feat: add A-card operations frontend and backend foundation
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郑龙捷
@@ -0,0 +1,144 @@
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import { MODELS, categoryName, type ModelCategoryId } from "./modelData";
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export type WorkflowStage = {
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stage: number;
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title: string;
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businessDuty: string;
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modelDuty: string;
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};
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export type WorkflowFile = {
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name: string;
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uploadedBy: string;
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uploadedAt: string;
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confirmed: boolean;
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};
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export type WorkflowInstance = {
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workflowId: string;
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title: string;
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bank: string;
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category: ModelCategoryId;
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modelId: string;
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initiatedBy: string;
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initiatedAt: string;
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currentStage: number;
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completedAt?: string;
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reusedModel?: string;
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deadline?: string;
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plannedTestAt?: string;
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plannedOnlineAt?: string;
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stalledDays?: number;
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files: Partial<Record<number, WorkflowFile[]>>;
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};
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export type KnowledgeDocument = WorkflowFile & {
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workflowId: string;
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workflowTitle: string;
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bank: string;
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modelName: string;
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modelVersion: string;
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modelId: string;
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stage: string;
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commonModel: boolean;
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};
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export type UsageRecord = {
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person: string;
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team: "业务团队" | "模型团队" | "管理员";
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logins: number;
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requests: number;
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reportsRead: number;
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reportsDownloaded: number;
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lastLoginAt: string;
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};
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export const WORKFLOW_STAGES: WorkflowStage[] = [
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{ stage: 1, title: "需求提出", businessDuty: "通过平台提出需求，平台通知模型团队", modelDuty: "首次响应需求" },
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{ stage: 2, title: "方案设计", businessDuty: "在最晚反馈时间前反馈模型设计方案意见", modelDuty: "提交模型设计方案并设置最晚反馈时间" },
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{ stage: 3, title: "开发迭代", businessDuty: "无需确认开发材料", modelDuty: "通过模型平台开发或迭代，提交最终开发结果材料" },
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{ stage: 4, title: "模型验证", businessDuty: "支持上传业务验证材料", modelDuty: "提交新老模型对比数据及预计评审时间" },
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{ stage: 5, title: "评审决议", businessDuty: "确认最终评审材料并设置测试或陪跑预计日期", modelDuty: "提交会议结论、修改意见结果与最终材料" },
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{ stage: 6, title: "测试陪跑", businessDuty: "确认测试文件和一致性报告", modelDuty: "提交模型测试文件、一致性报告等材料" },
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{ stage: 7, title: "部署上线", businessDuty: "确认后设置预计上线时间", modelDuty: "确认模型正式上线并登记是否为通用模型" },
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];
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export const WORKFLOWS: WorkflowInstance[] = [
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{
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workflowId: "F1", title: "南岭银行 · 标准A卡 迭代", bank: "南岭银行", category: "std", modelId: "NL-STD-001",
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initiatedBy: "业务团队 张明", initiatedAt: "2026-07-28", currentStage: 4, deadline: "2026-08-08", stalledDays: 12,
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files: {
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2: [{ name: "NL标准A卡_模型设计方案_v2.docx", uploadedBy: "模型团队 李伟", uploadedAt: "2026-08-04", confirmed: true }],
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3: [{ name: "开发结果材料_入模变量与效果.xlsx", uploadedBy: "模型团队 李伟", uploadedAt: "2026-08-14", confirmed: false }],
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},
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},
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{
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workflowId: "F2", title: "滨海银行 · 新增标准A卡", bank: "滨海银行", category: "std", modelId: "BH-STD-001",
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initiatedBy: "业务团队 张明", initiatedAt: "2026-06-12", currentStage: 6, plannedTestAt: "2026-07-30",
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files: {
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2: [{ name: "BH标准A卡_设计方案.docx", uploadedBy: "模型团队 王芳", uploadedAt: "2026-06-20", confirmed: true }],
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3: [{ name: "开发结果_变量清单.xlsx", uploadedBy: "模型团队 王芳", uploadedAt: "2026-07-08", confirmed: true }],
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4: [{ name: "新老模型对比数据.xlsx", uploadedBy: "模型团队 王芳", uploadedAt: "2026-07-15", confirmed: true }],
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5: [
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{ name: "评审会议纪要_20260722.docx", uploadedBy: "模型团队 王芳", uploadedAt: "2026-07-23", confirmed: true },
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{ name: "最终评审材料.pptx", uploadedBy: "模型团队 王芳", uploadedAt: "2026-07-23", confirmed: true },
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],
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6: [
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{ name: "模型测试文件.zip", uploadedBy: "模型团队 王芳", uploadedAt: "2026-07-28", confirmed: false },
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{ name: "一致性报告.pdf", uploadedBy: "模型团队 王芳", uploadedAt: "2026-07-28", confirmed: false },
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],
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},
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},
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{
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workflowId: "F3", title: "华东银行 · 反欺诈评分 重构", bank: "华东银行", category: "afd", modelId: "HD-AFD-001",
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initiatedBy: "业务团队 陈静", initiatedAt: "2026-08-11", currentStage: 1, files: {},
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},
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{
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workflowId: "H1", title: "华东银行 · 标准A卡 新增（复用通用版）", bank: "华东银行", category: "std", modelId: "HD-STD-001",
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initiatedBy: "业务团队 张明", initiatedAt: "2026-03-04", currentStage: 8, completedAt: "2026-04-02", reusedModel: "标准A卡通用版 v2.3", plannedTestAt: "2026-03-18", plannedOnlineAt: "2026-04-02", files: {},
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},
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{
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workflowId: "H2", title: "云岭银行 · 标准A卡 新增（复用通用版）", bank: "云岭银行", category: "std", modelId: "YL-STD-001",
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initiatedBy: "业务团队 张明", initiatedAt: "2026-01-06", currentStage: 8, completedAt: "2026-02-05", reusedModel: "标准A卡通用版 v2.3", plannedTestAt: "2026-01-20", plannedOnlineAt: "2026-02-05", files: {},
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},
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{
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workflowId: "H3", title: "江城银行 · 大额A卡 新增", bank: "江城银行", category: "big", modelId: "JC-BIG-001",
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initiatedBy: "业务团队 张明", initiatedAt: "2025-11-12", currentStage: 8, completedAt: "2026-01-08", plannedTestAt: "2025-12-15", plannedOnlineAt: "2026-01-08", files: {},
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},
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{
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workflowId: "H4", title: "南岭银行 · 白户A卡 迭代", bank: "南岭银行", category: "bai", modelId: "NL-BAI-001",
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initiatedBy: "业务团队 陈静", initiatedAt: "2026-04-02", currentStage: 8, completedAt: "2026-05-22", plannedTestAt: "2026-04-28", plannedOnlineAt: "2026-05-22", files: {},
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},
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{
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workflowId: "H5", title: "通汇银行 · 白户A卡 新增（复用通用版）", bank: "通汇银行", category: "bai", modelId: "TH-BAI-001",
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initiatedBy: "业务团队 张明", initiatedAt: "2026-01-15", currentStage: 8, completedAt: "2026-02-11", reusedModel: "白户A卡通用版 v1.4", plannedTestAt: "2026-02-01", plannedOnlineAt: "2026-02-11", files: {},
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},
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];
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export const USAGE_RECORDS: UsageRecord[] = [
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{ person: "张明", team: "业务团队", logins: 42, requests: 6, reportsRead: 18, reportsDownloaded: 11, lastLoginAt: "2026-08-21" },
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{ person: "陈静", team: "业务团队", logins: 9, requests: 1, reportsRead: 4, reportsDownloaded: 1, lastLoginAt: "2026-08-11" },
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{ person: "周伟", team: "业务团队", logins: 3, requests: 0, reportsRead: 1, reportsDownloaded: 0, lastLoginAt: "2026-07-30" },
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{ person: "李伟", team: "模型团队", logins: 88, requests: 0, reportsRead: 36, reportsDownloaded: 24, lastLoginAt: "2026-08-21" },
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{ person: "王芳", team: "模型团队", logins: 76, requests: 0, reportsRead: 31, reportsDownloaded: 19, lastLoginAt: "2026-08-20" },
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{ person: "朱瑞", team: "模型团队", logins: 21, requests: 0, reportsRead: 9, reportsDownloaded: 5, lastLoginAt: "2026-08-14" },
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{ person: "王芳", team: "管理员", logins: 76, requests: 0, reportsRead: 31, reportsDownloaded: 19, lastLoginAt: "2026-08-20" },
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];
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export function workflowDocuments(): KnowledgeDocument[] {
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return WORKFLOWS.flatMap((workflow) => Object.entries(workflow.files).flatMap(([stage, files]) => {
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const model = MODELS.find((item) => item.modelId === workflow.modelId);
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const stageName = WORKFLOW_STAGES.find((item) => item.stage === Number(stage))?.title ?? "未知环节";
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return (files ?? []).map((file) => ({
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...file,
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workflowId: workflow.workflowId,
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workflowTitle: workflow.title,
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bank: workflow.bank,
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modelName: categoryName(workflow.category),
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modelVersion: model?.version ?? "—",
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modelId: workflow.modelId,
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stage: stageName,
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commonModel: Boolean(model?.commonModel),
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}));
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}));
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}
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