调整审计报告AI分析提示词

src/main/java/com/gxwebsoft/ai/controller/AuditEvidenceController.java

@@ -1,6 +1,7 @@
 package com.gxwebsoft.ai.controller;
 
 import com.alibaba.fastjson.JSONObject;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.gxwebsoft.ai.dto.AuditEvidenceRequest;
 import com.gxwebsoft.ai.entity.AuditEvidence;
 import com.gxwebsoft.ai.param.AuditEvidenceParam;
@@ -126,6 +127,26 @@ public class AuditEvidenceController extends BaseController {
             return fail("保存审计取证单异常：" + e.getMessage(), null);
         }
     }
+
+    /**
+     * 保存审计取证单到数据库
+     */
+    @Operation(summary = "批量查询取证单接口")
+    @PostMapping("/batchQuery")
+    public ApiResult<List<AuditEvidence>> batchQueryEvidence(@RequestBody Map<String, List<Long>> request) {
+        List<Long> evidenceIds = request.get("evidenceIds");
+
+        if (evidenceIds == null || evidenceIds.isEmpty()) {
+            return success(new ArrayList<>());
+        }
+
+        LambdaQueryWrapper<AuditEvidence> wrapper = new LambdaQueryWrapper<>();
+        wrapper.in(AuditEvidence::getId, evidenceIds)
+                .eq(AuditEvidence::getDeleted, 0);
+
+        List<AuditEvidence> evidences = auditEvidenceService.list(wrapper);
+        return success(evidences);
+    }
     
     /**
      * 下载审计取证单Word文档

src/main/java/com/gxwebsoft/ai/controller/AuditReportController.java

@@ -1,7 +1,6 @@
 package com.gxwebsoft.ai.controller;
 
 import java.io.IOException;
-import java.io.InputStream;
 import java.io.OutputStream;
 import java.net.URLEncoder;
 import java.util.ArrayList;
@@ -17,16 +16,20 @@ import javax.servlet.http.HttpServletResponse;
 
 import cn.hutool.crypto.digest.DigestUtil;
 import com.alibaba.fastjson.JSONArray;
+import com.alibaba.fastjson2.JSON;
 import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.gxwebsoft.ai.entity.AuditEvidence;
 import com.gxwebsoft.ai.mapper.AuditEvidenceMapper;
+import com.gxwebsoft.ai.service.AiCloudDocService;
+import com.gxwebsoft.ai.service.AiCloudFileService;
+import com.gxwebsoft.ai.service.AuditEvidenceService;
 import com.gxwebsoft.pwl.entity.PwlProject;
 import com.gxwebsoft.pwl.service.PwlProjectService;
+import lombok.RequiredArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.poi.openxml4j.util.ZipSecureFile;
 import org.apache.poi.xwpf.usermodel.BreakType;
 import org.apache.poi.xwpf.usermodel.ParagraphAlignment;
-import org.apache.poi.xwpf.usermodel.UnderlinePatterns;
 import org.apache.poi.xwpf.usermodel.XWPFDocument;
 import org.apache.poi.xwpf.usermodel.XWPFParagraph;
 import org.apache.poi.xwpf.usermodel.XWPFRun;
@@ -37,7 +40,6 @@ import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTTbl;
 import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTTblPr;
 import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTTblWidth;
 import org.openxmlformats.schemas.wordprocessingml.x2006.main.CTSpacing;
-import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.web.bind.annotation.PostMapping;
 import org.springframework.web.bind.annotation.RequestBody;
 import org.springframework.web.bind.annotation.RequestMapping;
@@ -74,30 +76,28 @@ import io.swagger.v3.oas.annotations.tags.Tag;
 @Tag(name = "审计报告")
 @RestController
 @RequestMapping("/api/ai/auditReport")
+@RequiredArgsConstructor
 @Slf4j
 public class AuditReportController extends BaseController {
     
-    @Autowired
+    private final TemplateConfig templateConfig;
-    private TemplateConfig templateConfig;
+
-    
+    private final KnowledgeBaseService knowledgeBaseService;
-    @Autowired
+
-    private KnowledgeBaseService knowledgeBaseService;
+    private final AuditReportService auditReportService;
-    
+
-    @Autowired
+    private final PwlProjectService pwlProjectService;
-    private AuditReportService auditReportService;
+
+    private final AuditEvidenceMapper auditEvidenceMapper;
+
+    private final AuditEvidenceService auditEvidenceService;
+
+    private final AiHistoryService aiHistoryService;
+
+    private final AiCloudFileService aiCloudFileService;
+
+    private final AiCloudDocService aiCloudDocService;
 
-    @Autowired
-    private PwlProjectService pwlProjectService;
-    
-    @Autowired
-    private AuditEvidenceMapper auditEvidenceMapper;
-    
-//    @Autowired
-//    private AuditEvidenceService auditEvidenceService;
-    
-    @Autowired
-    private AiHistoryService aiHistoryService;
-    
     private String invok(String query, String knowledge, String history, String suggestion, String title, String userName) {
         // 构建请求体
         JSONObject requestBody = new JSONObject();
@@ -1286,24 +1286,7 @@ public class AuditReportController extends BaseController {
         document.createParagraph();
         document.createParagraph();
     }
-    
+
-    /**
-     * 添加主标题
-     */
-    private void addMainTitle(XWPFDocument document, String title) throws IOException {
-        XWPFParagraph titlePara = document.createParagraph();
-        titlePara.setAlignment(ParagraphAlignment.CENTER);
-        XWPFRun titleRun = titlePara.createRun();
-        titleRun.setText(title);
-        titleRun.setBold(true);
-        titleRun.setFontSize(16); // 三号
-        titleRun.setFontFamily("仿宋_GB2312");
-        
-        // 添加 2 个空行
-        document.createParagraph();
-        document.createParagraph();
-    }
-    
     /**
      * 添加文号（右对齐，蓝色）
      */
@@ -1384,91 +1367,6 @@ public class AuditReportController extends BaseController {
         document.createParagraph();
         document.createParagraph();
     }
-    
-    /**
-     * 添加标题
-     */
-    private void addTitle(XWPFDocument document, String title) throws IOException {
-        XWPFParagraph titlePara = document.createParagraph();
-        titlePara.setAlignment(ParagraphAlignment.CENTER);
-        XWPFRun titleRun = titlePara.createRun();
-        titleRun.setText(title);
-        titleRun.setBold(true);
-        titleRun.setFontSize(16); // 三号
-        titleRun.setFontFamily("仿宋_GB2312");
-        
-        // 添加空行
-        document.createParagraph();
-    }
-    
-    /**
-     * 添加章节
-     */
-    private void addSection(XWPFDocument document, String sectionTitle, List<String> subSections) throws IOException {
-        // 一级标题（仿宋_GB2312，三号，加粗）
-        XWPFParagraph sectionPara = document.createParagraph();
-        sectionPara.setAlignment(ParagraphAlignment.LEFT);
-        XWPFRun sectionRun = sectionPara.createRun();
-        sectionRun.setText(sectionTitle);
-        sectionRun.setBold(true);
-        sectionRun.setFontSize(16); // 三号
-        sectionRun.setFontFamily("仿宋_GB2312");
-            
-        // 添加子章节
-        if (subSections != null && !subSections.isEmpty()) {
-            for (String subSection : subSections) {
-                if (subSection != null && !subSection.trim().isEmpty()) {
-                    // 按换行符分割内容
-                    String[] lines = subSection.split("\\n");
-                    for (String line : lines) {
-                        if (!line.trim().isEmpty()) {
-                            XWPFParagraph contentPara = document.createParagraph();
-                            contentPara.setAlignment(ParagraphAlignment.LEFT);
-                            XWPFRun contentRun = contentPara.createRun();
-                            contentRun.setText(line.trim());
-                            contentRun.setFontSize(12); // 小四
-                            contentRun.setFontFamily("仿宋_GB2312");
-                                
-                            // 设置首行缩进 1 个中文字符
-                            contentPara.setIndentationFirstLine(480);
-                        }
-                    }
-                }
-            }
-        }
-            
-        // 添加空行
-        document.createParagraph();
-    }
-    
-    /**
-     * 添加章节内容（只显示内容，不显示标题）
-     */
-    private void addSectionContent(XWPFDocument document, String content) throws IOException {
-        if (content == null || content.trim().isEmpty()) {
-            return;
-        }
-        
-        // 按换行符分割内容
-        String[] lines = content.split("\\n");
-        for (String line : lines) {
-            if (!line.trim().isEmpty()) {
-                XWPFParagraph contentPara = document.createParagraph();
-                contentPara.setAlignment(ParagraphAlignment.LEFT);
-                XWPFRun contentRun = contentPara.createRun();
-                contentRun.setText(line.trim());
-                contentRun.setFontSize(12); // 小四
-                contentRun.setFontFamily("仿宋_GB2312");
-                
-                // 设置首行缩进 2 个中文字符
-                contentPara.setIndentationFirstLine(480);
-            }
-        }
-        
-        // 添加空行
-        document.createParagraph();
-    }
-    
     /**
      * 添加章节（带标题和前缀，支持子章节）
      */
@@ -1533,20 +1431,20 @@ public class AuditReportController extends BaseController {
      * 根据 formCommit 获取子章节标题
      */
     private String getSubsectionTitle(Integer formCommit, PwlProject project) {
-        switch (formCommit) {
+        return switch (formCommit) {
-            case 10: return "（一）审计依据";
+            case 10 -> "（一）审计依据";
-            case 41: return String.format("（二）%s概况", project.getName());
+            case 41 -> String.format("（二）%s概况", project.getName());
-            case 42: return String.format("（三）%s任职及分工情况", project.getPersonName());
+            case 42 -> String.format("（三）%s任职及分工情况", project.getPersonName());
-            case 43: return "（四）实施审计的基本情况";
+            case 43 -> "（四）实施审计的基本情况";
-            case 51: return "（一）贯彻执行党和国家经济方针政策、决策部署情况";
+            case 51 -> "（一）贯彻执行党和国家经济方针政策、决策部署情况";
-            case 52: return "（二）企业发展战略规划的制定、执行和效果情况";
+            case 52 -> "（二）企业发展战略规划的制定、执行和效果情况";
-            case 53: return "（三）重大经济事项的决策、执行和效果情况";
+            case 53 -> "（三）重大经济事项的决策、执行和效果情况";
-            case 54: return "（四）企业法人治理结构的建立、健全和运行情况，内部控制制度的制定和执行情况";
+            case 54 -> "（四）企业法人治理结构的建立、健全和运行情况，内部控制制度的制定和执行情况";
-            case 55: return "（五）企业财务的真实合法效益情况，风险管控情况，境外资产管理情况，生态环境保护情况";
+            case 55 -> "（五）企业财务的真实合法效益情况，风险管控情况，境外资产管理情况，生态环境保护情况";
-            case 56: return "（六）在经济活动中落实有关党风廉政建设责任和遵守廉洁从业规定情况";
+            case 56 -> "（六）在经济活动中落实有关党风廉政建设责任和遵守廉洁从业规定情况";
-            case 57: return "（七）以往审计发现问题的整改情况";
+            case 57 -> "（七）以往审计发现问题的整改情况";
-            default: return "";
+            default -> "";
-        }
+        };
     }
     
     /**
@@ -1715,7 +1613,7 @@ public class AuditReportController extends BaseController {
             }
             String companyName = project.getName();
             String personName = project.getPersonName();
-            String prompt;
+            String prompt = "";
             if (request.getFormCommit() == 20) {
                 // 二、总体评价的特殊提示词模板
                 // 查询该项目的所有取证单，判断是否有发现问题
@@ -1762,7 +1660,7 @@ public class AuditReportController extends BaseController {
                 StringBuilder promptBuilder = new StringBuilder();
                 
                 // 只传递取证单 ID 列表，让 AI 自行从数据库读取
-                if (evidenceIds != null && !evidenceIds.isEmpty()) {
+                if (!evidenceIds.isEmpty()) {
                     // 将 ID 列表转换为逗号分隔的字符串
                     String evidenceIdsStr = evidenceIds.stream()
                         .map(String::valueOf)
@@ -1778,15 +1676,22 @@ public class AuditReportController extends BaseController {
                 promptBuilder.append("2. 原因分析\n");
                 promptBuilder.append("3. 责任界定\n");
                 promptBuilder.append("\n注意：输出内容中不要显示取证单编号，直接生成正式的审计报告内容。\n");
-                
+
                 prompt = promptBuilder.toString();
             }
-            else {
+
-                // 其他章节使用通用 prompt - 查询审计相关法规
+            // 其他章节使用通用 prompt - 查询审计相关法规
-                prompt = String.format("请查询与'%s'相关的所有审计法规、制度和政策文件。要求：1.列出完整的法规名称；2.注明颁布单位；3.注明发文字号（如有）；4.列出相关条款；5.按重要性排序；6.使用规范的格式。", title);
+            // 注意：AI工作流限制query不能超过512字符，因此提示词必须精简
-            }
+            // 详细信息通过evidenceIds参数和知识库检索获取
+            
+            StringBuilder promptBuilder = new StringBuilder();
+            promptBuilder.append(String.format("请为审计报告章节'%s'生成内容。\n", title));
+            promptBuilder.append("数据源：1)取证单(已通过evidenceIds传入) 2)阿里云资料库(自动检索)\n");
+            promptBuilder.append("要求：优先用取证单事实，结合资料库制度，不足时生成框架内容，勿编造数据。\n");
+            
+            prompt = promptBuilder.toString();
     
-            prompt += "\n（重要提示：数据源必须严格来自页面上选择的取证单数据，不能从其他地方获取数据。）";
+//            prompt += "\n（重要提示：数据源必须严格来自传入接口的取证单数据，或者在本项目配置的阿里云资料库中的文件，必须保存在ai_cloud_doc和ai_cloud_file表中(根据pwl_project.company_id)，不能凭空捏造或者从互联网上获取数据。）";
             log.info("生成审计报告标题：{}，AI 提示词：{}", request.getChapterTitle(), prompt);
             
             // 调用 AI 接口，同时传递取证单 ID 列表
@@ -1882,11 +1787,15 @@ public class AuditReportController extends BaseController {
         // 如果有取证单 ID，加入到请求中
         if (evidenceIds != null && !evidenceIds.isEmpty()) {
             inputs.put("evidenceIds", evidenceIds);
+            List<AuditEvidence> evidences = auditEvidenceService.listByIds(evidenceIds);
+            inputs.put("evidences", evidences);
         }
         
         requestBody.put("inputs", inputs);
         requestBody.put("response_mode", "blocking");
         requestBody.put("user", userName);
+
+        log.info("生成审计报告AI请求参数：{}", JSON.toJSONString(requestBody));
         
         try {
             // 发送 POST 请求

src/main/java/com/gxwebsoft/ai/service/AuditEvidenceService.java

@@ -1,6 +1,6 @@
 package com.gxwebsoft.ai.service;
 
-import com.alibaba.fastjson.JSONObject;
+import com.baomidou.mybatisplus.extension.service.IService;
 import com.gxwebsoft.ai.dto.AuditEvidenceRequest;
 import com.gxwebsoft.ai.entity.AuditEvidence;
 import com.gxwebsoft.ai.param.AuditEvidenceParam;
@@ -8,7 +8,7 @@ import com.gxwebsoft.common.core.web.ApiResult;
 import com.gxwebsoft.common.core.web.PageParam;
 import com.gxwebsoft.common.core.web.PageResult;
 
-public interface AuditEvidenceService {
+public interface AuditEvidenceService extends IService<AuditEvidence> {
     /**
      * 生成审计取证单
      */