admin/prop-ai-hr
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix(aihr): bind SOP reviews to pilot identity

Browse Source
This commit is contained in:
admin
2026-07-14 15:43:23 +08:00
parent 64f369eff0
commit 14d91f86a9
7 changed files with 113 additions and 27 deletions
Download Patch File Download Diff File Expand all files Collapse all files
scripts/demo-check.sh
+9 -5
View File
@@ -81,7 +81,7 @@ check_pilot_samples() {
[[ "$(pilot_sql_scalar "SELECT DATE('$pilot_end') IS NOT NULL")" == "1" ]] || fail "invalid AIHR_PILOT_END_DATE: $pilot_end"
[[ "$pilot_start" > "$pilot_end" ]] && fail "pilot start date must not be after end date"
local scenario_count scenario_service_promotion_count scenario_daily_service_count rubric_expected_count rubric_five_dimension_count completed_people pilot_people org_active org_phone_linked org_hire_date_linked org_pilot_people org_pilot_projects org_completed_people audio_table_count prompt_version_schema_count hire_date_schema_count sop_document_count case_stored_count case_unmasked_count
local scenario_count scenario_service_promotion_count scenario_daily_service_count rubric_expected_count rubric_five_dimension_count completed_people pilot_people org_active org_phone_linked org_hire_date_linked org_pilot_people org_pilot_projects org_completed_people audio_table_count prompt_version_schema_count requester_identity_schema_count hire_date_schema_count sop_document_count case_stored_count case_unmasked_count
local calibration_stats calibration_count calibration_matched sop_total sop_usable sop_pending satisfaction_count satisfaction_average
local org_identity_cte="
WITH active_org AS (
@@ -141,6 +141,7 @@ check_pilot_samples() {
) ready_rubrics")"
audio_table_count="$(pilot_sql_scalar "SELECT COUNT(*) FROM information_schema.tables WHERE table_schema = DATABASE() AND table_name = 'aihr_practice_audio'")"
prompt_version_schema_count="$(pilot_sql_scalar "SELECT COUNT(*) FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'aihr_sop_answer_review' AND column_name = 'prompt_version'")"
requester_identity_schema_count="$(pilot_sql_scalar "SELECT COUNT(*) FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'aihr_sop_answer_review' AND column_name = 'requester_ext_party_id'")"
hire_date_schema_count="$(pilot_sql_scalar "SELECT COUNT(*) FROM information_schema.columns WHERE table_schema = DATABASE() AND table_name = 'aihr_org_snapshot' AND column_name = 'hire_date'")"
sop_document_count="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_knowledge_attach WHERE tenant_id = '$pilot_tenant' AND type = 'sop' AND status = 2")"
case_stored_count="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_case_record WHERE tenant_id = '$pilot_tenant' AND status = '已入库'")"
@@ -270,9 +271,9 @@ check_pilot_samples() {
JOIN latest_calibration latest ON latest.id = c.id
WHERE c.tenant_id = '$pilot_tenant'")"
read -r calibration_count calibration_matched <<<"$calibration_stats"
sop_total="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status = '已评审' AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%') AND reviewed_time >= '${pilot_start} 00:00:00' AND reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
sop_usable="$(pilot_sql_scalar "SELECT COALESCE(SUM(CASE WHEN usable = 1 THEN 1 ELSE 0 END), 0) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status = '已评审' AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%') AND reviewed_time >= '${pilot_start} 00:00:00' AND reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
sop_pending="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status <> '已评审' AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%') AND create_time >= '${pilot_start} 00:00:00' AND create_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
sop_total="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review r WHERE r.tenant_id = '$pilot_tenant' AND r.status = '已评审' AND NULLIF(TRIM(r.requester_ext_party_id), '') IS NOT NULL AND EXISTS (SELECT 1 FROM aihr_org_snapshot o WHERE o.tenant_id = r.tenant_id AND o.employment_status = 'active' AND (o.ext_party_id = r.requester_ext_party_id OR o.person_phone = r.requester_ext_party_id)) AND (LOWER(TRIM(COALESCE(r.category, ''))) = 'sop' OR r.category LIKE '%SOP%') AND r.reviewed_time >= '${pilot_start} 00:00:00' AND r.reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
sop_usable="$(pilot_sql_scalar "SELECT COALESCE(SUM(CASE WHEN r.usable = 1 THEN 1 ELSE 0 END), 0) FROM aihr_sop_answer_review r WHERE r.tenant_id = '$pilot_tenant' AND r.status = '已评审' AND NULLIF(TRIM(r.requester_ext_party_id), '') IS NOT NULL AND EXISTS (SELECT 1 FROM aihr_org_snapshot o WHERE o.tenant_id = r.tenant_id AND o.employment_status = 'active' AND (o.ext_party_id = r.requester_ext_party_id OR o.person_phone = r.requester_ext_party_id)) AND (LOWER(TRIM(COALESCE(r.category, ''))) = 'sop' OR r.category LIKE '%SOP%') AND r.reviewed_time >= '${pilot_start} 00:00:00' AND r.reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
sop_pending="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review r WHERE r.tenant_id = '$pilot_tenant' AND r.status <> '已评审' AND NULLIF(TRIM(r.requester_ext_party_id), '') IS NOT NULL AND EXISTS (SELECT 1 FROM aihr_org_snapshot o WHERE o.tenant_id = r.tenant_id AND o.employment_status = 'active' AND (o.ext_party_id = r.requester_ext_party_id OR o.person_phone = r.requester_ext_party_id)) AND (LOWER(TRIM(COALESCE(r.category, ''))) = 'sop' OR r.category LIKE '%SOP%') AND r.create_time >= '${pilot_start} 00:00:00' AND r.create_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
satisfaction_count="$(pilot_sql_scalar "
$org_identity_cte,
formal_sessions AS (
@@ -295,7 +296,7 @@ check_pilot_samples() {
AND s.finished_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)
)
SELECT COALESCE(ROUND(AVG(satisfaction_score), 1), 0) FROM formal_sessions WHERE satisfaction_score IS NOT NULL")"
echo "OK: pilot gates window=${pilot_start}..${pilot_end} scenarios=${scenario_count}/12 rubric_five_dimensions=${rubric_five_dimension_count}/${rubric_expected_count} core_flow=service_promotion:${scenario_service_promotion_count} daily_service:${scenario_daily_service_count} sop_docs=${sop_document_count}/5 stored_cases=${case_stored_count}/20 case_unmasked=${case_unmasked_count} ten_sessions=${completed_people}/${pilot_people} org_identity=${org_phone_linked}/${org_active} org_hire_date=${org_hire_date_linked}/${org_active} org_pilot=${org_pilot_people}/20 projects=${org_pilot_projects}/1-2 org_ten_sessions=${org_completed_people}/${org_pilot_people} calibration=${calibration_count}/20 consistency=${calibration_matched}/${calibration_count} sop_usable=${sop_usable}/${sop_total} sop_pending=${sop_pending} satisfaction=${satisfaction_average}/5 responses=${satisfaction_count} audio_schema=${audio_table_count} prompt_version_schema=${prompt_version_schema_count} hire_date_schema=${hire_date_schema_count}"
echo "OK: pilot gates window=${pilot_start}..${pilot_end} scenarios=${scenario_count}/12 rubric_five_dimensions=${rubric_five_dimension_count}/${rubric_expected_count} core_flow=service_promotion:${scenario_service_promotion_count} daily_service:${scenario_daily_service_count} sop_docs=${sop_document_count}/5 stored_cases=${case_stored_count}/20 case_unmasked=${case_unmasked_count} ten_sessions=${completed_people}/${pilot_people} org_identity=${org_phone_linked}/${org_active} org_hire_date=${org_hire_date_linked}/${org_active} org_pilot=${org_pilot_people}/20 projects=${org_pilot_projects}/1-2 org_ten_sessions=${org_completed_people}/${org_pilot_people} calibration=${calibration_count}/20 consistency=${calibration_matched}/${calibration_count} sop_usable=${sop_usable}/${sop_total} sop_pending=${sop_pending} satisfaction=${satisfaction_average}/5 responses=${satisfaction_count} audio_schema=${audio_table_count} prompt_version_schema=${prompt_version_schema_count} requester_identity_schema=${requester_identity_schema_count} hire_date_schema=${hire_date_schema_count}"
[[ "${AIHR_PILOT_STRICT:-false}" != "true" ]] || {
(( scenario_count >= 12 )) || fail "pilot enabled scenarios ${scenario_count}/12"
@@ -307,6 +308,7 @@ check_pilot_samples() {
(( case_unmasked_count == 0 )) || fail "pilot stored cases contain unmasked known PII (${case_unmasked_count})"
(( audio_table_count == 1 )) || fail "pilot audio schema unavailable (aihr_practice_audio missing)"
(( prompt_version_schema_count == 1 )) || fail "pilot RAG traceability schema unavailable (aihr_sop_answer_review.prompt_version missing)"
(( requester_identity_schema_count == 1 )) || fail "pilot SOP requester identity schema unavailable (aihr_sop_answer_review.requester_ext_party_id missing)"
(( hire_date_schema_count == 1 )) || fail "pilot org hire_date schema unavailable"
(( org_phone_linked >= 20 )) || fail "pilot mobile-login org members ${org_phone_linked}/20 (active org ${org_active})"
(( org_hire_date_linked >= 20 )) || fail "pilot org hire_date identities ${org_hire_date_linked}/20"
@@ -598,6 +600,8 @@ contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/control
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "仅支持 txt/md/markdown/pdf/doc/docx/xls/xlsx/ppt/pptx/图片文件"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "/embeddings"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "aihr_knowledge_gap"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "requester_ext_party_id"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/controller/AihrSopController.java "currentRequesterExtPartyId"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "hasExplicitSopReviewDecision"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "validateFeedbackFragmentOwnership"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java "normalizeFeedbackReviewId"