diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent10PartyConductConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent10PartyConductConstants.java index a558775..4ef77d1 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent10PartyConductConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent10PartyConductConstants.java @@ -192,8 +192,8 @@ public class AuditContent10PartyConductConstants { obj.put("detailCategory", detailCategory); obj.put("content", content); obj.put("executionStatus", ""); -// obj.put("workPaperIndex", "[\"实际存在的完整文件名1\", \"实际存在的完整文件名2\", \"...\"]"); - obj.put("workPaperIndex", "[\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", \"...\"]"); + obj.put("workPaperIndex", "[\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\", \"...\"]"); +// obj.put("workPaperIndex", "[\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", \"...\"]"); FIXED_ORDER_EXAMPLE_DATA.add(obj); } diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent1ExpenseConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent1ExpenseConstants.java index 403bb05..9e8ccd6 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent1ExpenseConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent1ExpenseConstants.java @@ -40,7 +40,8 @@ public class AuditContent1ExpenseConstants { " \"budgetRatio\": \"占年初预算比例\",\n" + " \"remark\": \"备注信息\",\n" + " \"dataSource\": \"数据来源文件\",\n" + - " \"workPaperIndex\": [\"FileId1\", \"FileId2\"]\n" + +// " \"workPaperIndex\": [\"FileId1\", \"FileId2\"]\n" + + " \"workPaperIndex\": [\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\"]\n" + " }\n" + "]"; diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent1LeaderListConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent1LeaderListConstants.java index 88f94b4..c2f1c6a 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent1LeaderListConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent1LeaderListConstants.java @@ -32,7 +32,8 @@ public class AuditContent1LeaderListConstants { "- tenurePeriod：任职期间（格式：YYYY.MM-YYYY.MM）\n" + "- mainResponsibilities：主要工作责任\n" + "- remark：备注信息\n" + - "- workPaperIndex：[相关文件FileId]"; +// "- workPaperIndex：[相关文件FileId]"; + "- workPaperIndex：[\"实际存在的完整文件名1||FileUrl1\"]"; // 关键词权重 public static final Map KEYWORD_WEIGHTS = new HashMap<>(); diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java index 54f2eb0..6d4ad84 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent4TargetConstants.java @@ -90,7 +90,8 @@ public class AuditContent4TargetConstants { "7. selfCompletion: 自定完成情况\n" + "8. selfReason: 自定未完成原因\n" + "9. remark: 备注\n" + - "10. workPaperIndex: [相关文件FileId]"; +// "10. workPaperIndex: [相关文件FileId]"; + "10. workPaperIndex: [相关文件的完整文件名||FileUrl]"; // 获取分类的简要审计框架概述 public static String getBriefAuditFrameworkForCategory(String category) { @@ -112,7 +113,7 @@ public class AuditContent4TargetConstants { FIELD_DISPLAY_NAMES.put("selfCompletion", "自定完成情况"); FIELD_DISPLAY_NAMES.put("selfReason", "自定未完成原因"); FIELD_DISPLAY_NAMES.put("remark", "备注"); - FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId"); + FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引"); } // 审计证据要求 @@ -138,7 +139,8 @@ public class AuditContent4TargetConstants { " \"selfCompletion\": \"自定目标完成情况（已完成/部分完成/未完成）\",\n" + " \"selfReason\": \"自定目标未完成原因（如已完成，填'无未完成原因'）\",\n" + " \"remark\": \"备注\",\n" + - " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + +// " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + + " \"workPaperIndex\": [\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\", ...]\n" + " }\n" + "]\n\n" + "重要说明：\n" + diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetExecutionConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetExecutionConstants.java index 7daa1ef..343c761 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetExecutionConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetExecutionConstants.java @@ -176,7 +176,8 @@ public class AuditContent5BudgetExecutionConstants { " \"additionalBudgetAmount\": \"追加预算数\",\n" + " \"actualAppropriation\": \"实际拨款数\",\n" + " \"indicatorBalance\": \"指标结余\",\n" + - " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + +// " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + + " \"workPaperIndex\": [\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\", ...]\n" + " }\n" + "]\n\n" + "**重要说明：**\n" + @@ -215,7 +216,7 @@ public class AuditContent5BudgetExecutionConstants { FIELD_DISPLAY_NAMES.put("additionalBudgetAmount", "追加预算数"); FIELD_DISPLAY_NAMES.put("actualAppropriation", "实际拨款数"); FIELD_DISPLAY_NAMES.put("indicatorBalance", "指标结余"); - FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId"); + FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引"); } // 获取分类的简要审计框架概述 diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetManageConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetManageConstants.java index a013706..e75202d 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetManageConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent5BudgetManageConstants.java @@ -186,7 +186,8 @@ public class AuditContent5BudgetManageConstants { " \"governmentProcurement\": \"政府采购\",\n" + " \"payableToUnit\": \"应拨单位款\",\n" + " \"other\": \"其他（可简要说明审计发现）\",\n" + - " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + +// " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + + " \"workPaperIndex\": [\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\", ...]\n" + " }\n" + "]\n\n" + "**重要说明：**\n" + @@ -235,7 +236,7 @@ public class AuditContent5BudgetManageConstants { FIELD_DISPLAY_NAMES.put("governmentProcurement", "政府采购"); FIELD_DISPLAY_NAMES.put("payableToUnit", "应拨单位款"); FIELD_DISPLAY_NAMES.put("other", "其他（审计发现）"); - FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId"); + FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引"); } // 获取分类的简要审计框架概述 diff --git a/src/main/java/com/gxwebsoft/ai/constants/AuditContent6StateAssetsConstants.java b/src/main/java/com/gxwebsoft/ai/constants/AuditContent6StateAssetsConstants.java index f0ec707..6abe875 100644 --- a/src/main/java/com/gxwebsoft/ai/constants/AuditContent6StateAssetsConstants.java +++ b/src/main/java/com/gxwebsoft/ai/constants/AuditContent6StateAssetsConstants.java @@ -103,7 +103,8 @@ public class AuditContent6StateAssetsConstants { " \"approvalDoc\": \"国有资产出租的审批文件（如未出租填'未出租'）\",\n" + " \"inBudget\": \"是否纳入预算（是/否）\",\n" + " \"remark\": \"备注（包含资产状态、使用情况、审计发现等）\",\n" + - " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + +// " \"workPaperIndex\": [\"实际存在的完整FileId1\", \"实际存在的完整FileId2\", ...]\n" + + " \"workPaperIndex\": [\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\", ...]\n" + " }\n" + "]\n\n" + "重要说明：\n" + @@ -141,7 +142,7 @@ public class AuditContent6StateAssetsConstants { FIELD_DISPLAY_NAMES.put("approvalDoc", "国有资产出租的审批文件"); FIELD_DISPLAY_NAMES.put("inBudget", "是否纳入预算"); FIELD_DISPLAY_NAMES.put("remark", "备注"); - FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引FileId"); + FIELD_DISPLAY_NAMES.put("workPaperIndex", "工作底稿索引"); } // 获取分类的简要审计框架概述 diff --git a/src/main/java/com/gxwebsoft/ai/controller/BaseAuditContentController.java b/src/main/java/com/gxwebsoft/ai/controller/BaseAuditContentController.java index 39bfce2..9c8eda5 100644 --- a/src/main/java/com/gxwebsoft/ai/controller/BaseAuditContentController.java +++ b/src/main/java/com/gxwebsoft/ai/controller/BaseAuditContentController.java @@ -89,7 +89,7 @@ public abstract class BaseAuditContentController extends BaseController { JSONObject result = generateFunction.apply(params); if(result.getBoolean("success")) { - // 转换workPaperIndex，原数据：["FileId1", "FileId2"]，转换后：["文件名1" + "||" + "下载地址1", "文件名2" + "||" + "下载地址2"] + // 转换workPaperIndex，原数据：["文件名1"+"||"+"下载地址1","文件名2"+"||"+"下载地址2"]，转换后：["文件ID1"+"||"+"文件名1"+"||"+"下载地址1","文件ID2"+"||"+"文件名2"+"||"+"下载地址2"] convertWorkPaperFileInfo(result); // 保存到历史记录 saveToHistory(request, interfaceName, requestHash, result, loginUser); @@ -106,6 +106,20 @@ public abstract class BaseAuditContentController extends BaseController { private void convertWorkPaperFileInfo(JSONObject result) { JSONArray data = result.getJSONArray("data"); + for (int i = 0; i < data.size(); i++) { + JSONObject obj = data.getJSONObject(i); + JSONArray workPaperIndexFiles = obj.getJSONArray("workPaperIndex"); + if (workPaperIndexFiles != null && !workPaperIndexFiles.isEmpty()) { + for (int j = 0; j < workPaperIndexFiles.size(); j++) { + String files = workPaperIndexFiles.getString(j); + workPaperIndexFiles.set(j, "FileId||" + files); + } + } + } + } + + private void convertWorkPaperFileInfo2(JSONObject result) { + JSONArray data = result.getJSONArray("data"); for (int i = 0; i < data.size(); i++) { JSONObject obj = data.getJSONObject(i); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AbstractAuditContentService.java b/src/main/java/com/gxwebsoft/ai/service/impl/AbstractAuditContentService.java index 4903964..37a8885 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AbstractAuditContentService.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AbstractAuditContentService.java @@ -5,12 +5,15 @@ import com.aliyun.bailian20231229.models.RetrieveResponse; import com.aliyun.bailian20231229.models.RetrieveResponseBody; import com.aliyun.bailian20231229.models.RetrieveResponseBody.RetrieveResponseBodyData; import com.aliyun.bailian20231229.models.RetrieveResponseBody.RetrieveResponseBodyDataNodes; +import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper; import com.fasterxml.jackson.databind.JsonNode; import com.fasterxml.jackson.databind.ObjectMapper; import com.alibaba.fastjson.JSONArray; import com.alibaba.fastjson.JSONObject; import com.gxwebsoft.ai.config.KnowledgeBaseConfig; +import com.gxwebsoft.ai.entity.AiCloudFile; import com.gxwebsoft.ai.factory.KnowledgeBaseClientFactory; +import com.gxwebsoft.ai.service.AiCloudFileService; import com.gxwebsoft.ai.util.KnowledgeBaseUtil; import cn.hutool.core.util.StrUtil; @@ -21,6 +24,7 @@ import org.springframework.beans.factory.annotation.Autowired; import java.util.*; import java.util.concurrent.CompletableFuture; import java.util.concurrent.ConcurrentHashMap; +import java.util.stream.Collectors; @Slf4j public abstract class AbstractAuditContentService { @@ -31,6 +35,9 @@ public abstract class AbstractAuditContentService { @Autowired protected KnowledgeBaseConfig config; + @Autowired + protected AiCloudFileService aiCloudFileService; + protected static final String DIFY_WORKFLOW_URL = "http://1.14.159.185:8180/v1/workflows/run"; // 用于同步的锁对象池 @@ -100,67 +107,119 @@ public abstract class AbstractAuditContentService { return requestBody; } - + /** * 查询知识库通用方法 - * 同一个kbId，全局线程情况下，只支持一个，不支持异步多并发，并按队列顺序执行 */ protected List queryKnowledgeBase(String kbId, List queries, int topK) { - Set results = new LinkedHashSet<>(); - String workspaceId = config.getWorkspaceId(); - - // 获取或创建该kbId对应的锁对象 Object lock = kbLocks.computeIfAbsent(kbId, k -> new Object()); - // 使用synchronized确保同一个kbId的查询串行执行 synchronized (lock) { try { - Client client = clientFactory.createClient(); - for (String query : queries) { - try { - RetrieveResponse resp = KnowledgeBaseUtil.retrieveIndex(client, workspaceId, kbId, query); - - Optional.ofNullable(resp) - .map(RetrieveResponse::getBody) - .map(RetrieveResponseBody::getData) - .map(RetrieveResponseBodyData::getNodes) - .orElse(Collections.emptyList()) - .stream() - .limit(topK) - .forEach(node -> processKnowledgeNode(node, results)); - - } catch (Exception e) { - log.warn("查询知识库失败 - kbId: {}, query: {}", kbId, query, e); - } + // 1. 收集所有节点和文档ID + List allNodes = collectKnowledgeNodes(kbId, queries, topK); + if (allNodes.isEmpty()) { + return new ArrayList<>(); } + + // 2. 批量查询文件URL + Map fileUrlMap = batchQueryFileUrls(allNodes); + + // 3. 处理节点生成结果 + return processNodesToResults(allNodes, fileUrlMap); + } catch (Exception e) { - log.error("创建知识库客户端失败", e); + log.error("查询知识库失败 - kbId: {}", kbId, e); + return new ArrayList<>(); + } + } + } + + /** + * 收集知识库节点 + */ + private List collectKnowledgeNodes(String kbId, List queries, int topK) { + List allNodes = new ArrayList<>(); + String workspaceId = config.getWorkspaceId(); + try { + Client client = clientFactory.createClient(); + for (String query : queries) { + try { + RetrieveResponse resp = KnowledgeBaseUtil.retrieveIndex(client, workspaceId, kbId, query); + List nodes = Optional.ofNullable(resp) + .map(RetrieveResponse::getBody) + .map(RetrieveResponseBody::getData) + .map(RetrieveResponseBodyData::getNodes) + .orElse(Collections.emptyList()) + .stream() + .limit(topK) + .collect(Collectors.toList()); + allNodes.addAll(nodes); + } catch (Exception e) { + log.warn("查询知识库失败 - kbId: {}, query: {}", kbId, query, e); + } + } + } catch (Exception e) { + log.error("创建知识库客户端失败", e); + } + return allNodes; + } + + /** + * 批量查询文件URL + */ + private Map batchQueryFileUrls(List nodes) { + // 收集所有文档ID + Set docIds = nodes.stream().map(this::extractDocumentId).filter(StrUtil::isNotBlank).collect(Collectors.toSet()); + if (docIds.isEmpty()) { + return Collections.emptyMap(); + } + try { + // 批量查询 + List files = aiCloudFileService.list(new LambdaQueryWrapper().in(AiCloudFile::getFileId, docIds)); + // 构建映射表 + return files.stream() + .filter(file -> file.getFileUrl() != null) + .collect(Collectors.toMap( + AiCloudFile::getFileId, + AiCloudFile::getFileUrl + )); + } catch (Exception e) { + log.error("批量查询文件信息失败", e); + return Collections.emptyMap(); + } + } + + /** + * 处理节点生成结果 + */ + private List processNodesToResults(List nodes, Map fileUrlMap) { + Set results = new LinkedHashSet<>(); + for (RetrieveResponseBodyDataNodes node : nodes) { + try { + // 检查文本有效性 + String text = node.getText(); + if (StrUtil.isBlank(text) || text.length() < 10) { + continue; + } + + // 获取文档信息 + String docName = extractDocumentName(node); + String docId = extractDocumentId(node); + String fileUrl = fileUrlMap.get(docId); + + // 处理文件URL为空的情况 + String url = StrUtil.isNotBlank(fileUrl) ? fileUrl : "无"; + // 格式化结果 + String formattedText = String.format("《%s》【FileUrl:%s】%s", docName, url, text); + results.add(formattedText); + } catch (Exception e) { + log.warn("处理知识库节点失败", e); } } return new ArrayList<>(results); } - /** - * 处理知识库节点通用方法 - */ - protected void processKnowledgeNode(RetrieveResponseBodyDataNodes node, Set results) { - try { - String text = node.getText(); - if (StrUtil.isBlank(text) || text.length() < 10) { - return; - } - - String docName = extractDocumentName(node); - String docId = extractDocumentId(node); -// String formattedText = String.format("《%s》%s", docName, text); - String formattedText = String.format("【FileId:%s】《%s》%s", docId, docName, text); - results.add(formattedText); - - } catch (Exception e) { - log.warn("处理知识库节点失败", e); - } - } - /** * 提取文档名称通用方法 */ diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1EightRegServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1EightRegServiceImpl.java index d53f53a..22f4cf4 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1EightRegServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1EightRegServiceImpl.java @@ -248,7 +248,8 @@ public class AuditContent1EightRegServiceImpl extends AbstractAuditContentServic context.append("- content：审计内容（具体中共中央八项规定/具体中央八项规定实施细则）\n"); context.append("- testContent：审计检查的证据，需详细描述查阅过程、查阅的具体文件和内容\n"); context.append("- result：审计测试的结果（通过/不通过），严格判断，从严掌握通过标准\n"); - context.append("- workPaperIndex：相关《参考文件FileId》，必须是实际存在的完整文件FileId，不能使用附表标题，确保能在文件夹中搜索到\n"); +// context.append("- workPaperIndex：相关《参考文件FileId》，必须是实际存在的完整文件FileId，不能使用附表标题，确保能在文件夹中搜索到\n"); + context.append("- workPaperIndex：相关[\"实际存在的完整文件名||FileUrl\"]，必须是实际存在的完整文件名，不能使用附表标题，确保能在文件夹中搜索到\n"); context.append("\n注意：\n"); context.append("1. 请根据知识库内容尽可能全面地生成所有相关制度规定和检查点\n"); context.append("2. 工作底稿索引必须准确对应实际文件名称，避免使用附表或章节标题\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1ExpenseServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1ExpenseServiceImpl.java index 1b634a2..ddda567 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1ExpenseServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1ExpenseServiceImpl.java @@ -217,7 +217,8 @@ public class AuditContent1ExpenseServiceImpl extends AbstractAuditContentService context.append("## 特别提醒\n"); context.append("1. 必须准确识别支出类型：只提取\"公务接待\"、\"出国\"、\"公车运行维护\"、\"会议培训费\"四类支出\n"); context.append("2. 不要将《工程造价和概（预）算执行情况表》等工程类报表误识别为\"三公经费\"报表\n"); - context.append("3. 工作底稿索引必须使用实际存在的完整文件名称作为FileId\n\n"); +// context.append("3. 工作底稿索引必须使用实际存在的完整文件名称作为FileId\n\n"); + context.append("3. 工作底稿索引必须使用实际存在的完整文件名||FileUrl\n\n"); // 3. 历史内容 if (StrUtil.isNotBlank(history)) { diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1LeaderListServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1LeaderListServiceImpl.java index b0a913e..48f75c2 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1LeaderListServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent1LeaderListServiceImpl.java @@ -117,13 +117,6 @@ public class AuditContent1LeaderListServiceImpl extends AbstractAuditContentServ } } } - - // 确保工作底稿索引是数组格式 -// if (!leaderData.containsKey("workPaperIndex") || leaderData.get("workPaperIndex") == null) { -// JSONArray workPaperIndex = new JSONArray(); -// workPaperIndex.add("《千汇发〔2025〕6号千汇公司关于领导班子成员工作分工的通知》"); -// leaderData.put("workPaperIndex", workPaperIndex); -// } } /** diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent2StrategyServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent2StrategyServiceImpl.java index 82d3a96..dbd65b1 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent2StrategyServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent2StrategyServiceImpl.java @@ -201,7 +201,8 @@ public class AuditContent2StrategyServiceImpl extends AbstractAuditContentServic context.append("1. auditContent: 具体审计内容（基于框架，结合企业实际）\n"); context.append("2. checkEvidence: 检查证据（引用企业具体文件，必须包含执行结果分析）\n"); context.append("3. testResult: 测试结果（通过/不通过）（基于充分证据严格判断）\n"); - context.append("4. workPaperIndex: 工作底稿索引（具体文件FileId）\n\n"); +// context.append("4. workPaperIndex: 工作底稿索引（具体文件FileId）\n\n"); + context.append("4. workPaperIndex: 工作底稿索引（具体文件完整文件名||FileUrl）\n\n"); // 7. 法规和案例参考（如果有） if (!knowledgeSources.get("regulation").isEmpty()) { diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent3TripleServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent3TripleServiceImpl.java index 61e8f90..30b537e 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent3TripleServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent3TripleServiceImpl.java @@ -194,7 +194,8 @@ public class AuditContent3TripleServiceImpl extends AbstractAuditContentService context.append("- companyFormulation：公司层面的三重一大相关制度规定及执行情况，需包含详细分析过程和查阅依据\n"); context.append("- checkEvidence：审计检查的证据，需详细描述查阅过程、查阅的具体文件和内容\n"); context.append("- testResult：审计测试的结果（通过/不通过），严格判断，从严掌握通过标准\n"); - context.append("- workPaperIndex：相关《参考文件名FileId》，必须是实际存在的完整文件FileId，不能使用附表标题，确保能在文件夹中搜索到\n"); +// context.append("- workPaperIndex：相关《参考文件名FileId》，必须是实际存在的完整文件FileId，不能使用附表标题，确保能在文件夹中搜索到\n"); + context.append("- workPaperIndex：相关[\"实际存在的完整文件名||FileUrl\"]，必须是实际存在的完整文件名，不能使用附表标题，确保能在文件夹中搜索到\n"); context.append("\n注意：\n"); context.append("1. 请根据知识库内容尽可能全面地生成所有相关制度规定和检查点\n"); context.append("2. 公司执行情况分析需包含：查阅了哪些文件、发现了什么内容、与制度的差异点、分析判断过程\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java index 7d22bc7..d3689c6 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent4TargetServiceImpl.java @@ -177,7 +177,8 @@ public class AuditContent4TargetServiceImpl extends AbstractAuditContentService // 9. 特别提醒（新增关键优化点） context.append("## 特别提醒\n"); context.append("1. 审计证据必须包含具体的查阅过程：查阅了哪些文件、文件中发现了什么内容\n"); - context.append("2. workPaperIndex必须填写实际存在的完整文件FileId，确保能在文件夹中搜索到\n"); +// context.append("2. workPaperIndex必须填写实际存在的完整文件FileId，确保能在文件夹中搜索到\n"); + context.append("2. workPaperIndex必须填写实际存在的完整文件名||FileUrl，确保能在文件夹中搜索到\n"); context.append("3. 完成情况判定必须基于充分证据：只有证据充分且完全符合要求才能判定为已完成\n"); context.append("4. 对于执行不到位、效果不佳、证据不充分的情况必须在备注中说明\n"); context.append("5. 尽可能识别知识库中所有相关年度，生成对应的审计记录\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetExecutionServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetExecutionServiceImpl.java index 7a587dc..b4b93da 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetExecutionServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetExecutionServiceImpl.java @@ -237,7 +237,8 @@ public class AuditContent5BudgetExecutionServiceImpl extends AbstractAuditConten context.append("1. 必须全面分析预算执行全过程，包括执行进度、执行效果、执行合规性\n"); context.append("2. 重点关注预算执行率、资金到位率、预算执行偏差等关键指标\n"); context.append("3. 金额字段应填写具体数值，如\"1,000,000.00\"，不能填写简单的\"有\"或\"无\"\n"); - context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n"); +// context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n"); + context.append("4. workPaperIndex必须填写实际存在的完整文件名||FileUrl\n"); context.append("5. 对于无数据的字段，可填写\"-\"或留空，但不能填写\"无\"\n"); context.append("6. 基于预算执行全流程进行审计分析，包括月度、季度、年度执行情况\n"); context.append("7. 重点关注预算执行偏差原因分析和整改措施\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetManageServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetManageServiceImpl.java index c3a2852..927712a 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetManageServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent5BudgetManageServiceImpl.java @@ -237,7 +237,8 @@ public class AuditContent5BudgetManageServiceImpl extends AbstractAuditContentSe context.append("1. 必须全面识别知识库中所有预算科目，包括：基本支出、项目支出、人员经费、公用经费等\n"); context.append("2. 每个独立的预算科目都要生成独立的审计记录，不限制数量，尽可能多地生成\n"); context.append("3. 金额字段应填写具体数值，如\"1,000,000.00\"，不能填写简单的\"有\"或\"无\"\n"); - context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n"); +// context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n"); + context.append("4. workPaperIndex必须填写实际存在的完整文件名||FileUrl\n"); context.append("5. 对于无数据的字段，可填写\"-\"或留空，但不能填写\"无\"\n"); context.append("6. 基于预算编制、调整、执行的全流程进行审计分析\n"); context.append("7. 重点关注预算调整的合规性和预算执行的真实性\n\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent6StateAssetsServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent6StateAssetsServiceImpl.java index 08295c8..d08ca0b 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent6StateAssetsServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent6StateAssetsServiceImpl.java @@ -192,7 +192,8 @@ public class AuditContent6StateAssetsServiceImpl extends AbstractAuditContentSer context.append("1. 必须全面识别知识库中所有国有资产，包括：房屋、土地、车辆、机械设备、办公设备、电子设备、家具、无形资产等\n"); context.append("2. 每个独立的资产都要生成独立的审计记录，不限制数量，尽可能多地生成\n"); context.append("3. 即使资产信息不完整，也要基于现有信息生成审计记录\n"); - context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n"); +// context.append("4. workPaperIndex必须填写实际存在的完整文件FileId\n"); + context.append("4. workPaperIndex必须填写实际存在的完整文件名||FileUrl\n"); context.append("5. 对于未出租资产，承租方、合同金额等字段填写\"未出租\"\n"); context.append("6. 备注中应详细说明资产状况、使用情况、合规性评价\n"); context.append("7. 不能填写简单的\"无\"，要提供有意义的描述\n\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent7InvestmentServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent7InvestmentServiceImpl.java index 05e42be..e86e411 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent7InvestmentServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent7InvestmentServiceImpl.java @@ -227,7 +227,8 @@ public class AuditContent7InvestmentServiceImpl extends AbstractAuditContentServ context.append(" • 通过：证据充分且完全符合要求\n"); context.append(" • 不通过：制度不一致、执行不到位、证据不充分\n"); context.append(" • 待检查：无法确定，需要进一步检查\n"); - context.append("- **workPaperIndex**：相关《工作底稿索引FileId》，必须是实际存在的完整文件FileId，确保能在文件夹中搜索到\n"); +// context.append("- **workPaperIndex**：相关《工作底稿索引FileId》，必须是实际存在的完整文件FileId，确保能在文件夹中搜索到\n"); + context.append("- **workPaperIndex**：相关[\"实际存在的完整文件名||FileUrl\"]，必须是实际存在的完整文件名，不能使用附表标题，确保能在文件夹中搜索到\n"); context.append("- **fileIndex**：相关《文件索引》，关联的支持文件\n\n"); // 5. 审计内容模板（提供参考） diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent8InternalControlServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent8InternalControlServiceImpl.java index 1800b85..d272313 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent8InternalControlServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent8InternalControlServiceImpl.java @@ -233,7 +233,8 @@ public class AuditContent8InternalControlServiceImpl extends AbstractAuditConten context.append("- testSteps（测试步骤）：**只包含当前步骤内容**，如\"（1）是否有制度规定\"\n"); context.append("- checkEvidence（检查证据）：针对当前测试步骤的详细检查证据\n"); context.append("- testResult（测试结果）：基于当前测试步骤的检查证据严格判断，只有证据充分且完全符合要求才能判定为\"通过\"，否则必须判定为\"不通过\"\n"); - context.append("- workPaperIndex（工作底稿索引FileId）：实际存在的完整文件FileId，确保能在文件夹中搜索到\n\n"); +// context.append("- workPaperIndex（工作底稿索引FileId）：实际存在的完整文件FileId，确保能在文件夹中搜索到\n\n"); + context.append("- workPaperIndex（工作底稿索引文件名）：实际存在的完整文件名||FileUrl，确保能在文件夹中搜索到\n\n"); context.append("**生成规则：**\n"); context.append("1. **每个测试步骤单独生成一条完整记录**\n"); diff --git a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent9PersonnelServiceImpl.java b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent9PersonnelServiceImpl.java index 5bd8df4..20f253f 100644 --- a/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent9PersonnelServiceImpl.java +++ b/src/main/java/com/gxwebsoft/ai/service/impl/AuditContent9PersonnelServiceImpl.java @@ -267,7 +267,8 @@ public class AuditContent9PersonnelServiceImpl extends AbstractAuditContentServi context.append("- auditTarget：固定为'").append(subContent.getAuditTarget()).append("'\n"); context.append("- auditEvidence：固定为'").append(subContent.getAuditEvidence()).append("'\n"); context.append("- generationResult：审计发现和结论\n"); - context.append("- workPaperIndex：工作底稿索引，具体的文件FileId数组\n\n"); +// context.append("- workPaperIndex：工作底稿索引，具体的文件FileId数组\n\n"); + context.append("- workPaperIndex：工作底稿索引，具体的文件[\"实际存在的完整文件名1||FileUrl1\", \"实际存在的完整文件名2||FileUrl2\", ...]数组\n\n"); context.append("## generationResult格式\n"); context.append("标题：在审计期间，[具体单位名称]存在[具体问题]（如有充分证据）\n");