feat: 完善模板对比持久化与附件版本处理

This commit is contained in:
wren
2026-05-20 10:55:28 +08:00
parent 7c6f134808
commit a2c2bf1969
14 changed files with 1701 additions and 77 deletions
@@ -26,6 +26,8 @@ from fastapi_modules.fastapi_leaudit.domian.Dto.crossReviewDto import (
CrossReviewTaskQueryDTO,
)
from fastapi_modules.fastapi_leaudit.domian.vo.crossReviewVo import (
CrossReviewTaskDocumentAppendVO,
CrossReviewTaskHistoryVersionVO,
CrossReviewPendingProposalVO,
CrossReviewPendingVotesVO,
CrossReviewPermissionVO,
@@ -463,14 +465,16 @@ class CrossReviewServiceImpl(ICrossReviewService):
"limit": Body.pageSize,
"offset": (Body.page - 1) * Body.pageSize,
}
whereClauses = [
baseWhereClauses = [
"td.task_id = :task_id",
"td.delete_time IS NULL",
"d.deleted_at IS NULL",
]
if Body.keyword:
whereClauses.append("(d.normalized_name ILIKE :keyword OR CAST(d.biz_document_id AS TEXT) ILIKE :keyword)")
baseWhereClauses.append("(d.normalized_name ILIKE :keyword OR CAST(d.biz_document_id AS TEXT) ILIKE :keyword)")
params["keyword"] = f"%{Body.keyword.strip()}%"
whereSql = " AND ".join(whereClauses)
baseWhereSql = " AND ".join(baseWhereClauses)
latestWhereSql = f"{baseWhereSql} AND COALESCE(d.is_latest_version, false) = true"
total = int(
(
@@ -481,7 +485,7 @@ class CrossReviewServiceImpl(ICrossReviewService):
FROM leaudit_cross_review_task_documents td
JOIN leaudit_documents d
ON d.id = td.document_id
WHERE {whereSql}
WHERE {latestWhereSql}
"""
),
params,
@@ -510,7 +514,7 @@ class CrossReviewServiceImpl(ICrossReviewService):
) AS processing_status,
d.version_no,
d.is_latest_version,
COALESCE(d.version_group_key, '') AS version_group_key,
COALESCE(NULLIF(d.version_group_key, ''), CONCAT('root:', COALESCE(d.root_version_id, d.id)::text)) AS version_group_key,
COALESCE(vc.total_versions, 1)::int AS total_versions,
d.created_at,
td.audit_status,
@@ -549,7 +553,9 @@ class CrossReviewServiceImpl(ICrossReviewService):
LIMIT 1
) df ON TRUE
LEFT JOIN (
SELECT d2.version_group_key, COUNT(*) AS total_versions
SELECT
COALESCE(NULLIF(d2.version_group_key, ''), CONCAT('root:', COALESCE(d2.root_version_id, d2.id)::text)) AS version_group_key,
COUNT(*) AS total_versions
FROM leaudit_documents d2
JOIN leaudit_cross_review_task_documents td2
ON td2.document_id = d2.id
@@ -557,7 +563,8 @@ class CrossReviewServiceImpl(ICrossReviewService):
AND td2.task_id = :task_id
WHERE d2.deleted_at IS NULL
GROUP BY d2.version_group_key
) vc ON vc.version_group_key = d.version_group_key
, COALESCE(d2.root_version_id, d2.id)
) vc ON vc.version_group_key = COALESCE(NULLIF(d.version_group_key, ''), CONCAT('root:', COALESCE(d.root_version_id, d.id)::text))
LEFT JOIN LATERAL (
SELECT
COUNT(*)::int AS total_evaluation_points,
@@ -610,7 +617,7 @@ class CrossReviewServiceImpl(ICrossReviewService):
AND p.status = 'approved'
AND p.delete_time IS NULL
) pd ON TRUE
WHERE {whereSql}
WHERE {latestWhereSql}
ORDER BY d.created_at DESC, d.id DESC
LIMIT :limit OFFSET :offset
"""
@@ -619,47 +626,208 @@ class CrossReviewServiceImpl(ICrossReviewService):
)
).mappings().all()
items = [
CrossReviewTaskDocumentVO(
documentId=int(row["document_id"]),
name=str(row["name"] or ""),
documentNumber=row.get("document_number"),
typeId=self._to_int(row.get("type_id")),
typeName=row.get("type_name"),
processingStatus=row.get("processing_status"),
versionNo=int(row.get("version_no") or 1),
isLatestVersion=bool(row.get("is_latest_version")),
versionGroupKey=str(row.get("version_group_key") or ""),
totalVersions=int(row.get("total_versions") or 1),
auditStatus=int(row.get("audit_status") or 0),
createdAt=row.get("created_at"),
fileSize=int(row.get("file_size") or 0),
path=str(row.get("path") or ""),
uploadTime=row.get("upload_time"),
fileExt=str(row.get("file_ext") or "") or None,
totalEvaluationPoints=int(row.get("total_evaluation_points") or 0),
passCount=int(row.get("pass_count") or 0),
warningCount=int(row.get("warning_count") or 0),
errorCount=int(row.get("error_count") or 0),
manualCount=int(row.get("manual_count") or 0),
issueCount=int(row.get("issue_count") or 0),
warningMessages=self._parse_text_array(row.get("warning_messages")),
errorMessages=self._parse_text_array(row.get("error_messages")),
issueMessages=self._parse_text_array(row.get("issue_messages")),
manualMessages=self._parse_text_array(row.get("manual_messages")),
finalScore=float(row.get("final_score") or 0) + float(row.get("approved_delta") or 0),
fullScore=float(row.get("full_score") or 0),
scoreSummary=self._build_score_summary(
float(row.get("final_score") or 0) + float(row.get("approved_delta") or 0),
float(row.get("full_score") or 0),
),
scorePercent=self._build_score_percent(
float(row.get("final_score") or 0) + float(row.get("approved_delta") or 0),
float(row.get("full_score") or 0),
),
latestDocumentIds = [int(row["document_id"]) for row in rows]
historyByGroup: dict[str, list[CrossReviewTaskHistoryVersionVO]] = {}
if latestDocumentIds:
historyRows = (
await session.execute(
text(
"""
WITH target_groups AS (
SELECT DISTINCT COALESCE(NULLIF(d.version_group_key, ''), CONCAT('root:', COALESCE(d.root_version_id, d.id)::text)) AS version_group_key
FROM leaudit_cross_review_task_documents td
JOIN leaudit_documents d
ON d.id = td.document_id
WHERE td.task_id = :task_id
AND td.delete_time IS NULL
AND d.id = ANY(:document_ids)
)
SELECT
d.id AS document_id,
COALESCE(d.normalized_name, '') AS name,
CAST(d.biz_document_id AS TEXT) AS document_number,
d.type_id,
COALESCE(
CASE
WHEN LOWER(COALESCE(ar.status, '')) IN ('pending', 'queued', 'running', 'retrying')
THEN ar.status
ELSE d.processing_status
END,
d.processing_status,
'waiting'
) AS processing_status,
d.version_no,
d.is_latest_version,
COALESCE(NULLIF(d.version_group_key, ''), CONCAT('root:', COALESCE(d.root_version_id, d.id)::text)) AS version_group_key,
td.audit_status,
d.created_at,
COALESCE(dt.name, '') AS type_name,
COALESCE(df.file_size, 0) AS file_size,
COALESCE(df.file_path, '') AS path,
df.file_upload_time AS upload_time,
COALESCE(df.file_ext, '') AS file_ext,
COALESCE(es.total_evaluation_points, 0) AS total_evaluation_points,
COALESCE(es.pass_count, 0) AS pass_count,
COALESCE(es.warning_count, 0) AS warning_count,
COALESCE(es.error_count, 0) AS error_count,
COALESCE(es.manual_count, 0) AS manual_count,
COALESCE(es.issue_count, 0) AS issue_count,
COALESCE(es.warning_messages, ARRAY[]::text[]) AS warning_messages,
COALESCE(es.error_messages, ARRAY[]::text[]) AS error_messages,
COALESCE(es.issue_messages, ARRAY[]::text[]) AS issue_messages,
COALESCE(es.manual_messages, ARRAY[]::text[]) AS manual_messages,
COALESCE(es.final_score, 0) AS final_score,
COALESCE(es.full_score, 0) AS full_score,
COALESCE(pd.approved_delta, 0) AS approved_delta
FROM leaudit_cross_review_task_documents td
JOIN leaudit_documents d
ON d.id = td.document_id
JOIN target_groups tg
ON tg.version_group_key = COALESCE(NULLIF(d.version_group_key, ''), CONCAT('root:', COALESCE(d.root_version_id, d.id)::text))
LEFT JOIN leaudit_audit_runs ar
ON ar.id = d.current_run_id
LEFT JOIN leaudit_document_types dt
ON dt.id = d.type_id
LEFT JOIN LATERAL (
SELECT file_size, local_path AS file_path, created_at AS file_upload_time,
COALESCE(file_ext, '') AS file_ext
FROM leaudit_document_files
WHERE document_id = d.id
ORDER BY id ASC
LIMIT 1
) df ON TRUE
LEFT JOIN LATERAL (
SELECT
COUNT(*)::int AS total_evaluation_points,
COUNT(*) FILTER (WHERE rr.passed IS TRUE)::int AS pass_count,
COUNT(*) FILTER (WHERE rr.passed IS FALSE AND rr.risk = 'high')::int AS error_count,
COUNT(*) FILTER (WHERE rr.passed IS FALSE AND rr.risk IN ('low', 'medium'))::int AS warning_count,
0::int AS manual_count,
COUNT(*) FILTER (WHERE rr.passed IS FALSE)::int AS issue_count,
ARRAY_AGG(rr.fail_message ORDER BY rr.id) FILTER (
WHERE rr.passed IS FALSE AND rr.risk = 'high' AND rr.fail_message IS NOT NULL AND rr.fail_message != ''
) AS error_messages,
ARRAY_AGG(rr.fail_message ORDER BY rr.id) FILTER (
WHERE rr.passed IS FALSE AND rr.risk IN ('low', 'medium') AND rr.fail_message IS NOT NULL AND rr.fail_message != ''
) AS warning_messages,
ARRAY_AGG(rr.fail_message ORDER BY rr.id) FILTER (
WHERE rr.passed IS FALSE AND rr.fail_message IS NOT NULL AND rr.fail_message != ''
) AS issue_messages,
ARRAY[]::text[] AS manual_messages,
COALESCE(SUM(rr.score) FILTER (WHERE rr.passed IS TRUE), 0) AS final_score,
COALESCE(SUM(rr.score), 0) AS full_score
FROM leaudit_rule_results rr
WHERE rr.document_id = d.id
AND rr.run_id = d.current_run_id
) es ON TRUE
LEFT JOIN LATERAL (
SELECT COALESCE(SUM(proposed_score_delta), 0) AS approved_delta
FROM leaudit_cross_review_proposals p
WHERE p.document_id = d.id
AND p.status = 'approved'
AND p.delete_time IS NULL
) pd ON TRUE
WHERE td.task_id = :task_id
AND td.delete_time IS NULL
AND d.deleted_at IS NULL
ORDER BY COALESCE(NULLIF(d.version_group_key, ''), CONCAT('root:', COALESCE(d.root_version_id, d.id)::text)), d.version_no DESC, d.id DESC
"""
).bindparams(bindparam("document_ids", expanding=False)),
{"task_id": TaskId, "document_ids": latestDocumentIds},
)
).mappings().all()
groupedRows: dict[str, list[dict]] = {}
for row in historyRows:
groupedRows.setdefault(str(row.get("version_group_key") or ""), []).append(dict(row))
for groupKey, groupRows in groupedRows.items():
orderedRows = sorted(
groupRows,
key=lambda item: (int(item.get("version_no") or 1), int(item.get("document_id") or 0)),
)
localVersionMap = {
int(item["document_id"]): index + 1 for index, item in enumerate(orderedRows)
}
historyItems: list[CrossReviewTaskHistoryVersionVO] = []
for item in reversed(orderedRows[:-1]):
finalScore = float(item.get("final_score") or 0) + float(item.get("approved_delta") or 0)
fullScore = float(item.get("full_score") or 0)
historyItems.append(
CrossReviewTaskHistoryVersionVO(
documentId=int(item["document_id"]),
name=str(item.get("name") or ""),
documentNumber=item.get("document_number"),
typeId=self._to_int(item.get("type_id")),
typeName=item.get("type_name"),
processingStatus=item.get("processing_status"),
versionNo=int(localVersionMap.get(int(item["document_id"]), 1)),
auditStatus=int(item.get("audit_status") or 0),
createdAt=item.get("created_at"),
fileSize=int(item.get("file_size") or 0),
path=str(item.get("path") or ""),
uploadTime=item.get("upload_time"),
fileExt=str(item.get("file_ext") or "") or None,
totalEvaluationPoints=int(item.get("total_evaluation_points") or 0),
passCount=int(item.get("pass_count") or 0),
warningCount=int(item.get("warning_count") or 0),
errorCount=int(item.get("error_count") or 0),
manualCount=int(item.get("manual_count") or 0),
issueCount=int(item.get("issue_count") or 0),
warningMessages=self._parse_text_array(item.get("warning_messages")),
errorMessages=self._parse_text_array(item.get("error_messages")),
issueMessages=self._parse_text_array(item.get("issue_messages")),
manualMessages=self._parse_text_array(item.get("manual_messages")),
finalScore=finalScore,
fullScore=fullScore,
scoreSummary=self._build_score_summary(finalScore, fullScore),
scorePercent=self._build_score_percent(finalScore, fullScore),
)
)
historyByGroup[groupKey] = historyItems
items: list[CrossReviewTaskDocumentVO] = []
for row in rows:
groupKey = str(row.get("version_group_key") or "")
historyVersions = historyByGroup.get(groupKey, [])
finalScore = float(row.get("final_score") or 0) + float(row.get("approved_delta") or 0)
fullScore = float(row.get("full_score") or 0)
versionNo = int(row.get("total_versions") or 1)
items.append(
CrossReviewTaskDocumentVO(
documentId=int(row["document_id"]),
name=str(row["name"] or ""),
documentNumber=row.get("document_number"),
typeId=self._to_int(row.get("type_id")),
typeName=row.get("type_name"),
processingStatus=row.get("processing_status"),
versionNo=versionNo,
isLatestVersion=True,
versionGroupKey=groupKey,
totalVersions=int(row.get("total_versions") or 1),
auditStatus=int(row.get("audit_status") or 0),
createdAt=row.get("created_at"),
fileSize=int(row.get("file_size") or 0),
path=str(row.get("path") or ""),
uploadTime=row.get("upload_time"),
fileExt=str(row.get("file_ext") or "") or None,
totalEvaluationPoints=int(row.get("total_evaluation_points") or 0),
passCount=int(row.get("pass_count") or 0),
warningCount=int(row.get("warning_count") or 0),
errorCount=int(row.get("error_count") or 0),
manualCount=int(row.get("manual_count") or 0),
issueCount=int(row.get("issue_count") or 0),
warningMessages=self._parse_text_array(row.get("warning_messages")),
errorMessages=self._parse_text_array(row.get("error_messages")),
issueMessages=self._parse_text_array(row.get("issue_messages")),
manualMessages=self._parse_text_array(row.get("manual_messages")),
finalScore=finalScore,
fullScore=fullScore,
scoreSummary=self._build_score_summary(finalScore, fullScore),
scorePercent=self._build_score_percent(finalScore, fullScore),
historyVersions=historyVersions,
)
)
for row in rows
]
return CrossReviewTaskDocumentPageVO(
taskId=TaskId,
total=total,
@@ -1242,6 +1410,84 @@ class CrossReviewServiceImpl(ICrossReviewService):
processingStatus=uploadResult.processingStatus,
)
async def AppendTaskDocumentAttachments(
self,
CurrentUserId: int,
TaskId: int,
DocumentId: int,
Files: list[tuple[str, bytes, str | None]],
Remark: str | None = None,
) -> CrossReviewTaskDocumentAppendVO:
"""为交叉评查任务文档追加附件,并生成同版本链新版本。"""
async with GetAsyncSession() as session:
await self._ensure_tables_ready(session)
permission = await self.CanConfirmTaskDocument(CurrentUserId, TaskId)
if not permission.canConfirm:
raise LeauditException(StatusCodeEnum.HTTP_403_FORBIDDEN, permission.reason)
await self._ensure_task_document(session, TaskId, DocumentId)
appendResult = await self.DocumentService.AppendAttachments(
CurrentUserId=CurrentUserId,
Id=DocumentId,
Files=Files,
MergeMode="new",
Remark=Remark,
)
async with GetAsyncSession() as session:
await self._ensure_tables_ready(session)
await self._reset_transaction_for_write(session)
async with session.begin():
exists = bool(
await session.scalar(
text(
"""
SELECT 1
FROM leaudit_cross_review_task_documents
WHERE task_id = :task_id
AND document_id = :document_id
AND delete_time IS NULL
LIMIT 1
"""
),
{"task_id": TaskId, "document_id": appendResult.documentId},
)
)
if not exists:
await session.execute(
text(
"""
INSERT INTO leaudit_cross_review_task_documents
(task_id, document_id, audit_status)
VALUES
(:task_id, :document_id, 0)
"""
),
{"task_id": TaskId, "document_id": appendResult.documentId},
)
await session.execute(
text(
"""
UPDATE leaudit_cross_review_tasks
SET status = 'in_progress',
update_time = NOW()
WHERE id = :task_id
AND delete_time IS NULL
"""
),
{"task_id": TaskId},
)
return CrossReviewTaskDocumentAppendVO(
taskId=TaskId,
originalDocumentId=DocumentId,
documentId=appendResult.documentId,
versionNo=appendResult.versionNo,
versionGroupKey=appendResult.versionGroupKey,
auditStatus=0,
processingStatus=appendResult.processingStatus,
)
async def _build_document_proposals_page(
self,
session,