Files
Kontia/src/app/api/audits/ai/findings/route.ts
Marcelo Dares ea23136288 changes
2026-04-29 01:15:50 +02:00

189 lines
5.8 KiB
TypeScript

import { z } from "zod";
import { NextResponse } from "next/server";
import { requireAdminApiUser } from "@/lib/auth/admin";
import { callOpenAiJsonSchema } from "@/lib/ai/openai";
import { storeAiSuggestionFromEnvelope } from "@/lib/ai/suggestions";
import { buildInstitutionalDossier, getAuditSimulationDetail, getLatestInstitutionalDossierSnapshot, listAuditSimulationsForUser } from "@/lib/audits/server";
const M10_PROMPT_VERSION = "m10_findings_v1";
const M10FindingsSchema = z.object({
auditorLikelyFindings: z
.array(
z.object({
area: z.string().min(4).max(120),
finding: z.string().min(8).max(500),
severity: z.enum(["alto", "medio", "bajo"]),
}),
)
.max(20),
missingEvidence: z.array(z.string().min(6).max(280)).max(20),
topRisks: z.array(z.string().min(6).max(280)).max(12),
remediationPlan: z
.array(
z.object({
step: z.string().min(8).max(420),
priority: z.enum(["alta", "media", "baja"]),
ownerSuggestion: z.string().min(3).max(120),
targetDate: z.string().min(4).max(40),
}),
)
.max(20),
confidence: z.enum(["low", "medium", "high"]),
});
const M10FindingsJsonSchema = {
type: "object",
additionalProperties: false,
required: ["auditorLikelyFindings", "missingEvidence", "topRisks", "remediationPlan", "confidence"],
properties: {
auditorLikelyFindings: {
type: "array",
items: {
type: "object",
additionalProperties: false,
required: ["area", "finding", "severity"],
properties: {
area: { type: "string" },
finding: { type: "string" },
severity: { type: "string", enum: ["alto", "medio", "bajo"] },
},
},
},
missingEvidence: {
type: "array",
items: { type: "string" },
},
topRisks: {
type: "array",
items: { type: "string" },
},
remediationPlan: {
type: "array",
items: {
type: "object",
additionalProperties: false,
required: ["step", "priority", "ownerSuggestion", "targetDate"],
properties: {
step: { type: "string" },
priority: { type: "string", enum: ["alta", "media", "baja"] },
ownerSuggestion: { type: "string" },
targetDate: { type: "string" },
},
},
},
confidence: { type: "string", enum: ["low", "medium", "high"] },
},
} as const;
function parseString(value: unknown) {
return typeof value === "string" ? value.trim() : "";
}
async function resolveSimulation(userId: string, simulationId: string) {
if (simulationId) {
return getAuditSimulationDetail(userId, simulationId);
}
const simulations = await listAuditSimulationsForUser(userId);
return simulations.find((simulation) => simulation.status === "COMPLETED") ?? simulations[0] ?? null;
}
export async function POST(request: Request) {
const user = await requireAdminApiUser();
if (!user) {
return NextResponse.json({ error: "Unauthorized" }, { status: 401 });
}
const body = (await request.json().catch(() => ({}))) as Record<string, unknown>;
const simulationId = parseString(body.simulationId);
const simulation = await resolveSimulation(user.id, simulationId);
if (!simulation) {
return NextResponse.json({ error: "No hay simulaciones disponibles para generar dictamen IA." }, { status: 400 });
}
const latestDossier = await getLatestInstitutionalDossierSnapshot(user.id);
const dossier = latestDossier?.payload ?? (await buildInstitutionalDossier(user.id));
const condensedContext = {
simulation: {
id: simulation.id,
name: simulation.name,
auditType: simulation.auditType,
status: simulation.status,
overallScore: simulation.overallScore,
completedAt: simulation.completedAt,
sections: simulation.sections,
},
dossier: {
generatedAt: dossier.generatedAt,
summary: dossier.summary,
components: dossier.components,
},
};
const systemPrompt = [
"Eres auditor preventivo especializado en contratacion publica y cumplimiento documental en Mexico.",
"Simula hallazgos probables de una revision formal sin modificar resultados deterministas existentes.",
"Debes responder solo JSON valido en espanol.",
].join(" ");
const userPrompt = [
"Contexto actual de simulacion y expediente institucional:",
JSON.stringify(condensedContext),
"",
"Genera:",
"- auditorLikelyFindings: hallazgos probables por area y severidad.",
"- missingEvidence: evidencia concreta faltante.",
"- topRisks: riesgos principales priorizados.",
"- remediationPlan: plan de remediacion con prioridad, responsable sugerido y fecha objetivo.",
].join("\n");
const envelope = await callOpenAiJsonSchema({
promptVersion: M10_PROMPT_VERSION,
systemPrompt,
userPrompt,
outputSchema: M10FindingsSchema,
schemaName: "m10_audit_findings",
jsonSchema: M10FindingsJsonSchema as unknown as Record<string, unknown>,
model: process.env.OPENAI_M10_MODEL?.trim() || undefined,
});
const payload =
envelope.data ??
({
auditorLikelyFindings: [],
missingEvidence: [],
topRisks: [],
remediationPlan: [],
confidence: envelope.confidence ?? "low",
} satisfies z.infer<typeof M10FindingsSchema>);
const persisted = await storeAiSuggestionFromEnvelope({
userId: user.id,
moduleKey: "M10",
featureKey: "audit_findings",
subjectType: "audit_simulation",
subjectId: simulation.id,
inputForHash: condensedContext,
envelope,
responsePayload: payload,
});
return NextResponse.json({
ok: true,
simulationId: simulation.id,
...payload,
suggestionId: persisted.suggestionId,
meta: {
engine: envelope.engine,
model: envelope.model,
usage: envelope.usage,
warnings: envelope.warnings,
confidence: envelope.confidence,
},
});
}