照批次/去重刷新/端点鉴权 (dama-cashplan-alert-engine-fix-20260913)
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F1 两处 KPIAlert 显式写 entity_id（列默认 1 → 博海预警错挂酣客）；顺带修 deviation_engine/
alert_generator/deviation_push/bot_bridge/bot_bridge_v2 同表创建点
F2 KPI 选择实体感知：候选码 ∪ 实体前缀后缀码（_AR_BALANCE/_CASH_BALANCE/_AP_BALANCE）
+ 兜底 ORDER BY id（此前命中 uk_entity_kpi 必中 BH_ADM_EXPENSE 437 管理费用）
F3 去重命中改为刷新 alert_message/等级/suggestion.days_late/归属（此前 continue → 文本冻结首版）
F4 余额快照批次（bohai_*_20260630 / receivables_migrate）开关：默认 skip 不逐户，另备
aggregate(按批次聚合1条) / per_customer(旧行为)
F5 POST /api/cma/admin/alerts/check 补鉴权（无 token 401）+ 可选 entity_id 只跑指定账套
2026-09-13 00:37:10 +08:00
Hermes CI Fix
6910d90288
fix: auto-verify验证引擎4项缺陷修复 verify-fix (OKR幂等防重累加/entity_id多租户回填/period期间过滤/status done->completed)
2026-08-30 19:16:19 +08:00
Hermes CI Fix
758f820970
feat: Bot API L1-L4风险分级标注 + 操作审计日志
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- 新增 app/risk_levels.py: RISK_LEVELS定义 + @risk_level装饰器 + API_RISK_MAP
(L1只读21 / L2业务写5 / L3批量写3 / L4=0安全底线)
- 新增 app/api/audit_log.py: Bot API审计中间件 → backend/logs/bot_audit.log
(JSON行: timestamp/bot_name/endpoint/method/risk_level/entity_id/status,
L3额外记rows行数, 不阻塞业务)
- bot_bridge/bot_bridge_v2/bot_kpis/bot_iron_law 全部29路由标注级别
- 新增 GET /api/cma/bot/risk-levels (X-BOT-KEY鉴权): API→级别→处理方式清单
- main.py 注册审计中间件
- tests/test_risk_levels.py: 覆盖路由标注/risk-levels端点/L4不存在/审计日志
2026-08-28 00:31:31 +08:00
Hermes CI Fix
32fe3e4d50
feat: bot-bridge数据通道 — POST /kpi-result回填KPI+触发预警+MPM自动回填脚本
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- 新增 POST /api/cma/bot-bridge/kpi-result: (entity_id,kpi_code)查KPI,
写入KPIValue(source_type=bot, data_status=verified), 复用run_alert_check
触发预警(自动联动行动计划), 返回new_alerts; KPI不存在/缺字段返回错误
- 修复verify引擎_get_kpi_current_value排序: 按calculated_at取最新值,
bot回填值可被auto-verify读到 (修复2026H1字符串排序遮蔽月值问题)
- 新增scripts/bot_bridge_push.py: 财务Bot MPM结果自动回填(MPM字段→KPI
映射), 支持--mpm/--mpm-file/单KPI直推/--ping
2026-08-10 23:56:14 +08:00
Hermes CI Fix
2d0abe3411
feat: bot-bridge+verify合并 — API+数据库+验证引擎
2026-07-22 17:43:59 +08:00
Hermes CI Fix