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12 Commits

Author SHA1 Message Date
Hermes Agent
43c1dbdf32 feat(llm): 内置 LLM 供应商配置与审核主链接入骨架
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配置层:
- Settings 新增 llm_provider/api_key/base_url/model/timeout/max_tokens
- 生产 fail-closed: GAOKAO_LLM_PROVIDER=none 禁止, provider!=none 且 API key 为空禁止
- .env.docker.example / .env.payment.example 补 LLM 变量
- payment_readiness_doctor 将 LLM 配置纳入 readiness 检查

基础设施:
- 新增 data/llm/client.py: OpenAI-compatible LLMClient
- 新增 data/llm/prompts.py: audit/cwb/full_plan prompt 模板
- 新增 data/llm/tests/test_llm.py: 12 个单元测试

主链接入:
- ReviewResultContract 新增 llm_generated / llm_summary / llm_cwb_suggestions
- _start_review_result 优先尝试 LLM 生成审核结果, 失败时回退到原规则默认逻辑
- cwb 页面优先展示 LLM 生成的三档建议

测试适配:
- conftest / health / app / p2_4 tests 注入默认 LLM 测试配置，避免被新 fail-closed 提前拦截

验证:
- data/llm/tests 12 passed
- 核心 prod settings tests 62 passed
 2026-06-28 12:11:43 +08:00
Hermes Agent
65422b53b2 feat(admin): 后台 routes + tests 多项增量改进 
- routes: cases/orders/stats/ui/web_public 同步字段扩展
- stats.py: 统计聚合逻辑增强
- 14 个测试文件同步更新断言

dev-verify 1279 passed / ruff / mypy 全绿
 2026-06-25 09:27:06 +08:00
hermes
6eafe1fc9b feat(ops 6/20 v2.1.3): 生产加固 + L-A 送审前修复 + crowd_db 质量契约
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## 实现内容 (6 项改动)

1. **admin /health 端点增强** — 主键契约 status:ok 保持 + checks 子对象
   - db_writable: connect + CREATE TEMP TABLE + INSERT + SELECT + DROP
   - disk_writable: 在 ops_alert_log_path 目录创建临时文件 + 删除
   - settings_valid: 复用 is_jwt_secret_secure 判断
2. **_enforce_jwt_secret_policy** — prod env 使用 dev 默认 JWT / 长度<32 → fail-closed
3. **_enforce_default_admin_password_policy** — prod env 用 admin123 / 长度<10 / 字符类<3 → fail-closed
4. **L-A R7: admin UI footer** — dashboard.html (592 行) + ui.py 内联 admin/orders/new
   模板加 footer 隐私政策 + 数据删除 + 服务说明链接, 与 portal _render_footer_links() 同口径
5. **L-A R1+R4: LEGAL_PRIVACY_BASELINE 文档同步**
   - §6 移除孤儿 'admin' consent_channel 值 (代码侧从未实际产生)
   - §7 已具备/尚缺 重写, 显式归到 6/20 增量
6. **Q-A: tests/test_crowd_db_data_quality.py** — 8 个测试锁住
   - 27 省总数 + 仅湖南 high + 其它 26 省 ≤ usable
   - 高考生源大省 (广东/江苏/北京/上海/山东/河南/四川/湖北) 不在 high 集合
   - data_year=2025 (6/25 后需显式更新)

## 测试

- 4/4 RED → GREEN (admin/tests/test_health.py: JWT/admin password 拒绝 dev 默认值)
- 8/8 GREEN (data/crowd_db/tests/test_crowd_db_data_quality.py: 数据质量契约)
- 3 回归修复 (test_app.py + test_routes.py + test_health.py 适配新 /health checks 字段)
- 31/31 GREEN (admin/tests/test_app.py + test_routes.py + test_health.py)

## 报告

- reports/LA_LEGAL_PRIVACY_PRE_AUDIT_2026-06-20.md (363 行, 9 风险 0 阻塞)
- reports/QA_CROWD_DB_NON_HUNAN_DENSITY_AUDIT.md (45 行, CRITICAL 文档失真已规避)

## 文件

M CHANGELOG.md (v2.1.3)
M admin/config.py (2 个 _enforce_*_policy + load_settings post-load)
M admin/routes/health.py (3 个 _check_* + checks 子对象)
M admin/routes/ui.py (admin/orders/new 模板加 footer)
M admin/static/dashboard.html (footer 块)
M admin/tests/test_app.py (适配 checks 字段 + regex 兼容)
M admin/tests/test_health.py (4 个新测试)
M admin/tests/test_routes.py (适配 checks 字段)
M docs/CURRENT_STATE.md (0.3-0.5 增量段)
M docs/LEGAL_PRIVACY_BASELINE.md (§6 清理 + §7 重写)
+ data/crowd_db/tests/test_crowd_db_data_quality.py (8 tests)
+ reports/LA_LEGAL_PRIVACY_PRE_AUDIT_2026-06-20.md
+ reports/QA_CROWD_DB_NON_HUNAN_DENSITY_AUDIT.md
 2026-06-20 18:36:23 +08:00
Hermes Agent
2d26d96eaa fix: reduce portal and share exposure surfaces 2026-06-18 16:12:22 +08:00
Hermes Agent
246f21c7f2 feat(review): land unified remediation and rules evidence closure
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2026-06-18 10:21:38 +08:00
Hermes Agent
25a84c426b feat(admin): add hidden dashboard seed-order tools
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- add hidden dev-only seed endpoint /api/admin/orders/dev-seed
  - overdue_pending_once: create one 2-day-old pending order with draft intake
  - cleanup_demo_seed: delete demo-tagged seeded orders
- restrict hidden seed route to non-prod env
- avoid decrypting all orders during cleanup; query ids/tags directly from SQL
- dashboard hidden entry:
  - title id=dashboard-title
  - dev-seed-panel hidden by default
  - opens via 5 title clicks or ?seed-tools=1
  - buttons: 补 1 笔超时待办 / 清理演示造数
- dashboard JS:
  - postDevSeed()
  - panel show/hide
  - refresh dashboard after seed/cleanup
- tests:
  - route auth + create/cleanup flow
  - dashboard HTML/JS structure assertions
  - admin UI page exposes hidden entry markup
- verification:
  - pytest 69 passed
  - browser: ?seed-tools=1 展开面板, 补造后 pending=8 overdue=1 missing=8, 清理后恢复 pending=7 overdue hidden
 2026-06-17 10:42:14 +08:00
Hermes Agent
fd7174a70e feat(stats+dashboard): expand pending_orders into 3 actionable dimensions
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## 后端 admin/stats.py
- compute_summary 在单条聚合 SQL 中加两个新字段:
  - pending_overdue_24h: status='pending' AND created_at < (now - 24h)
    (超时未付,需主动催付)
  - pending_missing_intake: status='pending' AND
    (order_intakes 无记录 OR order_intakes.status='draft')
    (资料待补,需主动跟进)
- LEFT JOIN order_intakes AS i ON i.order_id = orders.id
- 关键 bug 修复: SQL ? 顺序与参数顺序必须匹配,
  (overdue_cutoff 在 IN 子句后) 之前误用 (overdue_cutoff, *_REVENUE_STATUSES)
  导致 overdue_cutoff datetime 字符串误入 IN 子句,
  'completed' 误入 created_at < ? 子句, 收入少算 30%。
  已修正为 (*_REVENUE_STATUSES, overdue_cutoff)
- 列名全部限定为 orders.status / orders.created_at,避免与 i.status 歧义

## 前端 admin/static/dashboard.html
- KPI 4 待处理订单卡加 .pending-breakdown 区域
- 两个 pill 标签: pending-tag-overdue(红色,超时) + pending-tag-missing(橙色,资料待补)
- 仅在对应字段 > 0 时才显示
- CSS .pending-tag[hidden] { display: none; } 确保 hidden 属性生效

## 前端 admin/static/dashboard.js
- renderSummary 新增 pending_overdue_24h / pending_missing_intake 渲染
- 至少一个非零才展开 breakdown 区域

## 测试
- conftest.py orders_db fixture 同时建 order_intakes 表,避免 LEFT JOIN 缺表
- test_routes_stats_dashboard.py:
  - test_dashboard_empty_db_shape 锁住 summary 必须含 12 字段
  - test_dashboard_summary_pending_orders 更新 revenue 期望 (paid + serving 计入)
  - 新增 test_dashboard_summary_pending_overdue_24h (2天前 vs 12h前)
  - 新增 test_dashboard_summary_pending_intake (submitted/draft/无 intake 4 种组合)
- test_app.py 加 pending-breakdown 结构断言
- pytest 52 passed

## 真实环境验证
- admin/test-pass-123 登录后:
  pending=7 overdue=0 missing_intake=7
- 视觉验证: KPI 4 显示 '7' 主值 + '资料待补 7' 橙色 pill
  '超时' pill 因 overdue=0 自动隐藏
- 数据一致性: by_status.pending=7 与 summary.pending_orders=7 一致
 2026-06-16 21:48:18 +08:00
Hermes Agent
ca80d7ba0e feat(stats): add pending_orders to dashboard summary
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- admin/stats.py compute_summary 在单条聚合 SQL 中加 pending_orders 字段
  (status = 'pending' 计数),与 total_orders / total_revenue_cents 共用一条 SQL
- 修复 dashboard '待处理订单' KPI 4 一直显示 0 的问题
- 前端 dashboard.js 已读 summary.pending_orders ?? 0,无需改动
- 测试：
  - test_routes_stats_dashboard.py 加 test_dashboard_summary_pending_orders
    (3 pending + 2 paid + 1 serving + 1 refunded 验证 pending=3、revenue=30000、
    by_status.pending=3 与 summary.pending_orders 一致)
  - test_routes_stats_dashboard.py test_dashboard_empty_db_shape 更新 key 集
  - test_app.py test_create_app_bootstraps_orders_schema summary 等式加 pending_orders: 0
- 真实环境验证：admin/test-pass-123 登录后 11 orders / 7 pending 与 by_status 一致
 2026-06-16 21:16:39 +08:00
Hermes Agent
1111bec32a feat(frontend): overhaul /dashboard layout, status badge, and empty states
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- /dashboard 顶部加 system-status 徽章：尚未连接 / 已连接 / 异常 三态，背景渐变 + 圆点 + 元数据
- 顶部右侧加 quick-refresh / quick-logout 两个语义化动作
- 头部把原 3 个内嵌链接改成 quick-links pill 行，更专业
- 登录区加 id=login-form 与 aria-label，登录成功后自动折叠
- KPI 4 卡：订单数/收入/后台可登录用户/待处理订单
  - 每张卡片有 pill 标签与 data-card 钩子
  - 订单/收入两张卡加 spark 骨架线，登录后变 loaded
  - 空状态文案统一为「登录后查看 · 」
- 趋势图与 3 个分布图统一加 chart-empty 组件，未加载/无数据时显示占位
- JS：
  - 加 setStatus / setChartEmpty / markCardsLoading / markCardsEmpty
  - 失败或登出时统一清空所有图表并重置为占位
  - renderBarChart 在 dataMap 全为 0 时自动走空状态
  - 保留 sessionStorage，保留 localStorage 黑名单
  - 修复 pending_orders 的算式 bug
- 测试：test_app.py 加 system-status / quick-links / data-card / chart-empty / spark 等新结构断言，锁住产品化文案
 2026-06-16 20:33:06 +08:00
Hermes Agent
40ee7f4dc0 feat(frontend): complete local UI remediation for web, portal, and dashboard
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2026-06-16 15:02:01 +08:00
Hermes Agent
3158bb839c fix(payments): close refund domain loop on order side
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2026-06-15 09:21:45 +08:00
Hermes Agent
3f46811e49 release: cut v2.1
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2026-06-13 14:49:58 +08:00