chore: initial commit — leaudit-platform project skeleton
17-table PostgreSQL schema with full Chinese column comments, FastAPI project structure (admin/common/modules), DSL rule files, and schema migration scripts.
This commit is contained in:
wren
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# ═════════════════════════════════════════════════════════════════
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# 买卖合同 · 回归测试用例
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# ═════════════════════════════════════════════════════════════════
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# 配套文件：contract_purchase.yaml
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# visual_manifest 段用于 mock 视觉检测器输出（印章/签名）
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#
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# phase 字段：
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# - 默认 executed（按全局 default_phase），可省略
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# - 显式声明 draft → 引擎按草稿阶段评判
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#
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# 新增状态：
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# - pass / fail / skipped_phase / skipped_gate
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target: contract_purchase.yaml
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fixtures:
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# ═════════════════════════════════════════════════════════════
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# MM-001 · 当事人信息完整性
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# ═════════════════════════════════════════════════════════════
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MM-001:
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# ── Executed 阶段 ──
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- name: 已执行-完整合规
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phase: executed
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extract:
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甲方名称: 上海某某科技有限公司
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甲方法定代表人: 张三
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甲方统一信用代码: "91310000MA1K3H5K8L"
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乙方名称: 北京某某贸易有限公司
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乙方法定代表人: 李四
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乙方统一信用代码: "91110000MA01234X5Y"
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expected: pass
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- name: 已执行-缺少法定代表人
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phase: executed
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extract:
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甲方名称: 上海某某科技有限公司
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甲方法定代表人: null # executed 阶段缺失 = fail
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乙方名称: 北京某某贸易有限公司
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乙方法定代表人: 李四
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expected: fail
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- name: 已执行-USCC 校验位错误
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phase: executed
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extract:
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甲方名称: 上海某某科技有限公司
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甲方法定代表人: 张三
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甲方统一信用代码: "91310000MA1K3H5K80"
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乙方名称: 北京某某贸易有限公司
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乙方法定代表人: 李四
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乙方统一信用代码: "91110000MA01234X5Y"
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expected: fail
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# ── Draft 阶段（同样的抽取结果，不同的判定）──
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- name: 草稿-只有甲乙方名称（执行阶段 fail，草稿阶段 pass）
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phase: draft
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extract:
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甲方名称: 上海某某科技有限公司
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乙方名称: 北京某某贸易有限公司
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# 法代、USCC、电话都没填
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expected: pass # 草稿阶段这些是待补项
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- name: 草稿-连甲乙方名称都没有（仍然 fail）
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phase: draft
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extract:
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甲方名称: null # draft 阶段 required_from 也必需
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乙方名称: 北京某某贸易有限公司
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expected: fail
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# ═════════════════════════════════════════════════════════════
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# MM-002 · 合同金额大小写一致性
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# ═════════════════════════════════════════════════════════════
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MM-002:
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- name: 大小写一致
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extract:
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合同金额: 1200000.00
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合同金额大写: 壹佰贰拾万元整
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expected: pass
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- name: 不一致（金额错位）
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extract:
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合同金额: 1200000.00
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合同金额大写: 壹佰贰拾贰万元整
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expected: fail
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- name: 缺少大写金额
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extract:
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合同金额: 1200000.00
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合同金额大写: null
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expected: fail
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# ═════════════════════════════════════════════════════════════
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# MM-003 · 大额合同须招投标
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# ═════════════════════════════════════════════════════════════
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MM-003:
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- name: 小额无需招标
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extract:
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合同金额: 500000
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招标文件编号: null
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expected: pass
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- name: 大额有招标
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extract:
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合同金额: 2000000
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招标文件编号: "ZB2024001"
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expected: pass
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- name: 大额无招标
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extract:
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合同金额: 2000000
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招标文件编号: null
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expected: fail
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# ═════════════════════════════════════════════════════════════
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# MM-004 · 合同日期先后关系
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# 签订日期是 required_from: executed，草稿阶段整条规则 skipped
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# ═════════════════════════════════════════════════════════════
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MM-004:
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- name: 已执行-正常先后
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phase: executed
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extract:
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签订日期: "2024-03-15"
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生效日期: "2024-04-01"
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终止日期: "2025-04-01"
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expected: pass
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- name: 已执行-签订晚于生效
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phase: executed
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extract:
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签订日期: "2024-04-15"
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生效日期: "2024-04-01"
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终止日期: "2025-04-01"
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expected: fail
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- name: 已执行-终止早于生效
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phase: executed
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extract:
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签订日期: "2024-03-15"
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生效日期: "2024-04-01"
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终止日期: "2024-03-20"
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expected: fail
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# 草稿阶段：签订日期还没填，本规则应自动跳过（不是 fail）
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- name: 草稿-签订日期未填（规则 skipped）
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phase: draft
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extract:
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签订日期: null
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生效日期: null
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终止日期: null
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expected: skipped_phase
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# ═════════════════════════════════════════════════════════════
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# MM-005 · 质量标准明确性
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# ═════════════════════════════════════════════════════════════
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MM-005:
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- name: 有具体国标
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extract:
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质量标准: 产品质量应符合 GB/T 12345-2020《某某产品质量要求》国家标准
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expected: pass
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- name: 过于简略
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extract:
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质量标准: 按国家标准
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expected: fail
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- name: 长度够但无标准引用
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extract:
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质量标准: 产品应符合买方指定的质量要求，包括外观、功能和性能等方面
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expected: fail
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# ═════════════════════════════════════════════════════════════
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# MM-006 · 违约责任条款存在性
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# ═════════════════════════════════════════════════════════════
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MM-006:
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- name: 明确违约
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extract:
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违约责任: 任何一方违约应向守约方支付合同总金额 10% 的违约金，并赔偿守约方因此遭受的直接经济损失。
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expected: pass
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- name: 无违约条款
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extract:
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违约责任: null
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expected: fail
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# ═════════════════════════════════════════════════════════════
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# MM-SEAL-001 · 双方签章齐全且文字匹配
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# 所有 seal required_from: executed，草稿阶段整条规则 skipped
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# ═════════════════════════════════════════════════════════════
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MM-SEAL-001:
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# ── Executed 阶段 ──
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- name: 已执行-双方签章齐全且文字匹配
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phase: executed
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extract:
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甲方名称: 上海某某科技有限公司
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乙方名称: 北京某某贸易有限公司
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visual_manifest:
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seals:
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- id: 甲方签章
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detection_score: 0.95
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ocr_text: 上海某某科技有限公司合同专用章
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color: red
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page: 5
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- id: 乙方签章
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detection_score: 0.94
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ocr_text: 北京某某贸易有限公司合同专用章
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color: red
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page: 5
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expected: pass
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- name: 已执行-缺乙方签章
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phase: executed
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extract:
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甲方名称: 上海某某科技有限公司
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乙方名称: 北京某某贸易有限公司
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visual_manifest:
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seals:
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- id: 甲方签章
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detection_score: 0.95
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ocr_text: 上海某某科技有限公司合同专用章
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color: red
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page: 5
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# 乙方签章缺失
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expected: fail
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- name: 已执行-甲方印章文字不符（冒章风险）
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phase: executed
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extract:
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甲方名称: 上海某某科技有限公司
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乙方名称: 北京某某贸易有限公司
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visual_manifest:
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seals:
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- id: 甲方签章
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detection_score: 0.92
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ocr_text: 北京其他公司公章 # ← 文字不符
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color: red
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- id: 乙方签章
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detection_score: 0.94
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ocr_text: 北京某某贸易有限公司合同专用章
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color: red
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expected: fail
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# ── Draft 阶段（草稿无章，应自动跳过）──
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- name: 草稿-无任何印章（规则 skipped_phase）
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phase: draft
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extract:
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甲方名称: 上海某某科技有限公司
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乙方名称: 北京某某贸易有限公司
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visual_manifest:
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seals: [] # 草稿阶段无章
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expected: skipped_phase
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- name: 草稿-即使有章也是 skipped（本规则对 draft 不适用）
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phase: draft
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extract:
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甲方名称: 上海某某科技有限公司
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乙方名称: 北京某某贸易有限公司
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visual_manifest:
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seals:
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- id: 甲方签章
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detection_score: 0.95
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ocr_text: 上海某某科技有限公司合同专用章
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expected: skipped_phase # 即使章齐全，draft 也 skipped
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# ═════════════════════════════════════════════════════════════
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# MM-SEAL-002 · 骑缝章完整
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# ═════════════════════════════════════════════════════════════
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MM-SEAL-002:
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- name: 骑缝章完整对齐
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extract:
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甲方名称: 上海某某科技有限公司
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visual_manifest:
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cross_page_seals:
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- id: 骑缝章
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detection_score: 0.91
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complete: true # 所有相邻页都有
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aligned: true # 拼合正确
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ocr_text: 上海某某科技有限公司
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expected: pass
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- name: 骑缝章部分缺失
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extract:
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甲方名称: 上海某某科技有限公司
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visual_manifest:
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cross_page_seals:
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- id: 骑缝章
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detection_score: 0.85
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complete: false # 缺少部分页
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aligned: true
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expected: fail
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- name: 骑缝章错位
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extract:
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甲方名称: 上海某某科技有限公司
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visual_manifest:
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cross_page_seals:
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- id: 骑缝章
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detection_score: 0.88
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complete: true
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aligned: false # 拼合错位，可能换页
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expected: fail
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# ═════════════════════════════════════════════════════════════
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# MM-SEAL-003 · 法人签名 + 公章双重确认（仅大额触发）
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# ═════════════════════════════════════════════════════════════
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MM-SEAL-003:
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- name: 小额合同无需双重确认
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extract:
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合同金额: 300000 # < 50 万，规则不触发
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visual_manifest:
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seals: []
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signatures: []
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expected: pass
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- name: 大额合同公章 + 签名齐全
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extract:
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合同金额: 800000
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甲方法定代表人: 张三
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visual_manifest:
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seals:
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- id: 甲方签章
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detection_score: 0.94
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ocr_text: 上海某某科技有限公司合同专用章
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signatures:
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- id: 甲方法人签名
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detection_score: 0.90
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ocr_text: 张三
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expected: pass
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- name: 大额合同缺法人签名
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extract:
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合同金额: 800000
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甲方法定代表人: 张三
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visual_manifest:
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seals:
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- id: 甲方签章
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detection_score: 0.94
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ocr_text: 上海某某科技有限公司合同专用章
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signatures: [] # 无签名
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expected: fail
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