feat: integrate govdoc module into leaudit platform

fastapi_admin/celery_app.py

@@ -33,7 +33,10 @@ celery_app = Celery(
 
 celery_app.conf.update(
     task_default_queue=LEAUDIT_WORKER_QUEUE_NORMAL,
-    imports=("fastapi_modules.fastapi_leaudit.leaudit_bridge.tasks",),
+    imports=(
+        "fastapi_modules.fastapi_leaudit.leaudit_bridge.tasks",
+        "fastapi_modules.fastapi_leaudit.govdoc_bridge.tasks",
+    ),
     task_queues=(
         Queue(LEAUDIT_WORKER_QUEUE_URGENT),
         Queue(LEAUDIT_WORKER_QUEUE_NORMAL),
@@ -56,9 +59,11 @@ celery_app.conf.update(
 celery_app.autodiscover_tasks(
     [
         "fastapi_modules.fastapi_leaudit.leaudit_bridge",
+        "fastapi_modules.fastapi_leaudit.govdoc_bridge",
     ],
     force=True,
 )
 
 # 显式导入任务模块，避免 worker 在某些启动方式下漏注册 bridge tasks。
 from fastapi_modules.fastapi_leaudit.leaudit_bridge import tasks as _leaudit_bridge_tasks  # noqa: F401,E402
+from fastapi_modules.fastapi_leaudit.govdoc_bridge import tasks as _govdoc_bridge_tasks  # noqa: F401,E402

fastapi_modules/fastapi_leaudit/controllers/govdocController.py

@@ -31,7 +31,7 @@ class GovdocController(BaseController):
             file: UploadFile = File(...),
             typeId: int | None = Form(default=None),
             region: str = Form(default="default"),
-            autoRun: bool = Form(default=False),
+            autoRun: bool = Form(default=True),
             speed: str = Form(default="normal"),
             ruleVersionId: int | None = Form(default=None),
             payload: dict[str, Any] = Depends(verify_access_token),
@@ -56,6 +56,7 @@ class GovdocController(BaseController):
             page: int = Query(default=1, ge=1),
             pageSize: int = Query(default=20, ge=1, le=100),
             keyword: str | None = Query(default=None),
+            fileExt: str | None = Query(default=None),
             region: str | None = Query(default=None),
             status: str | None = Query(default=None),
             resultStatus: str | None = Query(default=None),
@@ -72,6 +73,7 @@ class GovdocController(BaseController):
                 page=page,
                 pageSize=pageSize,
                 keyword=keyword,
+                fileExt=fileExt,
                 region=region,
                 status=status,
                 resultStatus=resultStatus,

fastapi_modules/fastapi_leaudit/govdoc_bridge/result_adapter.py

@@ -26,6 +26,7 @@ class ResultAdapter:
         EngineResult: AuditResult,
         Structure: list[dict[str, Any]] | None = None,
         Outline: list[dict[str, Any]] | None = None,
+        Entities: list[dict[str, Any]] | None = None,
     ) -> dict[str, Any]:
         """从 AuditResult.summary 提取 run 汇总字段。
 
@@ -40,6 +41,10 @@ class ResultAdapter:
             aux["structure"] = Structure
         if Outline is not None:
             aux["outline"] = Outline
+        if Entities is not None:
+            aux["entities"] = {
+                entity["name"]: entity for entity in Entities if entity.get("name")
+            }
 
         return {
             "totalScore": s.score,
@@ -100,6 +105,7 @@ class ResultAdapter:
                 "primaryRole": entity.primary_role,
                 "source": entity.source,
                 "confidence": entity.confidence,
+                "extra": entity.extra,
             })
         return entities
 

fastapi_modules/fastapi_leaudit/govdoc_bridge/runner.py

@@ -9,14 +9,26 @@
 
 from __future__ import annotations
 
+import hashlib
+import shutil
+import tempfile
 from dataclasses import dataclass, field
+from pathlib import Path
 from typing import Any
 
+from sqlalchemy import text
+
 from fastapi_common.fastapi_common_logger import logger
+from fastapi_common.fastapi_common_sqlalchemy.database import GetAsyncSession
+from fastapi_common.fastapi_common_storage.oss_path_utils import OssPathUtils
 
 from fastapi_modules.fastapi_leaudit.govdoc_bridge.input_resolver import InputResolver
-from fastapi_modules.fastapi_leaudit.govdoc_bridge.result_adapter import ResultAdapter
 from fastapi_modules.fastapi_leaudit.govdoc_bridge.storage_adapter import StorageAdapter
+from fastapi_modules.fastapi_leaudit.govdoc_engine.parser.docx_parser import parse_docx
+from fastapi_modules.fastapi_leaudit.govdoc_engine.reporter.docx_annotator import annotate_docx
+from fastapi_modules.fastapi_leaudit.govdoc_engine.reporter.html_paragraph import paragraphs_to_html
+from fastapi_modules.fastapi_leaudit.govdoc_engine.reporter.html_renderer import render_html
+from fastapi_modules.fastapi_leaudit.services.impl.ossServiceImpl import OssServiceImpl
 
 log = logger
 
@@ -33,13 +45,30 @@ class GovdocRunner:
 
     InputResolver: InputResolver = field(default_factory=InputResolver)
     Storage: StorageAdapter = field(default_factory=StorageAdapter)
-    ResultAdapter: ResultAdapter = field(default_factory=ResultAdapter)
+    OssService: OssServiceImpl = field(default_factory=OssServiceImpl)
+    ResultAdapter: Any | None = None
+
+    def ResolveRulesPath(self, RulesPath: str | None) -> str:
+        """解析并校验执行所需规则文件路径。"""
+        candidate = (RulesPath or "").strip()
+        if not candidate:
+            raise ValueError("未提供 govdoc rules_path，当前任务无法执行规则审查")
+
+        path = Path(candidate).expanduser()
+        if not path.is_absolute():
+            path = Path.cwd() / path
+        path = path.resolve()
+
+        if not path.is_file():
+            raise FileNotFoundError(f"govdoc 规则文件不存在: {path}")
+
+        return str(path)
 
     async def Execute(
         self,
         DocumentId: int,
         RunId: int,
-        RulesPath: str,
+        RulesPath: str | None = None,
         TriggerUserId: int | None = None,
         Speed: str = "normal",
     ) -> dict[str, Any]:
@@ -54,57 +83,216 @@ class GovdocRunner:
         Returns:
             执行摘要 dict。
         """
+        resolvedRulesPath = self.ResolveRulesPath(RulesPath)
         log.info(f"[Govdoc] Starting execution: runId={RunId}, documentId={DocumentId}")
+        artifactTempDir: str | None = None
+        inputPayload = None
+        try:
+            # 1. 更新 run 状态 → processing
+            await self.Storage.UpdateRunStatus(RunId, "processing", Phase="parsing")
+            await self.Storage.UpdateDocumentStatus(DocumentId, "processing", RunId)
 
-        # 1. 更新 run 状态 → processing
+            # 2. 解析输入文件
-        await self.Storage.UpdateRunStatus(RunId, "processing", phase="parsing")
+            inputPayload = await self.InputResolver.ResolveForDocument(DocumentId)
-        await self.Storage.UpdateDocumentStatus(DocumentId, "processing", RunId)
+            log.info(f"[Govdoc] Input resolved: {inputPayload.fileName} → {inputPayload.localPath}")
 
-        # 2. 解析输入文件
+            # 3. 调用 govdoc_engine 执行审查
-        inputPayload = await self.InputResolver.ResolveForDocument(DocumentId)
+            from fastapi_modules.fastapi_leaudit.govdoc_bridge.result_adapter import ResultAdapter
-        log.info(f"[Govdoc] Input resolved: {inputPayload.fileName} → {inputPayload.localPath}")
+            from fastapi_modules.fastapi_leaudit.govdoc_engine.pipeline import run as engine_run
 
-        # 3. 调用 govdoc_engine 执行审查
+            if self.ResultAdapter is None:
-        from fastapi_modules.fastapi_leaudit.govdoc_engine.pipeline import run as engine_run
+                self.ResultAdapter = ResultAdapter()
 
-        engineResult = await engine_run(
+            engineResult = await engine_run(
-            file_path=inputPayload.localPath,
+                file_path=inputPayload.localPath,
-            rules_path=RulesPath,
+                rules_path=resolvedRulesPath,
-            llm_client=None,  # 使用默认 LlmClient (从平台配置加载)
+                llm_client=None,  # 使用默认 LlmClient (从平台配置加载)
+            )
+            engineResult.document["filename"] = inputPayload.fileName
+
+            # 4. 适配引擎结果
+            structure = self.ResultAdapter.AdaptStructure(engineResult)
+            outline = self.ResultAdapter.AdaptOutline(engineResult)
+            entities = self.ResultAdapter.AdaptEntities(engineResult)
+            runSummary = self.ResultAdapter.AdaptRunSummary(
+                engineResult,
+                Structure=structure,
+                Outline=outline,
+                Entities=entities,
+            )
+            ruleResults = self.ResultAdapter.AdaptRuleResults(engineResult)
+            checkedRuleResults = self.ResultAdapter.AdaptCheckedRules(engineResult)
+            artifactTempDir, artifacts = await self._GenerateArtifacts(
+                DocumentId=DocumentId,
+                RunId=RunId,
+                InputPath=inputPayload.localPath,
+                InputFileName=inputPayload.fileName,
+                EngineResult=engineResult,
+                RuleResults=ruleResults,
+            )
+
+            failedRuleIds = {str(row.get("ruleId") or "") for row in ruleResults}
+            for checkedRule in checkedRuleResults:
+                ruleId = str(checkedRule.get("ruleId") or "")
+                if checkedRule.get("result") == "fail" and ruleId in failedRuleIds:
+                    continue
+                ruleResults.append(checkedRule)
+
+            # 将 rules_path 附带到 runSummary 中，供 GetRuleDetail 后续解析
+            runSummary["rulesPath"] = resolvedRulesPath
+
+            # 5. 持久化结果
+            await self.Storage.UpdateRunResult(RunId, runSummary)
+            await self.Storage.SaveRuleResults(RunId, ruleResults)
+            await self.Storage.SaveArtifacts(RunId, artifacts)
+
+            # 6. 更新终态
+            await self.Storage.UpdateRunStatus(RunId, "completed", Phase="reporting")
+            await self.Storage.UpdateDocumentStatus(DocumentId, "completed", RunId)
+
+            log.info(f"[Govdoc] Execution completed: runId={RunId}")
+
+            return {
+                "runId": RunId,
+                "documentId": DocumentId,
+                "status": "completed",
+                "ruleResultsCount": len(ruleResults),
+                "structureCount": len(structure),
+                "outlineCount": len(outline),
+                "artifactCount": len(artifacts),
+            }
+        finally:
+            if artifactTempDir:
+                shutil.rmtree(artifactTempDir, ignore_errors=True)
+            if inputPayload and inputPayload.tempDir:
+                shutil.rmtree(inputPayload.tempDir, ignore_errors=True)
+
+    async def _GenerateArtifacts(
+        self,
+        DocumentId: int,
+        RunId: int,
+        InputPath: str,
+        InputFileName: str,
+        EngineResult: Any,
+        RuleResults: list[dict[str, Any]],
+    ) -> tuple[str, list[dict[str, Any]]]:
+        """生成报告产物并上传到 OSS。"""
+        artifactDir = tempfile.mkdtemp(prefix=f"govdoc_artifacts_{RunId}_")
+        sourcePath = Path(InputPath)
+        baseName = OssPathUtils.BuildSafeFileStem(InputFileName)
+        region = await self._GetDocumentRegion(DocumentId)
+
+        annotatedPath = Path(artifactDir) / f"{baseName}.annotated.docx"
+        annotate_docx(sourcePath, annotatedPath, EngineResult)
+
+        htmlReport = render_html(EngineResult)
+
+        doc = parse_docx(sourcePath)
+        findingMap: dict[int, list[str]] = {}
+        for row in RuleResults:
+            if row.get("result") != "fail":
+                continue
+            paragraphIndex = row.get("paragraphIndex")
+            if paragraphIndex is None:
+                continue
+            findingId = f"{row.get('ruleId') or 'finding'}-{paragraphIndex}"
+            findingMap.setdefault(int(paragraphIndex), []).append(findingId)
+        paragraphsHtml = paragraphs_to_html(doc, findingMap)
+
+        annotatedUrl = await self.OssService.UploadBytes(
+            ObjectKey=OssPathUtils.BuildArtifactKey(
+                Region=region,
+                RunId=RunId,
+                ArtifactType="annotated_docx",
+                Detail=f"{baseName}.annotated.docx",
+            ),
+            Content=annotatedPath.read_bytes(),
+            ContentType="application/vnd.openxmlformats-officedocument.wordprocessingml.document",
+        )
+        htmlUrl = await self.OssService.UploadText(
+            ObjectKey=OssPathUtils.BuildArtifactKey(
+                Region=region,
+                RunId=RunId,
+                ArtifactType="html_report",
+                Detail=f"{baseName}.report.html",
+            ),
+            Content=htmlReport,
+            ContentType="text/html; charset=utf-8",
+        )
+        paragraphUrl = await self.OssService.UploadText(
+            ObjectKey=OssPathUtils.BuildArtifactKey(
+                Region=region,
+                RunId=RunId,
+                ArtifactType="paragraph_html",
+                Detail=f"{baseName}.paragraphs.html",
+            ),
+            Content=paragraphsHtml,
+            ContentType="text/html; charset=utf-8",
         )
 
-        # 4. 适配引擎结果
+        return artifactDir, [
-        structure = self.ResultAdapter.AdaptStructure(engineResult)
+            self._BuildArtifactRow(
-        outline = self.ResultAdapter.AdaptOutline(engineResult)
+                artifactType="annotated_docx",
-        runSummary = self.ResultAdapter.AdaptRunSummary(
+                fileName=f"{baseName}.annotated.docx",
-            engineResult,
+                mimeType="application/vnd.openxmlformats-officedocument.wordprocessingml.document",
-            Structure=structure,
+                content=annotatedPath.read_bytes(),
-            Outline=outline,
+                ossUrl=annotatedUrl,
-        )
+                description="批注 DOCX",
-        ruleResults = self.ResultAdapter.AdaptRuleResults(engineResult)
+            ),
-        entities = self.ResultAdapter.AdaptEntities(engineResult)
+            self._BuildArtifactRow(
-        artifacts = self.ResultAdapter.AdaptArtifacts(engineResult, RunId)
+                artifactType="html_report",
+                fileName=f"{baseName}.report.html",
+                mimeType="text/html; charset=utf-8",
+                content=htmlReport.encode("utf-8"),
+                ossUrl=htmlUrl,
+                description="HTML 审查报告",
+            ),
+            self._BuildArtifactRow(
+                artifactType="paragraph_html",
+                fileName=f"{baseName}.paragraphs.html",
+                mimeType="text/html; charset=utf-8",
+                content=paragraphsHtml.encode("utf-8"),
+                ossUrl=paragraphUrl,
+                description="段落联动视图",
+            ),
+        ]
 
-        # 将 rules_path 附带到 runSummary 中，供 GetRuleDetail 后续解析
+    async def _GetDocumentRegion(self, DocumentId: int) -> str:
-        runSummary["rulesPath"] = RulesPath
+        async with GetAsyncSession() as session:
-
+            row = (
-        # 5. 持久化结果
+                await session.execute(
-        await self.Storage.UpdateRunResult(RunId, runSummary)
+                    text(
-        await self.Storage.SaveRuleResults(RunId, ruleResults)
+                        """
-        await self.Storage.SaveArtifacts(RunId, artifacts)
+                        SELECT COALESCE(region, 'default') AS region
-
+                        FROM leaudit_documents
-        # 6. 更新终态
+                        WHERE id = :document_id
-        await self.Storage.UpdateRunStatus(RunId, "completed", phase="reporting")
+                        LIMIT 1
-        await self.Storage.UpdateDocumentStatus(DocumentId, "completed", RunId)
+                        """
-
+                    ),
-        log.info(f"[Govdoc] Execution completed: runId={RunId}")
+                    {"document_id": DocumentId},
+                )
+            ).mappings().first()
+        return str(row["region"] or "default") if row else "default"
 
+    def _BuildArtifactRow(
+        self,
+        *,
+        artifactType: str,
+        fileName: str,
+        mimeType: str,
+        content: bytes,
+        ossUrl: str,
+        description: str,
+    ) -> dict[str, Any]:
+        fileExt = Path(fileName).suffix.lstrip(".").lower()
         return {
-            "runId": RunId,
+            "artifactType": artifactType,
-            "documentId": DocumentId,
+            "fileName": fileName,
-            "status": "completed",
+            "fileExt": fileExt,
-            "ruleResultsCount": len(ruleResults),
+            "mimeType": mimeType,
-            "structureCount": len(structure),
+            "fileSize": len(content),
-            "outlineCount": len(outline),
+            "sha256": hashlib.sha256(content).hexdigest(),
-            "artifactCount": len(artifacts),
+            "ossUrl": ossUrl,
+            "storageProvider": "minio",
+            "description": description,
         }

fastapi_modules/fastapi_leaudit/govdoc_bridge/storage_adapter.py

@@ -6,6 +6,7 @@ govdoc_report_artifacts 表，并更新 leaudit_documents 状态。
 
 from __future__ import annotations
 
+import json
 from datetime import datetime, timezone
 from typing import Any
 
@@ -16,6 +17,33 @@ from sqlalchemy import text
 log = logger
 
 
+_RUN_RESULT_FALLBACK_KEYS = {
+    "total_score": ["totalScore", "score"],
+    "passed_count": ["passedCount", "passed_count"],
+    "failed_count": ["failedCount", "failed_count"],
+    "skipped_count": ["skippedCount", "skipped_count"],
+    "result_status": ["resultStatus", "result_status"],
+    "result_summary_json": ["resultSummaryJson", "result_summary_json"],
+}
+
+
+def _pick_value(payload: dict[str, Any], *keys: str) -> Any:
+    for key in keys:
+        if key in payload:
+            return payload[key]
+    return None
+
+
+def _to_text_payload(value: Any) -> str | None:
+    if value is None:
+        return None
+    if isinstance(value, str):
+        return value
+    if isinstance(value, (dict, list, tuple, bool, int, float)):
+        return json.dumps(value, ensure_ascii=False)
+    return str(value)
+
+
 class StorageAdapter:
     """Govdoc 结果持久化适配器。
 
@@ -51,11 +79,23 @@ class StorageAdapter:
         log.info(f"[Govdoc] Run created: runId={run_id}, documentId={RunData['documentId']}")
         return run_id
 
-    async def UpdateRunStatus(self, RunId: int, Status: str, Phase: str | None = None, **Extra: Any) -> None:
+    async def UpdateRunStatus(
-        """更新 run 状态和阶段。"""
+        self,
+        RunId: int,
+        Status: str,
+        Phase: str | None = None,
+        **Extra: Any,
+    ) -> None:
+        """更新 run 状态和阶段。
+
+        兼容调用方传 ``phase=`` 或 ``Phase=``，避免因大小写不一致导致阶段不落库。
+        """
         set_clauses = ["status = :status", "updated_at = now()"]
         params: dict[str, Any] = {"rid": RunId, "status": Status}
 
+        if Phase is None:
+            Phase = _pick_value(Extra, "phase", "Phase")
+
         if Phase is not None:
             set_clauses.append("phase = :phase")
             params["phase"] = Phase
@@ -63,6 +103,9 @@ class StorageAdapter:
         if Status == "completed" or Status == "failed":
             set_clauses.append("finished_at = :finished_at")
             params["finished_at"] = datetime.now(timezone.utc)
+        elif Status == "processing":
+            set_clauses.append("started_at = COALESCE(started_at, :started_at)")
+            params["started_at"] = datetime.now(timezone.utc)
 
         async with GetAsyncSession() as session:
             await session.execute(
@@ -74,7 +117,7 @@ class StorageAdapter:
 
     async def UpdateRunResult(self, RunId: int, Summary: dict[str, Any]) -> None:
         """写入 run 结果汇总字段（含 rules_path / structure / outline）。"""
-        rules_path = Summary.get("rulesPath")
+        rules_path = _pick_value(Summary, "rulesPath", "rules_path")
         set_clauses = [
             "total_score = :total_score",
             "passed_count = :passed_count",
@@ -86,12 +129,12 @@ class StorageAdapter:
         ]
         params: dict[str, Any] = {
             "rid": RunId,
-            "total_score": Summary.get("totalScore"),
+            "total_score": _pick_value(Summary, *_RUN_RESULT_FALLBACK_KEYS["total_score"]),
-            "passed_count": Summary.get("passedCount", 0),
+            "passed_count": _pick_value(Summary, *_RUN_RESULT_FALLBACK_KEYS["passed_count"]) or 0,
-            "failed_count": Summary.get("failedCount", 0),
+            "failed_count": _pick_value(Summary, *_RUN_RESULT_FALLBACK_KEYS["failed_count"]) or 0,
-            "skipped_count": Summary.get("skippedCount", 0),
+            "skipped_count": _pick_value(Summary, *_RUN_RESULT_FALLBACK_KEYS["skipped_count"]) or 0,
-            "result_status": Summary.get("resultStatus"),
+            "result_status": _pick_value(Summary, *_RUN_RESULT_FALLBACK_KEYS["result_status"]),
-            "result_summary_json": Summary.get("resultSummaryJson"),
+            "result_summary_json": _pick_value(Summary, *_RUN_RESULT_FALLBACK_KEYS["result_summary_json"]),
         }
         if rules_path:
             set_clauses.append("rules_path = :rules_path")
@@ -137,11 +180,11 @@ class StorageAdapter:
                         (run_id, rule_id, rule_name, severity, category,
                          message, suggestion, actual, expected, evidence,
                          paragraph_index, paragraph_text, location_path,
-                         result, score, created_at, updated_at)
+                         result, skip_reason, score, created_at, updated_at)
                         VALUES (:run_id, :rule_id, :rule_name, :severity, :category,
                          :message, :suggestion, :actual, :expected, :evidence,
                          :paragraph_index, :paragraph_text, :location_path,
-                         :result, :score, now(), now())"""
+                         :result, :skip_reason, :score, now(), now())"""
                     ),
                     {
                         "run_id": RunId,
@@ -151,13 +194,14 @@ class StorageAdapter:
                         "category": row.get("category"),
                         "message": row.get("message"),
                         "suggestion": row.get("suggestion"),
-                        "actual": row.get("actual"),
+                        "actual": _to_text_payload(row.get("actual")),
-                        "expected": row.get("expected"),
+                        "expected": _to_text_payload(row.get("expected")),
-                        "evidence": row.get("evidence"),
+                        "evidence": _to_text_payload(row.get("evidence")),
                         "paragraph_index": row.get("paragraphIndex"),
                         "paragraph_text": row.get("paragraphText"),
                         "location_path": row.get("locationPath"),
                         "result": row.get("result", "pass"),
+                        "skip_reason": _pick_value(row, "skipReason", "skip_reason"),
                         "score": row.get("score"),
                     },
                 )

fastapi_modules/fastapi_leaudit/govdoc_bridge/tasks.py

@@ -11,13 +11,17 @@ from typing import Any
 from fastapi_common.fastapi_common_logger import logger
 
 from fastapi_admin.celery_app import celery_app
+from fastapi_admin.config import (
+    LEAUDIT_WORKER_QUEUE_NORMAL,
+    LEAUDIT_WORKER_QUEUE_URGENT,
+)
 from fastapi_modules.fastapi_leaudit.govdoc_bridge.runner import GovdocRunner
 from fastapi_modules.fastapi_leaudit.govdoc_bridge.storage_adapter import StorageAdapter
 
 log = logger
 
-GOVDOC_WORKER_QUEUE = "govdoc"
+GOVDOC_WORKER_QUEUE = LEAUDIT_WORKER_QUEUE_NORMAL
-GOVDOC_WORKER_QUEUE_URGENT = "govdoc_urgent"
+GOVDOC_WORKER_QUEUE_URGENT = LEAUDIT_WORKER_QUEUE_URGENT
 
 
 def resolve_govdoc_queue(speed: str = "normal") -> str:
@@ -30,6 +34,7 @@ def resolve_govdoc_queue(speed: str = "normal") -> str:
 def dispatch_govdoc_task(
     documentId: int,
     runId: int,
+    rulesPath: str | None = None,
     triggerUserId: int | None = None,
     speed: str = "normal",
 ) -> Any:
@@ -52,6 +57,7 @@ def dispatch_govdoc_task(
         kwargs={
             "documentId": documentId,
             "runId": runId,
+            "rulesPath": rulesPath,
             "triggerUserId": triggerUserId,
             "speed": speed,
         },
@@ -73,6 +79,7 @@ def govdoc_execute_task(
     self,
     documentId: int,
     runId: int,
+    rulesPath: str | None = None,
     triggerUserId: int | None = None,
     speed: str = "normal",
 ) -> dict[str, Any]:
@@ -89,7 +96,7 @@ def govdoc_execute_task(
 
     try:
         # 更新 run 状态 → running
-        loop.run_until_complete(storage.UpdateRunStatus(runId, "processing", phase="parsing"))
+        loop.run_until_complete(storage.UpdateRunStatus(runId, "processing", Phase="parsing"))
 
         # 执行完整审查链路
         runner = GovdocRunner()
@@ -97,6 +104,7 @@ def govdoc_execute_task(
             runner.Execute(
                 DocumentId=documentId,
                 RunId=runId,
+                RulesPath=rulesPath,
                 TriggerUserId=triggerUserId,
                 Speed=speed,
             )

fastapi_modules/fastapi_leaudit/govdoc_engine/__init__.py

@@ -1,30 +1,12 @@
 """Govdoc 公文格式审查引擎内核。
 
-从旧 govdoc-audit 项目裁剪迁入，去除独立 API 层、SQLite 存储层、
+保持包级导入轻量，避免在控制器注册阶段提前拉起 LLM/OpenAI 依赖。
-本地运行记录器 (RunRecorder) 和旧配置系统。
+真正执行审查时再按需导入 pipeline / result 模块。
-
-导出:
-  - pipeline.run() — 异步审查入口 (bridge 层主调用)
-  - pipeline.audit_file() — 同步审查入口 (兼容)
-  - models — 核心数据模型 (Pydantic)
-  - parser — 文档解析与实体抽取
-  - dsl — YAML 规则 DSL 定义与加载
-  - engine — 规则执行引擎与结果模型
-  - reporter — 报告生成 (HTML/DOCX/JSON)
-  - llm — LLM 客户端 (OpenAI 兼容协议)
 """
 
 from __future__ import annotations
 
-from fastapi_modules.fastapi_leaudit.govdoc_engine.pipeline import (
+from typing import Any
-    audit_file,
-    run,
-)
-from fastapi_modules.fastapi_leaudit.govdoc_engine.engine.result import (
-    AuditResult,
-    AuditSummary,
-    CheckedRule,
-)
 
 __all__ = [
     "audit_file",
@@ -33,3 +15,31 @@ __all__ = [
     "AuditSummary",
     "CheckedRule",
 ]
+
+
+def audit_file(*args: Any, **kwargs: Any):
+    from fastapi_modules.fastapi_leaudit.govdoc_engine.pipeline import audit_file as _audit_file
+
+    return _audit_file(*args, **kwargs)
+
+
+async def run(*args: Any, **kwargs: Any):
+    from fastapi_modules.fastapi_leaudit.govdoc_engine.pipeline import run as _run
+
+    return await _run(*args, **kwargs)
+
+
+def __getattr__(name: str):
+    if name in {"AuditResult", "AuditSummary", "CheckedRule"}:
+        from fastapi_modules.fastapi_leaudit.govdoc_engine.engine.result import (
+            AuditResult,
+            AuditSummary,
+            CheckedRule,
+        )
+
+        return {
+            "AuditResult": AuditResult,
+            "AuditSummary": AuditSummary,
+            "CheckedRule": CheckedRule,
+        }[name]
+    raise AttributeError(name)

fastapi_modules/fastapi_leaudit/govdoc_engine/llm/client.py

@@ -11,7 +11,22 @@ import re
 import time
 from typing import Any
 
-from openai import AsyncOpenAI, OpenAI, APIError, APIConnectionError, RateLimitError
+try:
+    from openai import AsyncOpenAI, OpenAI, APIError, APIConnectionError, RateLimitError
+    _OPENAI_IMPORT_ERROR: Exception | None = None
+except ModuleNotFoundError as exc:  # pragma: no cover - optional dependency
+    AsyncOpenAI = None  # type: ignore[assignment]
+    OpenAI = None  # type: ignore[assignment]
+    _OPENAI_IMPORT_ERROR = exc
+
+    class APIError(Exception):
+        status_code: int | None = None
+
+    class APIConnectionError(Exception):
+        pass
+
+    class RateLimitError(Exception):
+        pass
 
 from fastapi_admin.config import (
     LLM_API_KEY,
@@ -125,7 +140,13 @@ class LlmClient:
     ):
         key = api_key or LLM_API_KEY
         self._misconfigured_error: LlmConfigError | None = None
-        if not key:
+        if OpenAI is None or AsyncOpenAI is None:
+            self._client = None
+            self._aclient = None
+            self._misconfigured_error = LlmConfigError(
+                "python package 'openai' is not installed; govdoc LLM features are unavailable."
+            )
+        elif not key:
             self._client = None
             self._aclient = None
             self._misconfigured_error = LlmConfigError(

fastapi_modules/fastapi_leaudit/govdoc_engine/pipeline.py

@@ -130,12 +130,12 @@ def _merge_llm_into_entities(
 # ── 实体构建 (同步，供 sync 入口使用) ──────────────────
 
 def _build_entities(
-    doc, ruleset: RuleSet, llm: LlmClient,
+    doc, ruleset: RuleSet, llm: LlmClient | None,
 ) -> dict[str, SemanticEntity | None]:
     """构建实体 + 差量 LLM 抽取（同步）。"""
     entities = EntityBuilder().build(doc)
     spec = _compute_missing_spec(entities, ruleset.extract.entities)
-    if spec:
+    if spec and llm is not None:
         llm_vals = FieldExtractor(llm).extract_missing(doc, spec)
         _merge_llm_into_entities(entities, llm_vals)
     return entities
@@ -144,12 +144,12 @@ def _build_entities(
 # ── 实体构建 (异步，供 async 入口使用) ──────────────────
 
 async def _build_entities_async(
-    doc, ruleset: RuleSet, llm: LlmClient,
+    doc, ruleset: RuleSet, llm: LlmClient | None,
 ) -> dict[str, SemanticEntity | None]:
     """构建实体 + 差量 LLM 抽取（异步）。"""
     entities = EntityBuilder().build(doc)
     spec = _compute_missing_spec(entities, ruleset.extract.entities)
-    if spec:
+    if spec and llm is not None:
         llm_vals = await FieldExtractor(llm).extract_missing_async(doc, spec)
         _merge_llm_into_entities(entities, llm_vals)
     return entities
@@ -174,7 +174,7 @@ def audit_file(
     """
     docx_path = Path(docx_path)
     rules_path = Path(rules_path)
-    llm = llm_client or LlmClient()
+    llm = llm_client
 
     doc = parse_docx(docx_path)
     RoleTagger(llm_client=llm).tag(doc)
@@ -210,7 +210,7 @@ async def run(
     """
     file_path = Path(file_path)
     rules_path = Path(rules_path)
-    llm = llm_client or LlmClient()
+    llm = llm_client
 
     _log.info("Govdoc pipeline start: %s", file_path.name)
 
@@ -219,18 +219,21 @@ async def run(
     _log.info("  parsed: %d paragraphs", len(doc.paragraphs))
 
     # 2. 段落角色标注
-    RoleTagger(llm_client=llm).tag(doc)
+    if llm is not None:
+        await RoleTagger(llm_client=llm).tag_async(doc)
+    else:
+        RoleTagger(llm_client=None).tag(doc)
 
     # 3. 加载规则
     ruleset = load_rules(rules_path)
-    _log.info("  rules: %d groups, %d rules", len(ruleset.groups), len(ruleset.all_rules()))
+    _log.info("  rules: %d groups, %d rules", len(ruleset.rules), len(ruleset.all_rules()))
 
     # 4. 实体抽取 (含差量 LLM)
     entities = await _build_entities_async(doc, ruleset, llm)
     _log.info("  entities: %d/%d resolved", sum(1 for v in entities.values() if v), len(entities))
 
     # 5. 规则评估
-    findings, outcomes = RuleRunner(llm_client=llm).evaluate(
+    findings, outcomes = await RuleRunner(llm_client=llm).evaluate_async(
         ruleset.all_rules(), doc, entities
     )
     _log.info("  evaluated: %d findings from %d rules", len(findings), len(outcomes))

fastapi_modules/fastapi_leaudit/models/govdocRuleResult.py

@@ -36,4 +36,5 @@ class GovdocRuleResult(BaseModel):
 
     # 判定
     result: Mapped[str] = mapped_column("result", String(32), default="pass", comment="执行结果：pass/fail/skipped/error")
+    skipReason: Mapped[str | None] = mapped_column("skip_reason", Text, comment="跳过原因，仅 skipped/error 时使用")
     score: Mapped[float | None] = mapped_column("score", Numeric(10, 2), comment="本条得分")

fastapi_modules/fastapi_leaudit/models/govdocRun.py

@@ -31,6 +31,7 @@ class GovdocRun(BaseModel):
     engineVersion: Mapped[str | None] = mapped_column("engine_version", String(64), comment="引擎版本号")
     llmProvider: Mapped[str | None] = mapped_column("llm_provider", String(64), comment="LLM 提供商")
     llmModel: Mapped[str | None] = mapped_column("llm_model", String(128), comment="LLM 模型名")
+    rulesPath: Mapped[str | None] = mapped_column("rules_path", String(1024), comment="本次运行使用的规则文件路径")
 
     # 结果汇总
     totalScore: Mapped[float | None] = mapped_column("total_score", Numeric(10, 2), comment="总分")

fastapi_modules/fastapi_leaudit/services/govdocService.py

@@ -31,6 +31,7 @@ class IGovdocService(ABC):
         page: int = 1,
         pageSize: int = 20,
         keyword: str | None = None,
+        fileExt: str | None = None,
         region: str | None = None,
         status: str | None = None,
         resultStatus: str | None = None,

fastapi_modules/fastapi_leaudit/services/impl/documentServiceImpl.py

@@ -163,6 +163,7 @@ class DocumentServiceImpl(IDocumentService):
                     root_group_id=resolvedRootGroupId,
                     region=normalizedRegion,
                     normalized_name=normalizedName,
+                    file_ext=fileExt,
                 )
 
             internalDocumentNo = time.time_ns()
@@ -2712,16 +2713,25 @@ async def _find_latest_version_candidate(
     root_group_id: int | None,
     region: str,
     normalized_name: str,
+    file_ext: str | None = None,
 ) -> dict | None:
-    """Find the latest primary document version candidate by normalized name.
+    """Find the latest primary document version candidate by normalized name + extension."""
+    ext_clause = ""
+    ext_params: dict[str, object] = {}
+    if file_ext:
+        ext_clause = " AND f.file_ext = :file_ext"
+        ext_params["file_ext"] = file_ext
 
-    Preferred rule: same region + same root group + same normalized name.
-    Fallback rule: when a root group cannot be resolved, keep the old same-type behavior.
-    """
     if root_group_id is not None:
+        params: dict[str, object] = {
+            "root_group_id": root_group_id,
+            "region": region,
+            "normalized_name": normalized_name,
+            **ext_params,
+        }
         result = await session.execute(
             text(
-                """
+                f"""
                 SELECT
                     d.id AS document_id,
                     d.version_group_key,
@@ -2751,7 +2761,7 @@ async def _find_latest_version_candidate(
                 WHERE d.region = :region
                   AND d.normalized_name = :normalized_name
                   AND d.is_latest_version = true
-                  AND d.deleted_at IS NULL
+                  AND d.deleted_at IS NULL{ext_clause}
                   AND COALESCE(
                         CASE
                             WHEN eg.id IS NULL THEN NULL
@@ -2764,19 +2774,21 @@ async def _find_latest_version_candidate(
                 LIMIT 1
                 """
             ),
-            {
+            params,
-                "root_group_id": root_group_id,
-                "region": region,
-                "normalized_name": normalized_name,
-            },
         )
         row = result.mappings().first()
         if row:
             return dict(row)
 
+    params = {
+        "type_id": type_id,
+        "region": region,
+        "normalized_name": normalized_name,
+        **ext_params,
+    }
     result = await session.execute(
         text(
-            """
+            f"""
             SELECT
                 d.id AS document_id,
                 d.version_group_key,
@@ -2791,18 +2803,14 @@ async def _find_latest_version_candidate(
              AND f.file_role = 'primary'
             WHERE d.type_id = :type_id
               AND d.region = :region
-              AND d.normalized_name = :normalized_name
+              AND d.normalized_name = :normalized_name{ext_clause}
               AND d.is_latest_version = true
               AND d.deleted_at IS NULL
             ORDER BY d.version_no DESC, d.id DESC
             LIMIT 1
             """
         ),
-        {
+        params,
-            "type_id": type_id,
-            "region": region,
-            "normalized_name": normalized_name,
-        },
     )
     row = result.mappings().first()
     return dict(row) if row else None

rules/govdoc/govdoc_general/rules.yaml

@@ -0,0 +1,546 @@
+metadata:
+  type_id: govdoc_general
+  name: 内部公文通用规则
+  version: "0.1.0"
+  source: 公文文稿常见错误汇编（第一期）·2025-11
+  description: 基于旧内部公文正式规则语义整理的当前平台规则集。
+
+extract:
+  # 8 个内置实体（title / doc_number / recipient / date /
+  # signature / attachments / wenzhong / issuer）由代码自动产出。
+  entities: []
+
+rules:
+  - group: 标题（错误汇编 一）
+    rules:
+      - rule_id: GW-T-001
+        name: 标题文种合规性
+        severity: error
+        category: 标题
+        target: title
+        on_missing: fail
+        stages:
+          - check: ai
+            prompt: |
+              审查公文标题是否符合规范。
+              标题：{{title.text}}
+
+              15 种合法文种：决议、决定、命令（令）、公报、公告、通告、意见、
+              通知、通报、报告、请示、批复、议案、函、纪要
+
+              检查要点：
+              1. 是否使用了合法文种
+              2. 方案/规划/办法/细则等是否以"通知"形式下发（应为"关于印发〈xxx〉的通知"）
+              3. 标题中是否有"印发"等动词
+        messages:
+          pass: 标题文种合规
+          fail: 标题文种不合规
+
+      - rule_id: GW-T-002
+        name: 标题不可有"请求"+"请示"重复
+        severity: error
+        category: 标题
+        target: title
+        on_missing: skip
+        stages:
+          - check: regex_forbid
+            pattern: '关于请求.*的请示'
+        messages:
+          pass: ok
+          fail: '"请示"已包含"请求"之意，应删去"请求"'
+
+      - rule_id: GW-T-003
+        name: 标题不可有"上报"+"报告"重复
+        severity: error
+        category: 标题
+        target: title
+        on_missing: skip
+        stages:
+          - check: regex_forbid
+            pattern: '关于上报.*的报告'
+        messages:
+          pass: ok
+          fail: '"报告"已包含"上报"之意，应删去"上报"'
+
+      - rule_id: GW-T-004
+        name: 标题介词连用
+        severity: warning
+        category: 标题
+        target: title
+        on_missing: skip
+        stages:
+          - check: regex_forbid
+            pattern: '关于对.*的(批复|通知|通报)'
+        messages:
+          pass: ok
+          fail: '"关于"+"对" 介词连用不规范'
+
+      - rule_id: GW-T-005
+        name: 标题文种白名单
+        severity: error
+        category: 文种
+        target: wenzhong
+        on_missing: skip
+        stages:
+          - check: wenzhong_whitelist
+        messages:
+          pass: 文种合规
+          fail: 非法定文种（出现"工作情况""汇报""方案""办法"等当文种）
+
+      - rule_id: GW-T-006
+        name: 标题回行词意完整
+        severity: warning
+        category: 标题
+        target: title
+        on_missing: skip
+        stages:
+          - check: ai
+            prompt: |
+              只在标题里**明确出现破词**时才报错。
+              破词示例：「广东省烟草专卖局关于xx的通知」如果在"专"和"卖"之间有换行 → fail
+              其它情况（单行标题、合理换行点、词意完整）→ **必须 pass**
+
+              判断准则：
+              - 标题已经是单行字符串，没有明显断点 → pass
+              - 不要凭直觉揣测，只判断是否能在原文中**逐字定位**破词位置
+              - 找不到具体破词位置就 pass
+
+              标题原文：
+              {{title.text}}
+        messages:
+          pass: 标题回行合规
+          fail: 标题回行破词
+
+  - group: 发文字号（错误汇编 三、六.3）
+    rules:
+      - rule_id: GW-N-001
+        name: 发文字号必须用六角括号
+        severity: error
+        category: 发文
+        target: doc_number
+        on_missing: fail
+        stages:
+          - check: forbid_chars
+            chars: ["[", "]"]
+        messages:
+          pass: ok
+          fail: 发文字号年份应用六角括号「〔〕」，不得使用方括号
+
+      - rule_id: GW-N-002
+        name: 发文字号不可加"第"字
+        severity: error
+        category: 发文
+        target: doc_number
+        on_missing: fail
+        stages:
+          - check: regex_forbid
+            pattern: '〔\d{4}〕第\d+号'
+        messages:
+          pass: ok
+          fail: 发文字号顺序号前不应加"第"字
+
+      - rule_id: GW-N-003
+        name: 发文字号顺序号不编虚位
+        severity: error
+        category: 发文
+        target: doc_number
+        on_missing: fail
+        stages:
+          - check: regex_forbid
+            pattern: '〔\d{4}〕0\d+号'
+        messages:
+          pass: ok
+          fail: 发文字号顺序号不编虚位（如"02号"应为"2号"）
+
+  - group: 格式（错误汇编 二）
+    rules:
+      - rule_id: GW-F-001
+        name: 主标题用方正小标宋简体二号
+        severity: error
+        category: 格式
+        target: title
+        on_missing: fail
+        stages:
+          - check: font
+            expect:
+              eastasia: 方正小标宋简体
+              size_pt: 22
+        messages:
+          pass: ok
+          fail: 主标题应使用方正小标宋简体二号
+
+      - rule_id: GW-F-002
+        name: 一级标题用黑体三号
+        severity: error
+        category: 格式
+        applies_to:
+          role: heading_1
+        on_missing: skip
+        stages:
+          - check: font
+            expect:
+              eastasia: 黑体
+              size_pt: 16
+        messages:
+          pass: ok
+          fail: 一级标题应使用黑体三号
+
+      - rule_id: GW-F-003
+        name: 二级标题用楷体三号
+        severity: error
+        category: 格式
+        applies_to:
+          role: heading_2
+        on_missing: skip
+        stages:
+          - check: font
+            expect:
+              eastasia: 楷体
+              size_pt: 16
+        messages:
+          pass: ok
+          fail: 二级标题应使用楷体三号
+
+      - rule_id: GW-F-004
+        name: 正文用仿宋三号
+        severity: warning
+        category: 格式
+        applies_to:
+          role: body
+        on_missing: skip
+        stages:
+          - check: font
+            expect:
+              eastasia: 仿宋
+              size_pt: 16
+        messages:
+          pass: ok
+          fail: 正文应使用仿宋（GB2312）三号
+
+      - rule_id: GW-F-005
+        name: 附件后不加冒号
+        severity: error
+        category: 格式
+        applies_to:
+          role: attachment_marker
+        on_missing: skip
+        stages:
+          - check: regex_forbid
+            pattern: '^附件\d+：'
+        messages:
+          pass: ok
+          fail: '"附件1"等字样后不应加冒号'
+
+      - rule_id: GW-F-006
+        name: 不使用"（此页无正文）"
+        severity: warning
+        category: 格式
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: forbid_phrase
+            phrases:
+              - （此页无正文）
+              - (此页无正文)
+        messages:
+          pass: ok
+          fail: 应通过编辑排版避免出现"（此页无正文）"
+
+      - rule_id: GW-F-007
+        name: 附件项末尾不加标点
+        severity: warning
+        category: 格式
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: cross_role
+            rules:
+              - type: attachment_item_no_trailing_punct
+        messages:
+          pass: ok
+          fail: 附件名称（内容）后不应使用标点符号
+
+      - rule_id: GW-F-008
+        name: 三级标题用仿宋三号
+        severity: warning
+        category: 格式
+        applies_to:
+          role: heading_3
+        on_missing: skip
+        stages:
+          - check: font
+            expect:
+              eastasia: 仿宋
+              size_pt: 16
+        messages:
+          pass: ok
+          fail: 三级标题应使用仿宋（GB2312）三号
+
+      - rule_id: GW-F-009
+        name: 四级标题用仿宋三号
+        severity: warning
+        category: 格式
+        applies_to:
+          role: heading_4
+        on_missing: skip
+        stages:
+          - check: font
+            expect:
+              eastasia: 仿宋
+              size_pt: 16
+        messages:
+          pass: ok
+          fail: 四级标题应使用仿宋（GB2312）三号
+
+      - rule_id: GW-F-010
+        name: 附件标记用黑体三号不加粗
+        severity: error
+        category: 格式
+        applies_to:
+          role: attachment_marker
+        on_missing: skip
+        stages:
+          - check: attachment_marker_style
+            expect:
+              eastasia: 黑体
+              size_pt: 16
+              bold: false
+        messages:
+          pass: ok
+          fail: '"附件："或"附件1"等标记应使用黑体三号，且不加粗'
+
+  - group: 层级序号（错误汇编 四）
+    rules:
+      - rule_id: GW-H-001
+        name: 层级序号格式
+        severity: error
+        category: 层级
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: hierarchy
+            forbid_patterns:
+              - '^[一二三四五六七八九十]+、.*[、。]$'
+              - '^\d+、'
+              - '^（[一二三四五六七八九十]+）、'
+        messages:
+          pass: ok
+          fail: 层级序号格式错误
+
+      - rule_id: GW-H-002
+        name: 二级标题换行不带句号
+        severity: warning
+        category: 层级
+        applies_to:
+          role: heading_2
+        on_missing: skip
+        stages:
+          - check: cross_role
+            rules:
+              - type: h2_no_period_then_break
+        messages:
+          pass: ok
+          fail: 二级标题在换行分段时不应使用句号
+
+  - group: 标点符号（错误汇编 六）
+    rules:
+      - rule_id: GW-P-001
+        name: 多书名号/引号并列不加顿号
+        severity: warning
+        category: 标点
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: punctuation
+            rules:
+              - type: no_dunhao_between_quotes
+        messages:
+          pass: ok
+          fail: 多个书名号/引号并列时不应用顿号分隔
+
+      - rule_id: GW-P-002
+        name: 句内括号末尾不加标点
+        severity: warning
+        category: 标点
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: punctuation
+            rules:
+              - type: no_punct_inside_inline_paren
+        messages:
+          pass: ok
+          fail: 句内括号行文末尾通常不应含标点
+
+      - rule_id: GW-P-003
+        name: 引号嵌套不规范
+        severity: warning
+        category: 标点
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: punctuation
+            rules:
+              - type: no_outer_quote_when_inner_quote
+        messages:
+          pass: ok
+          fail: 双引号内已含单引号强调时，外层不应再加双引号（如"卓'粤'创一流"应为 卓"粤"创一流）
+
+  - group: 文字表述与提法（错误汇编 七、八、九）
+    rules:
+      - rule_id: GW-W-001
+        name: 易混淆词使用
+        severity: warning
+        category: 文字
+        applies_to:
+          role: any
+        on_missing: skip
+        stages:
+          - check: confused_pair
+            pairs:
+              - wrong: 截至到
+                correct: 截止到
+                reason: '"截至" 已含"到"之意'
+              - wrong: 下称
+                correct: 以下简称
+                reason: 标注简称应用"以下简称"
+              - wrong_pattern: '截止\d{4}年'
+                suggest: 截至YYYY年
+                reason: 用于到某时点应为"截至"
+        messages:
+          pass: ok
+          fail: 易混淆词使用不当
+
+      - rule_id: GW-W-002
+        name: 简称使用规范
+        severity: warning
+        category: 简称
+        applies_to:
+          role: body
+        on_missing: skip
+        stages:
+          - check: ai
+            prompt: |
+              只在文中出现以下两种省级职务简称错误时才报错，否则一律 pass：
+              - "X省省委书记" 错误（应为 "X省委书记"，省字不重复）
+              - "X省长" 错误（应为 "X省省长"，省字不可省略）
+
+              若文中没有"省委书记"或"省长"等省级职务字样，**必须 pass**。
+              若不能在文中找到准确的错误原文，**必须 pass**。
+              不要做语气、措辞、其它简称的检查。
+
+              全文片段：
+              {{paragraphs[0]}}
+        messages:
+          pass: 简称规范
+          fail: 简称使用不规范
+
+      - rule_id: GW-W-003
+        name: 成文日期用阿拉伯数字
+        severity: error
+        category: 提法
+        target: date
+        on_missing: fail
+        stages:
+          - check: regex_forbid
+            pattern: '[一二三四五六七八九十○〇零]+年'
+        messages:
+          pass: ok
+          fail: 成文日期应使用阿拉伯数字（如"2023年10月9日"）
+
+      - rule_id: GW-W-004
+        name: 成文日期不编虚位
+        severity: warning
+        category: 提法
+        target: date
+        on_missing: fail
+        stages:
+          - check: regex_forbid
+            pattern: '\d{4}年0\d月|\d{4}年\d{1,2}月0\d日'
+        messages:
+          pass: ok
+          fail: 成文日期月、日不编虚位
+
+  - group: 发文机关（错误汇编 十）
+    rules:
+      - rule_id: GW-S-001
+        name: 发文机关署名不能用简称
+        severity: error
+        category: 机关
+        target: signature
+        on_missing: fail
+        stages:
+          - check: ai
+            prompt: |
+              判断署名是否含**明确的简称错误**。
+              典型错误：
+              - "广东省烟草专卖局（公司）" — 用括号缩短两个机关 → 错
+              - "省局" / "粤烟" 等单独缩写 → 错
+              典型正确：
+              - "广东省烟草专卖局" 单独出现 → pass（即使可能存在配套总公司，但单独存在不算简称）
+              - "广东省烟草专卖局   中国烟草总公司广东省公司" → pass
+
+              判断准则：
+              - 若署名是一个完整、官方、可独立成立的机关名 → **必须 pass**
+              - 若署名带"（公司）"、"省局"、明显缩写、行业内部代号 → fail
+
+              署名原文：
+              {{signature.text}}
+        messages:
+          pass: 署名规范
+          fail: 发文机关署名使用了简称
+
+      - rule_id: GW-S-002
+        name: 发文机关确定严谨性
+        severity: warning
+        category: 机关
+        target: signature
+        on_missing: fail
+        stages:
+          - check: ai
+            prompt: |
+              只判断**这一个明确条件**：
+              - 标题或正文里明确涉及"党组""党的xx工作""组织部""纪委"等党务事项，
+                但署名是行政机关（局/公司/委员会等），未署"党组"或党务机构 → fail
+              - 其它情况（行政事务、缺乏证据、性质模糊）→ **必须 pass**
+
+              判断时需要看到**明确的党务关键词**（党组/党委/党的xx会议/党风/反腐倡廉等），
+              没有这些关键词就 pass。
+
+              署名原文：{{signature.text}}
+              标题：{{title.text}}
+        messages:
+          pass: 发文机关一致
+          fail: 发文机关与文稿性质不一致
+
+  - group: 标题字体（target 通道示例）
+    rules:
+      - rule_id: GW-T-008
+        name: 标题字体（语义实体通道）
+        severity: warning
+        category: 标题
+        target: title
+        on_missing: warn
+        stages:
+          - check: ai
+            prompt: |
+              判断公文标题的字体与字号是否合规。
+              要求：字体 = 方正小标宋简体；字号 = 22pt（或 22.0）。
+
+              实际：
+              - 标题：{{title.text}}
+              - 字体：{{title.style.font_eastasia}}
+              - 字号：{{title.style.font_size_pt}}pt
+
+              若实际字体为空或与要求一致 → pass
+              若字体明显不符（例如 仿宋/楷体/黑体）→ fail
+              若仅字号轻微差异 → warn
+        messages:
+          pass: 标题字体字号合规
+          fail: 标题字体或字号不符合 GB/T 9704

scripts/创建sql/schema_add_govdoc_module.sql

@@ -33,6 +33,7 @@ CREATE TABLE IF NOT EXISTS public.govdoc_runs (
     engine_version  VARCHAR(64),
     llm_provider    VARCHAR(64),
     llm_model       VARCHAR(128),
+    rules_path      VARCHAR(1024),
 
     -- 结果汇总
     total_score     NUMERIC(10, 2),
@@ -52,6 +53,9 @@ CREATE TABLE IF NOT EXISTS public.govdoc_runs (
     deleted_at      TIMESTAMPTZ DEFAULT NULL
 );
 
+ALTER TABLE public.govdoc_runs
+    ADD COLUMN IF NOT EXISTS rules_path VARCHAR(1024);
+
 COMMENT ON TABLE public.govdoc_runs IS '公文审查运行主表';
 COMMENT ON COLUMN public.govdoc_runs.id IS '自增主键';
 COMMENT ON COLUMN public.govdoc_runs.document_id IS '关联 leaudit_documents.id';
@@ -65,6 +69,7 @@ COMMENT ON COLUMN public.govdoc_runs.phase IS '当前阶段：parsing/executing/
 COMMENT ON COLUMN public.govdoc_runs.engine_version IS '引擎版本号';
 COMMENT ON COLUMN public.govdoc_runs.llm_provider IS 'LLM 提供商';
 COMMENT ON COLUMN public.govdoc_runs.llm_model IS 'LLM 模型名';
+COMMENT ON COLUMN public.govdoc_runs.rules_path IS '本次运行使用的规则文件路径';
 COMMENT ON COLUMN public.govdoc_runs.total_score IS '总分';
 COMMENT ON COLUMN public.govdoc_runs.passed_count IS '通过规则数';
 COMMENT ON COLUMN public.govdoc_runs.failed_count IS '未通过规则数';
@@ -106,6 +111,7 @@ CREATE TABLE IF NOT EXISTS public.govdoc_rule_results (
 
     -- 判定
     result          VARCHAR(32) NOT NULL DEFAULT 'pass',
+    skip_reason     TEXT,
     score           NUMERIC(10, 2),
 
     created_at      TIMESTAMPTZ NOT NULL DEFAULT NOW(),
@@ -113,6 +119,9 @@ CREATE TABLE IF NOT EXISTS public.govdoc_rule_results (
     deleted_at      TIMESTAMPTZ DEFAULT NULL
 );
 
+ALTER TABLE public.govdoc_rule_results
+    ADD COLUMN IF NOT EXISTS skip_reason TEXT;
+
 COMMENT ON TABLE public.govdoc_rule_results IS '公文规则执行结果明细表';
 COMMENT ON COLUMN public.govdoc_rule_results.id IS '自增主键';
 COMMENT ON COLUMN public.govdoc_rule_results.run_id IS '关联 govdoc_runs.id';
@@ -129,6 +138,7 @@ COMMENT ON COLUMN public.govdoc_rule_results.paragraph_index IS '段落索引';
 COMMENT ON COLUMN public.govdoc_rule_results.paragraph_text IS '段落原文';
 COMMENT ON COLUMN public.govdoc_rule_results.location_path IS '文档结构位置路径';
 COMMENT ON COLUMN public.govdoc_rule_results.result IS '执行结果：pass/fail/skipped/error';
+COMMENT ON COLUMN public.govdoc_rule_results.skip_reason IS '跳过原因，仅 skipped/error 时使用';
 COMMENT ON COLUMN public.govdoc_rule_results.score IS '本条得分';
 
 CREATE INDEX IF NOT EXISTS idx_govdoc_rule_results_run_id ON public.govdoc_rule_results(run_id) WHERE deleted_at IS NULL;
@@ -195,4 +205,4 @@ END $$;
 -- 为 engine_type 加索引，方便按模块过滤文档列表
 CREATE INDEX IF NOT EXISTS idx_leaudit_documents_engine_type ON public.leaudit_documents(engine_type) WHERE deleted_at IS NULL;
 
-COMMIT;
+COMMIT;