Hermes CI Fix
27b5b0da47
- 模型: Objective/KR/ObjectiveKPI/KPIValue 加 entity_id - DB: 4表加列; kpi_values 1610条按kpi_id回填(1269酣客/341博海) - OKR域: 测试O删除重建; okr list/get/create + ontology trace/objectives 按token企业隔离(跨企业404) - KPIValue写入: data/bot_bridge/bot_kpis 创建时带entity_id - 验证: 酣客创建OKR博海不可见; 跨企业读404; pytest 451通过(expenses单跑37通过为既有排序flaky)
604 lines
20 KiB
Python
604 lines
20 KiB
Python
"""
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CMA BOT API桥接层 — 供财务BOT/店研学BOT调用
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无需用户登录，使用 BOT API Key 认证
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"""
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import os, json, logging
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from fastapi import APIRouter, Depends, HTTPException, Query, Header, UploadFile, File
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from sqlalchemy.orm import Session
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from sqlalchemy import func, desc
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from datetime import datetime
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from typing import Optional
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from app.database import get_db
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from app.models import (
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User, StrategicMap, KPIDefinition, KPITemplate, KPIValue,
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DataSourceConfig, KPIAlert, OperationLog, NotificationChannel,
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NotificationLog, RolePermission, ActionPlan, OrgNode,
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StrategicMapVersion, MapObjective, Objective,
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)
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from app.models.budget_plan import BudgetPlan
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from app.models.cost_model import StandardCost, ActualCost, AbcActivity, AbcAllocation
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logger = logging.getLogger("cma.bot_bridge")
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router = APIRouter(prefix="/api/cma/bot", tags=["BOT桥接"])
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# ── BOT API Key 配置 ──
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_BOT_API_KEYS = {}
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def _load_bot_keys():
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global _BOT_API_KEYS
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raw = os.getenv("CMA_BOT_API_KEYS", "")
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if not raw:
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_BOT_API_KEYS = {
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"cma-bot-finance-2026": {"role": "finance", "name": "财务BOT"},
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"cma-bot-shop-2026": {"role": "business", "name": "店研学BOT"},
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"cma-bot-admin-2026": {"role": "ceo", "name": "管理BOT"},
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}
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else:
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try:
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_BOT_API_KEYS = json.loads(raw)
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except:
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_BOT_API_KEYS = {}
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_load_bot_keys()
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def verify_bot_key(x_bot_key: str = Header(None, alias="X-BOT-KEY")):
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if not x_bot_key or x_bot_key not in _BOT_API_KEYS:
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raise HTTPException(401, "无效的BOT API Key")
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bot_info = _BOT_API_KEYS[x_bot_key]
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logger.info(f"BOT访问: {bot_info['name']} ({bot_info['role']})")
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return bot_info
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# ═══════════════ 通用工具 ═══════════════
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def _float(v):
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if v is None: return None
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try: return float(v)
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except: return None
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def _safe_iso(dt):
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if dt is None: return None
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try: return dt.isoformat() if hasattr(dt, 'isoformat') else str(dt)
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except: return None
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def _model_dict(obj, fields: dict):
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"""安全地将模型字段转为dict"""
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result = {}
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for key, attr in fields.items():
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v = getattr(obj, attr, None)
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if isinstance(v, float):
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result[key] = _float(v)
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else:
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result[key] = v
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return result
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# ═══════════════ 端点 ═══════════════
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@router.get("/ping")
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def ping():
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return {"status": "ok", "version": "1.0", "timestamp": datetime.now().isoformat()}
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# ── 总览 ──
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@router.get("/overview")
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def bot_overview(
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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"""系统总览 — BOT首选入口"""
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return {
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"bot": bot,
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"timestamp": datetime.now().isoformat(),
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"stats": {
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"kpis_total": db.query(func.count(KPIDefinition.id)).filter(KPIDefinition.status == "active").scalar() or 0,
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"alerts_open": db.query(func.count(KPIAlert.id)).filter(KPIAlert.status == "pending").scalar() or 0,
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"maps_total": db.query(func.count(StrategicMap.id)).scalar() or 0,
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"budget_plans": db.query(func.count(BudgetPlan.id)).scalar() or 0,
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"action_plans_pending": db.query(func.count(ActionPlan.id)).filter(ActionPlan.status.in_(["pending", "in_progress"])).scalar() or 0,
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"data_sources": db.query(func.count(DataSourceConfig.id)).scalar() or 0,
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"users": db.query(func.count(User.id)).scalar() or 0,
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"org_nodes": db.query(func.count(OrgNode.id)).scalar() or 0,
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}
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}
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# ── KPI ──
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@router.get("/kpis")
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def bot_kpis(
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dimension: Optional[str] = Query(None),
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status: str = Query("active"),
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limit: int = Query(200, le=1000),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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query = db.query(KPIDefinition).filter(KPIDefinition.status == status)
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if dimension:
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query = query.filter(KPIDefinition.dimension == dimension)
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kpis = query.order_by(KPIDefinition.dimension, KPIDefinition.kpi_code).limit(limit).all()
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results = []
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for k in kpis:
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latest = db.query(KPIValue).filter(KPIValue.kpi_id == k.id)\
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.order_by(KPIValue.period.desc()).first()
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results.append({
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"id": k.id, "name": k.kpi_name, "code": k.kpi_code,
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"dimension": k.dimension, "category": k.category,
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"unit": k.unit, "formula": k.formula,
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"frequency": k.frequency, "data_source_type": k.data_source_type,
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"target_value": _float(k.target_value),
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"threshold_green": k.threshold_green,
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"threshold_yellow": k.threshold_yellow,
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"threshold_red": k.threshold_red,
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"responsible_dept": k.responsible_dept, "owner": k.responsible_user,
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"objective": k.objective, "formula_desc": k.formula_desc,
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"latest_value": _float(latest.actual_value) if latest else None,
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"latest_period": latest.period if latest else None,
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"status": k.status,
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})
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return {"total": len(results), "items": results}
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@router.get("/kpis/{kpi_id}/history")
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def bot_kpi_history(
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kpi_id: int, limit: int = Query(12, le=60),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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kpi = db.query(KPIDefinition).filter(KPIDefinition.id == kpi_id).first()
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if not kpi:
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raise HTTPException(404, "KPI不存在")
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values = db.query(KPIValue).filter(KPIValue.kpi_id == kpi_id)\
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.order_by(KPIValue.period.desc()).limit(limit).all()
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return {
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"kpi": {"id": kpi.id, "name": kpi.kpi_name, "code": kpi.kpi_code, "unit": kpi.unit},
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"values": [
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{
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"period": v.period,
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"actual": _float(v.actual_value),
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"source_type": v.source_type,
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"data_status": v.data_status,
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} for v in values
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],
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}
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# ── 战略地图 ──
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@router.get("/strategic-maps")
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def bot_maps(
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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maps = db.query(StrategicMap).order_by(StrategicMap.id.desc()).all()
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result = []
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for m in maps:
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objectives = db.query(MapObjective).filter(MapObjective.map_id == m.id).all()
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dims = {}
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for obj in objectives:
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dk = obj.dimension_key
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if dk not in dims:
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dims[dk] = []
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dims[dk].append({"id": obj.id, "name": obj.name, "description": obj.description})
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result.append({
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"id": m.id, "title": m.title, "version": m.version,
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"status": m.status, "dimensions": m.dimensions,
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"objectives": dims,
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"created_at": _safe_iso(m.created_at),
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"updated_at": _safe_iso(m.updated_at),
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})
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return {"total": len(result), "items": result}
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# ── 预警 ──
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@router.get("/alerts")
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def bot_alerts(
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status: str = Query("pending"),
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level: Optional[str] = Query(None),
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limit: int = Query(50, le=200),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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query = db.query(KPIAlert)
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query = query.filter(KPIAlert.status == status)
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if level:
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query = query.filter(KPIAlert.alert_level == level)
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alerts = query.order_by(KPIAlert.created_at.desc()).limit(limit).all()
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return {
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"total": len(alerts),
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"items": [
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{
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"id": a.id, "kpi_id": a.kpi_id,
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"level": a.alert_level, "message": a.alert_message,
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"status": a.status, "assignee": a.assignee,
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"resolution": a.resolution,
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"created_at": _safe_iso(a.created_at),
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"resolved_at": _safe_iso(a.resolved_at),
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} for a in alerts
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],
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}
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# ── 预算 ──
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@router.get("/budget/plans")
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def bot_budget_plans(
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year: Optional[int] = Query(None),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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query = db.query(BudgetPlan)
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if year:
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query = query.filter(BudgetPlan.budget_year == year)
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plans = query.order_by(BudgetPlan.period.desc()).limit(200).all()
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return {
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"total": len(plans),
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"items": [
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{
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"id": p.id, "kpi_id": p.kpi_id,
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"period": p.period,
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"budget_value": _float(p.budget_value),
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"year": p.budget_year, "month": p.budget_month,
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"version": p.version, "status": p.status,
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"remark": p.remark,
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} for p in plans
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],
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}
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# ── 成本 ──
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@router.get("/cost/standard")
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def bot_standard_costs(
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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costs = db.query(StandardCost).filter(StandardCost.status == "active").limit(200).all()
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return {
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"total": len(costs),
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"items": [
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{
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"id": c.id, "product_code": c.product_code,
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"product_name": c.product_name, "cost_type": c.cost_type,
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"item_name": c.item_name,
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"standard_quantity": _float(c.standard_quantity),
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"unit": c.unit,
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"standard_price": _float(c.standard_price),
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"standard_cost": _float(c.standard_cost),
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"version": c.version, "remark": c.remark,
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} for c in costs
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],
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}
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@router.get("/cost/actual")
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def bot_actual_costs(
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period: Optional[str] = Query(None),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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query = db.query(ActualCost)
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if period:
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query = query.filter(ActualCost.period == period)
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costs = query.order_by(ActualCost.period.desc()).limit(200).all()
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return {
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"total": len(costs),
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"items": [
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{
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"id": c.id, "period": c.period,
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"product_code": c.product_code,
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"product_name": c.product_name,
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"cost_type": c.cost_type, "item_name": c.item_name,
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"actual_quantity": _float(c.actual_quantity),
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"actual_price": _float(c.actual_price),
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"actual_cost": _float(c.actual_cost),
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} for c in costs
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],
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}
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# ── 行动方案 ──
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@router.get("/actions")
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def bot_actions(
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status: Optional[str] = Query(None),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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query = db.query(ActionPlan)
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if status:
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query = query.filter(ActionPlan.status == status)
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plans = query.order_by(ActionPlan.priority, ActionPlan.id.desc()).limit(100).all()
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return {
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"total": len(plans),
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"items": [
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{
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"id": p.id, "title": p.title,
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"description": p.description, "kpi_id": p.kpi_id,
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"assignee": p.assignee, "priority": p.priority,
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"status": p.status, "progress": p.progress,
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"due_date": _safe_iso(p.due_date),
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"created_at": _safe_iso(p.created_at),
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} for p in plans
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],
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}
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# ── 组织 ──
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@router.get("/organization")
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def bot_org(
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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nodes = db.query(OrgNode).order_by(OrgNode.level, OrgNode.sort_order).all()
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return {
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"total": len(nodes),
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"items": [
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{
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"id": n.id, "name": n.name,
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"parent_id": n.parent_id, "level": n.level,
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"code": n.code, "sort_order": n.sort_order,
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"enabled": n.enabled,
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} for n in nodes
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],
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}
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# ── 数据源 ──
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@router.get("/data-sources")
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def bot_data_sources(
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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sources = db.query(DataSourceConfig).all()
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return {
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"total": len(sources),
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"items": [
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{
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"id": s.id, "name": s.name,
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"source_type": s.source_type,
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"api_endpoint": s.api_endpoint,
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"sync_type": s.sync_type,
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"status": s.status,
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"last_sync_at": _safe_iso(s.last_sync_at),
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} for s in sources
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],
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}
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# ── 用户 ──
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@router.get("/users")
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def bot_users(
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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users = db.query(User).all()
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return {
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"total": len(users),
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"items": [
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{"id": u.id, "username": u.username, "name": u.name,
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"role": u.role, "phone": u.phone}
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for u in users
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],
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}
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# ── 统一查询（BOT首选） ──
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@router.get("/query")
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def bot_query(
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q: str = Query("overview", description="overview/kpis/alerts/maps/budget/cost/actions/all"),
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bot: dict = Depends(verify_bot_key),
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db: Session = Depends(get_db),
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):
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"""统一查询入口 — BOT用这个一次拿完需要的数据"""
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result = {"bot": bot["name"], "role": bot["role"], "timestamp": datetime.now().isoformat()}
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if q in ("overview", "all"):
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result["overview"] = {
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"kpis": db.query(func.count(KPIDefinition.id)).filter(KPIDefinition.status == "active").scalar() or 0,
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"alerts_open": db.query(func.count(KPIAlert.id)).filter(KPIAlert.status == "pending").scalar() or 0,
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"maps": db.query(func.count(StrategicMap.id)).scalar() or 0,
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"budget_plans": db.query(func.count(BudgetPlan.id)).scalar() or 0,
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}
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if q in ("kpis", "all"):
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kpis = db.query(KPIDefinition).filter(KPIDefinition.status == "active").limit(100).all()
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result["kpis"] = [
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{"id": k.id, "name": k.kpi_name, "code": k.kpi_code,
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"dimension": k.dimension, "target": _float(k.target_value), "unit": k.unit}
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for k in kpis
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]
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if q in ("alerts", "all"):
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alerts = db.query(KPIAlert).filter(KPIAlert.status == "pending")\
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.order_by(KPIAlert.created_at.desc()).limit(20).all()
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result["alerts"] = [
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{"id": a.id, "level": a.alert_level, "message": a.alert_message,
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"kpi_id": a.kpi_id, "created_at": _safe_iso(a.created_at)}
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for a in alerts
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]
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if q in ("maps", "all"):
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maps = db.query(StrategicMap).limit(10).all()
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result["maps"] = [
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{"id": m.id, "title": m.title, "status": m.status,
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"version": m.version, "created_at": _safe_iso(m.created_at)}
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for m in maps
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]
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if q in ("budget", "all"):
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plans = db.query(BudgetPlan).limit(50).all()
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result["budget"] = [
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{"id": p.id, "period": p.period, "budget_value": _float(p.budget_value),
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"year": p.budget_year, "month": p.budget_month, "status": p.status,
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"kpi_id": p.kpi_id}
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for p in plans
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]
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if q in ("cost", "all"):
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sc = db.query(StandardCost).limit(50).all()
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result["costs"] = [
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{"id": c.id, "product": c.product_name, "type": c.cost_type,
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"standard": _float(c.standard_cost), "unit": c.unit}
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for c in sc
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]
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if q in ("okr", "all"):
|
|
objs = db.query(Objective).filter(Objective.status == "active").all()
|
|
result["okr"] = []
|
|
for o in objs:
|
|
krs = db.query(ActionPlan).filter(ActionPlan.objective_id == o.id).all()
|
|
result["okr"].append({
|
|
"id": o.id, "title": o.title, "quarter": o.quarter,
|
|
"dimension": o.dimension, "progress": o.progress,
|
|
"confidence": o.confidence,
|
|
"key_results": [
|
|
{"title": kr.title, "status": kr.status, "progress": kr.progress}
|
|
for kr in krs
|
|
]
|
|
})
|
|
|
|
if q in ("actions", "all"):
|
|
acts = db.query(ActionPlan).limit(30).all()
|
|
result["actions"] = [
|
|
{"id": a.id, "title": a.title, "status": a.status,
|
|
"progress": a.progress, "assignee": a.assignee}
|
|
for a in acts
|
|
]
|
|
|
|
return result
|
|
|
|
|
|
@router.post("/import")
|
|
def bot_import_excel(
|
|
file: UploadFile = File(...),
|
|
bot: dict = Depends(verify_bot_key),
|
|
db: Session = Depends(get_db),
|
|
):
|
|
"""Bot上传Excel导入KPI数据到CMA"""
|
|
import pandas as pd, io, hashlib
|
|
from app.models import KPIValue
|
|
try:
|
|
content = file.file.read()
|
|
df = pd.read_excel(io.BytesIO(content))
|
|
except Exception as e:
|
|
raise HTTPException(400, f"Excel解析失败: {e}")
|
|
finally:
|
|
file.file.close()
|
|
|
|
# 智能识别列名
|
|
col_map = {"kpi_code": ["kpi_code", "KPI编码", "指标编码", "code"],
|
|
"period": ["period", "期间", "月份", "month", "日期"],
|
|
"actual_value": ["actual_value", "实际值", "值", "金额", "value", "amount"]}
|
|
|
|
mapped = {}
|
|
for field, aliases in col_map.items():
|
|
for col in df.columns:
|
|
if str(col).strip() in aliases or str(col).strip().lower() in aliases:
|
|
mapped[field] = str(col).strip()
|
|
break
|
|
|
|
if "actual_value" not in mapped:
|
|
raise HTTPException(400, f"无法识别数值列，支持的列名: {col_map['actual_value']}")
|
|
if "kpi_code" not in mapped:
|
|
raise HTTPException(400, f"无法识别KPI编码列，支持的列名: {col_map['kpi_code']}")
|
|
|
|
kpi_col = mapped["kpi_code"]
|
|
val_col = mapped["actual_value"]
|
|
period_col = mapped.get("period")
|
|
|
|
count = 0
|
|
errors = []
|
|
for idx, row in df.iterrows():
|
|
try:
|
|
kpi_code = str(row[kpi_col]).strip()
|
|
val = float(row[val_col])
|
|
period = str(row[period_col]).strip() if period_col else datetime.now().strftime("%Y-%m")
|
|
|
|
kpi = db.query(KPIDefinition).filter(KPIDefinition.kpi_code == kpi_code).first()
|
|
if not kpi:
|
|
errors.append(f"第{idx+2}行: KPI编码 '{kpi_code}' 不存在，跳过")
|
|
continue
|
|
|
|
kv = KPIValue(kpi_id=kpi.id, entity_id=kpi.entity_id, period=period, actual_value=val,
|
|
source_batch=hashlib.md5(f"{datetime.now()}".encode()).hexdigest()[:12])
|
|
db.add(kv)
|
|
count += 1
|
|
except Exception as e:
|
|
errors.append(f"第{idx+2}行: {e}")
|
|
|
|
db.commit()
|
|
return {"ok": True, "imported": count, "errors": len(errors), "detail": errors[:5]}
|
|
|
|
|
|
# ── 自然语言查询 ──
|
|
|
|
@router.post("/okr/create")
|
|
def bot_okr_create(
|
|
title: str = Query(...),
|
|
quarter: str = Query(...),
|
|
dimension: Optional[str] = Query(None),
|
|
bot: dict = Depends(verify_bot_key),
|
|
db: Session = Depends(get_db),
|
|
):
|
|
"""Bot创建OKR目标"""
|
|
from app.models import Objective
|
|
obj = Objective(title=title, quarter=quarter, dimension=dimension, owner=bot["name"])
|
|
db.add(obj)
|
|
db.commit()
|
|
db.refresh(obj)
|
|
return {"ok": True, "id": obj.id, "title": obj.title, "confidence": obj.confidence}
|
|
|
|
|
|
@router.get("/okr/list")
|
|
def bot_okr_list(
|
|
quarter: Optional[str] = Query(None),
|
|
bot: dict = Depends(verify_bot_key),
|
|
db: Session = Depends(get_db),
|
|
):
|
|
"""Bot列出OKR（含KR进度）"""
|
|
from app.models import Objective
|
|
q = db.query(Objective)
|
|
if quarter:
|
|
q = q.filter(Objective.quarter == quarter)
|
|
objs = q.order_by(Objective.quarter.desc()).all()
|
|
return {"total": len(objs), "items": [
|
|
{"id": o.id, "title": o.title, "quarter": o.quarter,
|
|
"dimension": o.dimension, "progress": o.progress,
|
|
"confidence": o.confidence, "status": o.status,
|
|
"kr_count": db.query(func.count(ActionPlan.id)).filter(ActionPlan.objective_id == o.id).scalar() or 0}
|
|
for o in objs
|
|
]}
|
|
|
|
|
|
@router.get("/nlp")
|
|
def bot_nlp(
|
|
intent: str = Query("overview"),
|
|
bot: dict = Depends(verify_bot_key),
|
|
db: Session = Depends(get_db),
|
|
):
|
|
"""
|
|
自然语言意图映射:
|
|
overview/总览/finance/财务/alerts/预警/budget/预算/cost/成本/maps/战略/actions/行动
|
|
"""
|
|
m = {
|
|
"总览": "overview", "驾驶舱": "overview",
|
|
"财务": "finance", "财务状况": "finance",
|
|
"预警": "alerts", "风险": "alerts",
|
|
"预算": "budget", "预算执行": "budget",
|
|
"成本": "cost", "成本分析": "cost",
|
|
"战略": "maps", "战略地图": "maps",
|
|
"行动": "actions", "改善": "actions",
|
|
"okr": "okr", "目标": "okr", "季度目标": "okr",
|
|
}
|
|
resolved = m.get(intent, intent)
|
|
return bot_query(q=resolved, bot=bot, db=db)
|