feat: 增强审核智能体页风险与通知能力卡展示

apps/chat/views.py

@@ -86,6 +86,8 @@ def detail(request, conversation_id: str):
         conversation.refresh_from_db()
     workspace_summary = _build_workspace_summary(conversation, batch)
     export_card = _build_export_card(result, conversation)
+    risk_card = _build_risk_card(result, conversation)
+    notify_card = _build_notify_card(result, conversation)
 
     return render(
         request,
@@ -105,6 +107,8 @@ def detail(request, conversation_id: str):
             "workspace_summary": workspace_summary,
             "upload_form": upload_form,
             "export_card": export_card,
+            "risk_card": risk_card,
+            "notify_card": notify_card,
         },
     )
 
@@ -265,6 +269,55 @@ def _build_export_card(result: AgentResult | None, conversation: Conversation) -
     }
 
 
+def _build_risk_card(result: AgentResult | None, conversation: Conversation) -> dict:
+    structured_output = {}
+    if result and result.structured_output:
+        structured_output = result.structured_output
+    else:
+        structured_output = (conversation.latest_summary or {}).get("structured_output") or {}
+    if structured_output.get("output_type") != "registration_risk_report":
+        return {}
+    return {
+        "summary": structured_output.get("summary", ""),
+        "highest_risk_level": structured_output.get("highest_risk_level", ""),
+        "pass_status": structured_output.get("pass_status", ""),
+        "manual_review_items": structured_output.get("manual_review_items") or [],
+        "risk_items": structured_output.get("risk_items") or [],
+        "owner_roles": structured_output.get("owner_roles") or [],
+    }
+
+
+def _build_notify_card(result: AgentResult | None, conversation: Conversation) -> dict:
+    latest_summary = conversation.latest_summary or {}
+    structured_output = latest_summary.get("structured_output") or {}
+    notification_payload = latest_summary.get("notification_payload") or {}
+
+    if result and result.structured_output:
+        structured_output = result.structured_output
+    if result and result.notification_payload:
+        notification_payload = result.notification_payload
+
+    notify_reason = (
+        structured_output.get("notify_reason")
+        or notification_payload.get("notify_reason")
+        or ""
+    )
+    mentioned_users = structured_output.get("mentioned_users") or notification_payload.get("mentioned_users") or []
+    message_status = structured_output.get("message_status") or notification_payload.get("message_status") or ""
+    web_detail_url = structured_output.get("web_detail_url") or notification_payload.get("web_detail_url") or ""
+    owners = structured_output.get("owner_roles") or notification_payload.get("owners") or []
+
+    if not any([notify_reason, mentioned_users, message_status, web_detail_url, owners]):
+        return {}
+    return {
+        "notify_reason": notify_reason,
+        "mentioned_users": mentioned_users,
+        "message_status": message_status,
+        "web_detail_url": web_detail_url,
+        "owners": owners,
+    }
+
+
 def _apply_agent_result_to_conversation(conversation: Conversation, result: AgentResult) -> None:
     conversation.task_status = result.status
     if result.node_results:

templates/chat/index.html

@@ -88,65 +88,154 @@
 
       <article class="panel">
         <h2 class="section-title">节点式结果</h2>
-        {% if export_card %}
+        {% if export_card or risk_card or notify_card %}
           <div class="stack">
-            <div class="detail-item">
-              <strong>Word 导出能力卡</strong>
-              <div>模板：{{ export_card.template_name }} / {{ export_card.template_version|default:"-" }}</div>
-              <div>当前导出状态：{{ export_card.export_status|default:"-" }}</div>
-            </div>
-
-            <div class="panel" style="padding: 14px;">
-              <h3 class="section-title" style="font-size: 1rem;">回填字段表</h3>
-              <div class="table-wrap">
-                <table class="data-table">
-                  <thead>
-                    <tr>
-                      <th>占位符</th>
-                      <th>字段名</th>
-                      <th>字段值</th>
-                      <th>来源</th>
-                      <th>回填状态</th>
-                      <th>是否必填</th>
-                    </tr>
-                  </thead>
-                  <tbody>
-                    {% for item in export_card.filled_fields %}
-                      <tr>
-                        <td>{{ item.placeholder }}</td>
-                        <td>{{ item.field_name }}</td>
-                        <td>{{ item.field_value }}</td>
-                        <td>{{ item.source }}</td>
-                        <td>{{ item.fill_status }}</td>
-                        <td>{{ item.required|yesno:"是,否" }}</td>
-                      </tr>
-                    {% empty %}
-                      <tr><td colspan="6">当前暂无回填字段。</td></tr>
-                    {% endfor %}
-                  </tbody>
-                </table>
+            {% if risk_card %}
+              <div class="detail-item">
+                <strong>风险预警能力卡</strong>
+                <div>总风险等级：{{ risk_card.highest_risk_level|default:"-" }}</div>
+                <div>是否通过：{{ risk_card.pass_status|default:"-" }}</div>
+                {% if risk_card.summary %}
+                  <div>{{ risk_card.summary }}</div>
+                {% endif %}
               </div>
+
+              <div class="panel" style="padding: 14px;">
+                <h3 class="section-title" style="font-size: 1rem;">待复核与风险项</h3>
+                <ul class="detail-list">
+                  {% for item in risk_card.manual_review_items %}
+                    <li class="detail-item">{{ item }}</li>
+                  {% empty %}
+                    {% for item in risk_card.risk_items %}
+                      <li class="detail-item">
+                        <strong>{{ item.title|default:item.issue }}</strong>
+                        <div class="muted">{{ item.risk_level|default:"-" }}</div>
+                      </li>
+                    {% empty %}
+                      <li class="detail-item">当前无待复核项。</li>
+                    {% endfor %}
+                  {% endfor %}
+                </ul>
+              </div>
+
+              <div class="panel" style="padding: 14px;">
+                <h3 class="section-title" style="font-size: 1rem;">责任角色</h3>
+                <div class="table-wrap">
+                  <table class="data-table">
+                    <thead>
+                      <tr>
+                        <th>owner_role</th>
+                        <th>owner_name</th>
+                        <th>department</th>
+                        <th>chapter_scope</th>
+                        <th>risk_scope</th>
+                      </tr>
+                    </thead>
+                    <tbody>
+                      {% for item in risk_card.owner_roles %}
+                        <tr>
+                          <td>{{ item.owner_role }}</td>
+                          <td>{{ item.owner_name }}</td>
+                          <td>{{ item.department }}</td>
+                          <td>{{ item.chapter_scope }}</td>
+                          <td>{{ item.risk_scope }}</td>
+                        </tr>
+                      {% empty %}
+                        <tr><td colspan="5">当前无责任角色。</td></tr>
+                      {% endfor %}
+                    </tbody>
+                  </table>
+                </div>
+              </div>
+            {% endif %}
+
+            <div class="detail-item">
+              {% if export_card %}
+                <strong>Word 导出能力卡</strong>
+                <div>模板：{{ export_card.template_name }} / {{ export_card.template_version|default:"-" }}</div>
+                <div>当前导出状态：{{ export_card.export_status|default:"-" }}</div>
+              {% elif notify_card %}
+                <strong>飞书通知能力卡</strong>
+                <div>通知原因：{{ notify_card.notify_reason|default:"-" }}</div>
+                <div>消息状态：{{ notify_card.message_status|default:"-" }}</div>
+              {% endif %}
             </div>
 
-            <div class="panel" style="padding: 14px;">
-              <h3 class="section-title" style="font-size: 1rem;">拦截项区</h3>
-              <ul class="detail-list">
-                {% for item in export_card.blocked_fields %}
-                  <li class="detail-item">
-                    <strong>{{ item.field_name }}</strong>
-                    <div>拦截原因：{{ item.block_reason }}</div>
-                    <div class="muted">来源：{{ item.risk_source }}</div>
-                  </li>
-                {% empty %}
-                  <li class="detail-item">当前无拦截项。</li>
-                {% endfor %}
-              </ul>
-            </div>
+            {% if export_card %}
+              <div class="panel" style="padding: 14px;">
+                <h3 class="section-title" style="font-size: 1rem;">回填字段表</h3>
+                <div class="table-wrap">
+                  <table class="data-table">
+                    <thead>
+                      <tr>
+                        <th>占位符</th>
+                        <th>字段名</th>
+                        <th>字段值</th>
+                        <th>来源</th>
+                        <th>回填状态</th>
+                        <th>是否必填</th>
+                      </tr>
+                    </thead>
+                    <tbody>
+                      {% for item in export_card.filled_fields %}
+                        <tr>
+                          <td>{{ item.placeholder }}</td>
+                          <td>{{ item.field_name }}</td>
+                          <td>{{ item.field_value }}</td>
+                          <td>{{ item.source }}</td>
+                          <td>{{ item.fill_status }}</td>
+                          <td>{{ item.required|yesno:"是,否" }}</td>
+                        </tr>
+                      {% empty %}
+                        <tr><td colspan="6">当前暂无回填字段。</td></tr>
+                      {% endfor %}
+                    </tbody>
+                  </table>
+                </div>
+              </div>
+            {% endif %}
+
+            {% if export_card %}
+              <div class="panel" style="padding: 14px;">
+                <h3 class="section-title" style="font-size: 1rem;">拦截项区</h3>
+                <ul class="detail-list">
+                  {% for item in export_card.blocked_fields %}
+                    <li class="detail-item">
+                      <strong>{{ item.field_name }}</strong>
+                      <div>拦截原因：{{ item.block_reason }}</div>
+                      <div class="muted">来源：{{ item.risk_source }}</div>
+                    </li>
+                  {% empty %}
+                    <li class="detail-item">当前无拦截项。</li>
+                  {% endfor %}
+                </ul>
+              </div>
+            {% endif %}
+
+            {% if notify_card %}
+              <div class="panel" style="padding: 14px;">
+                <h3 class="section-title" style="font-size: 1rem;">飞书通知能力卡</h3>
+                <ul class="detail-list">
+                  <li class="detail-item"><strong>通知原因</strong><div>{{ notify_card.notify_reason|default:"-" }}</div></li>
+                  <li class="detail-item"><strong>消息状态</strong><div>{{ notify_card.message_status|default:"-" }}</div></li>
+                  <li class="detail-item"><strong>被 @ 处理人</strong><div>{{ notify_card.mentioned_users|join:" / "|default:"-" }}</div></li>
+                  <li class="detail-item"><strong>Web 详情链接</strong><div>{{ notify_card.web_detail_url|default:"-" }}</div></li>
+                </ul>
+              </div>
+            {% endif %}
 
             <div class="button-row">
-              <a class="button" href="{% url 'platform_ui:knowledge-base' %}?view=template_mappings">维护 Word 模板</a>
-              <a class="button" href="{% url 'platform_ui:knowledge-base' %}?view=field_schemas">维护字段映射</a>
-              <a class="button" href="{% url 'audit:list' %}">查看导出记录</a>
+              {% if export_card %}
+                <a class="button" href="{% url 'platform_ui:knowledge-base' %}?view=template_mappings">维护 Word 模板</a>
+                <a class="button" href="{% url 'platform_ui:knowledge-base' %}?view=field_schemas">维护字段映射</a>
+                <a class="button" href="{% url 'audit:list' %}">查看导出记录</a>
+              {% endif %}
+              {% if risk_card %}
+                <a class="button" href="{% url 'platform_ui:knowledge-base' %}?view=owner_mappings">查看责任人映射</a>
+              {% endif %}
+              {% if notify_card %}
+                <a class="button" href="{% url 'platform_ui:knowledge-base' %}?view=feishu_configs">查看飞书配置</a>
+              {% endif %}
             </div>
           </div>
         {% elif result and result.structured_output %}

tests/test_chat.py

@@ -487,6 +487,62 @@ def test_chat_page_shows_word_export_field_table_and_governance_entries(client,
     assert "维护字段映射" in content
 
 
+def test_chat_page_shows_risk_and_notification_cards_from_conversation_summary(client, db):
+    batch, conversation = _create_conversation_with_batch()
+    conversation.node_results = [
+        {"label": "资料包导入", "status": "已完成"},
+        {"label": "目录汇总", "status": "已完成"},
+        {"label": "法规完整性检查", "status": "已完成"},
+        {"label": "字段抽取", "status": "已完成"},
+        {"label": "一致性核查", "status": "待复核"},
+        {"label": "风险预警", "status": "已阻断"},
+        {"label": "Word 回填导出", "status": "待复核"},
+        {"label": "飞书通知", "status": "已完成"},
+    ]
+    conversation.latest_summary = {
+        "structured_output": {
+            "output_type": "registration_risk_report",
+            "summary": "存在高风险项，需人工复核。",
+            "highest_risk_level": "high",
+            "pass_status": "blocked",
+            "manual_review_items": ["CH1.11.5 沟通记录缺失"],
+            "risk_items": [{"title": "产品名称跨文档不一致", "risk_level": "high"}],
+            "owner_roles": [
+                {
+                    "owner_role": "注册资料负责人",
+                    "owner_name": "张三",
+                    "department": "注册事务部",
+                    "chapter_scope": "CH1",
+                    "risk_scope": "字段冲突",
+                    "feishu_user_id": "ou_demo_1",
+                    "feishu_open_id": "on_demo_1",
+                    "feishu_name": "张三",
+                    "notify_enabled": True,
+                }
+            ],
+            "notify_reason": "task_completed",
+            "mentioned_users": ["ou_demo_1"],
+            "message_status": "sent",
+            "web_detail_url": "https://example.com/audit/1",
+        }
+    }
+    conversation.save(update_fields=["node_results", "latest_summary", "updated_at"])
+
+    response = client.get(reverse("chat:detail", args=[conversation.conversation_id]))
+
+    content = response.content.decode("utf-8")
+    assert response.status_code == 200
+    assert "风险预警能力卡" in content
+    assert "总风险等级" in content
+    assert "high" in content
+    assert "注册资料负责人" in content
+    assert "CH1.11.5 沟通记录缺失" in content
+    assert "飞书通知能力卡" in content
+    assert "task_completed" in content
+    assert "sent" in content
+    assert "ou_demo_1" in content
+
+
 def test_chat_upload_keeps_existing_conversation_binding_and_adds_documents(client, db):
     batch, conversation = _create_conversation_with_batch()
     existing_document = UploadedDocument.objects.create(