[
  {
    "candidate_id": "rc_1eeb0b1b066e",
    "source_type": "policy_document",
    "template_key": "travel_standard_v1",
    "template_label": "差旅标准模板",
    "domain": "expense",
    "scenario": "reimbursement_policy",
    "suggested_rule_name": "差旅费报销标准规则",
    "summary": "员工因公出差发生的交通费、住宿费、出差补贴按职级和地区分类计算标准。",
    "template_sections": {
      "purpose": "规范差旅费报销标准，控制差旅成本",
      "scope": "公司全体员工因公出差报销",
      "inputs": [
        "员工职级",
        "出差目的地（直辖市/省会/其他地区/港澳台/国外）",
        "交通工具类型",
        "住宿天数"
      ],
      "judgement_logic": [
        "根据职级确定交通费标准（飞机舱位要求）",
        "根据职级和地区确定住宿费上限",
        "根据地区确定出差补贴（餐补+基本补助）",
        "超标部分需额外审批"
      ],
      "outputs": [
        "交通费报销金额",
        "住宿费报销上限",
        "出差补贴金额"
      ],
      "admin_note": "P4及以下人员乘坐飞机需事前审批，P4应选乘6折及以下，P1-P3应选乘5折及以下"
    },
    "rule_markdown_draft": "# 差旅费报销标准规则\n\n## 模板信息\n\n- 模板键：`travel_standard_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n规范差旅费报销标准，控制差旅成本\n\n## 适用范围\n\n公司全体员工因公出差报销\n\n## 输入字段\n\n- 员工职级\n- 出差目的地（直辖市/省会/其他地区/港澳台/国外）\n- 交通工具类型\n- 住宿天数\n\n## 判断规则\n\n- 根据职级确定交通费标准（飞机舱位要求）\n- 根据职级和地区确定住宿费上限\n- 根据地区确定出差补贴（餐补+基本补助）\n- 超标部分需额外审批\n\n## 输出\n\n- 交通费报销金额\n- 住宿费报销上限\n- 出差补贴金额\n\n## 来源依据\n\n- 第十三条 差旅费\n- 表1-表3\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\nP4及以下人员乘坐飞机需事前审批，P4应选乘6折及以下，P1-P3应选乘5折及以下\n\n```expense-rule\n{\n  \"kind\": \"policy_rule_draft\",\n  \"version\": 1,\n  \"template_key\": \"travel_standard_v1\",\n  \"rule_name\": \"差旅费报销标准规则\",\n  \"scenario\": \"reimbursement_policy\",\n  \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n  \"review_required\": true,\n  \"target\": {\n    \"expense_types\": [\n      \"travel\",\n      \"hotel\",\n      \"transport\"\n    ],\n    \"scene_codes\": [\n      \"reimbursement_policy\"\n    ]\n  },\n  \"control_points\": [\n    {\n      \"control_code\": \"route_closed_loop\",\n      \"severity\": \"high\",\n      \"enabled\": true\n    },\n    {\n      \"control_code\": \"destination_match\",\n      \"severity\": \"high\",\n      \"enabled\": true\n    },\n    {\n      \"control_code\": \"hotel_city_match\",\n      \"severity\": \"high\",\n      \"enabled\": true\n    },\n    {\n      \"control_code\": \"hotel_limit\",\n      \"severity\": \"high\",\n      \"enabled\": true\n    },\n    {\n      \"control_code\": \"transport_class_limit\",\n      \"severity\": \"high\",\n      \"enabled\": true\n    }\n  ],\n  \"exception_policy\": {\n    \"allow_with_explanation\": true,\n    \"keywords\": []\n  },\n  \"output\": {\n    \"risk_code\": \"travel_policy_review\",\n    \"action\": \"review\",\n    \"message\": \"差旅制度命中后需要人工复核。\"\n  }\n}\n```",
    "runtime_rule": {
      "kind": "policy_rule_draft",
      "version": 1,
      "template_key": "travel_standard_v1",
      "rule_name": "差旅费报销标准规则",
      "scenario": "reimbursement_policy",
      "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
      "review_required": true,
      "target": {
        "expense_types": [
          "travel",
          "hotel",
          "transport"
        ],
        "scene_codes": [
          "reimbursement_policy"
        ]
      },
      "control_points": [
        {
          "control_code": "route_closed_loop",
          "severity": "high",
          "enabled": true
        },
        {
          "control_code": "destination_match",
          "severity": "high",
          "enabled": true
        },
        {
          "control_code": "hotel_city_match",
          "severity": "high",
          "enabled": true
        },
        {
          "control_code": "hotel_limit",
          "severity": "high",
          "enabled": true
        },
        {
          "control_code": "transport_class_limit",
          "severity": "high",
          "enabled": true
        }
      ],
      "exception_policy": {
        "allow_with_explanation": true,
        "keywords": []
      },
      "output": {
        "risk_code": "travel_policy_review",
        "action": "review",
        "message": "差旅制度命中后需要人工复核。"
      }
    },
    "evidence": [
      "第十三条 差旅费",
      "表1-表3"
    ],
    "confidence": 0.95,
    "source_document_id": "bf761bd8eccf402bb676423d64401a56",
    "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
    "source_chunk_ids": [
      "bf761bd8eccf402bb676423d64401a56-document"
    ],
    "validation_status": "valid",
    "validation_errors": [],
    "status": "draft",
    "created_by": "hermes",
    "created_at": "2026-05-16T01:52:21.714835+00:00",
    "generated_asset_id": "143247d8-83f8-4257-b05f-161e0b264056",
    "generated_asset_code": "rule.expense.hermes.travel_standard_v1.34eb3bb565",
    "generated_version": "v1.0.1"
  },
  {
    "candidate_id": "rc_c41885da6b01",
    "source_type": "policy_document",
    "template_key": "expense_amount_limit_v1",
    "template_label": "金额上限模板",
    "domain": "expense",
    "scenario": "reimbursement_policy",
    "suggested_rule_name": "备用金借款限额规则",
    "summary": "正式员工备用金借款额度上限一万元，按季清理，不得跨年。",
    "template_sections": {
      "purpose": "控制备用金风险，规范借款管理",
      "scope": "公司正式员工备用金借款",
      "inputs": [
        "借款人身份（正式/非正式）",
        "借款金额",
        "借款时间"
      ],
      "judgement_logic": [
        "非正式员工不得申请备用金借款",
        "借款金额不得超过一万元",
        "按季定期清理，跨年需延期审批"
      ],
      "outputs": [
        "是否可借款",
        "借款额度上限",
        "清理要求"
      ],
      "admin_note": "遵循\"前款不清、后款不借\"原则"
    },
    "rule_markdown_draft": "# 备用金借款限额规则\n\n## 模板信息\n\n- 模板键：`expense_amount_limit_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n控制备用金风险，规范借款管理\n\n## 适用范围\n\n公司正式员工备用金借款\n\n## 输入字段\n\n- 借款人身份（正式/非正式）\n- 借款金额\n- 借款时间\n\n## 判断规则\n\n- 非正式员工不得申请备用金借款\n- 借款金额不得超过一万元\n- 按季定期清理，跨年需延期审批\n\n## 输出\n\n- 是否可借款\n- 借款额度上限\n- 清理要求\n\n## 来源依据\n\n- 第十一条 备用金借款\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\n遵循\"前款不清、后款不借\"原则\n\n```expense-rule\n{\n  \"kind\": \"policy_rule_draft\",\n  \"version\": 1,\n  \"template_key\": \"expense_amount_limit_v1\",\n  \"rule_name\": \"备用金借款限额规则\",\n  \"scenario\": \"reimbursement_policy\",\n  \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n  \"review_required\": true,\n  \"target\": {\n    \"expense_types\": [],\n    \"scene_codes\": [\n      \"reimbursement_policy\"\n    ],\n    \"metric\": \"claim_total\"\n  },\n  \"threshold\": {\n    \"currency\": \"CNY\",\n    \"comparator\": \"gt\",\n    \"warn_amount\": null,\n    \"block_amount\": null,\n    \"source\": \"manual_fill_required\"\n  },\n  \"exception_policy\": {\n    \"allow_with_explanation\": true,\n    \"keywords\": []\n  },\n  \"output\": {\n    \"risk_code\": \"amount_limit_review\",\n    \"action\": \"review\",\n    \"message\": \"金额超标后需要人工复核。\"\n  }\n}\n```",
    "runtime_rule": {
      "kind": "policy_rule_draft",
      "version": 1,
      "template_key": "expense_amount_limit_v1",
      "rule_name": "备用金借款限额规则",
      "scenario": "reimbursement_policy",
      "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
      "review_required": true,
      "target": {
        "expense_types": [],
        "scene_codes": [
          "reimbursement_policy"
        ],
        "metric": "claim_total"
      },
      "threshold": {
        "currency": "CNY",
        "comparator": "gt",
        "warn_amount": null,
        "block_amount": null,
        "source": "manual_fill_required"
      },
      "exception_policy": {
        "allow_with_explanation": true,
        "keywords": []
      },
      "output": {
        "risk_code": "amount_limit_review",
        "action": "review",
        "message": "金额超标后需要人工复核。"
      }
    },
    "evidence": [
      "第十一条 备用金借款"
    ],
    "confidence": 0.95,
    "source_document_id": "bf761bd8eccf402bb676423d64401a56",
    "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
    "source_chunk_ids": [
      "bf761bd8eccf402bb676423d64401a56-document"
    ],
    "validation_status": "valid",
    "validation_errors": [],
    "status": "draft",
    "created_by": "hermes",
    "created_at": "2026-05-16T01:52:21.714926+00:00",
    "generated_asset_id": "71088dd7-a2c1-471a-8b96-d722d7c47f6a",
    "generated_asset_code": "rule.expense.hermes.expense_amount_limit_v1.8562a39b81",
    "generated_version": "v1.0.0"
  },
  {
    "candidate_id": "rc_231e079a910a",
    "source_type": "policy_document",
    "template_key": "attachment_requirement_v1",
    "template_label": "附件要求模板",
    "domain": "expense",
    "scenario": "reimbursement_policy",
    "suggested_rule_name": "票据附件要求规则",
    "summary": "除特定支出类型外均需取得增值税专用发票，汇总开具的发票需附税控系统明细清单。",
    "template_sections": {
      "purpose": "确保票据合规完整",
      "scope": "公司各类支出报销",
      "inputs": [
        "支出业务类型"
      ],
      "judgement_logic": [
        "员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付等不需发票",
        "其他支出原则上需取得增值税专用发票",
        "汇总开具的增值税发票需附税控系统明细清单",
        "未取得专票需在系统单据中说明原因"
      ],
      "outputs": [
        "所需票据类型",
        "附件要求"
      ],
      "admin_note": ""
    },
    "rule_markdown_draft": "# 票据附件要求规则\n\n## 模板信息\n\n- 模板键：`attachment_requirement_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n确保票据合规完整\n\n## 适用范围\n\n公司各类支出报销\n\n## 输入字段\n\n- 支出业务类型\n\n## 判断规则\n\n- 员工薪酬、个人劳务报酬、出差补贴、专项补贴、往来款项支付等不需发票\n- 其他支出原则上需取得增值税专用发票\n- 汇总开具的增值税发票需附税控系统明细清单\n- 未取得专票需在系统单据中说明原因\n\n## 输出\n\n- 所需票据类型\n- 附件要求\n\n## 来源依据\n\n- 第八条 支出报销申请 第1项申请方式\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\n待审核人补充备注。\n\n```expense-rule\n{\n  \"kind\": \"policy_rule_draft\",\n  \"version\": 1,\n  \"template_key\": \"attachment_requirement_v1\",\n  \"rule_name\": \"票据附件要求规则\",\n  \"scenario\": \"reimbursement_policy\",\n  \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n  \"review_required\": true,\n  \"target\": {\n    \"expense_types\": [],\n    \"scene_codes\": [\n      \"reimbursement_policy\"\n    ]\n  },\n  \"attachment_requirements\": {\n    \"min_attachment_count\": 1,\n    \"items\": [],\n    \"manual_fill_required\": true\n  },\n  \"missing_attachment_action\": \"block\",\n  \"output\": {\n    \"risk_code\": \"invoice_anomaly\",\n    \"action\": \"block\",\n    \"message\": \"附件或单据不完整，需补件后再提交。\"\n  }\n}\n```",
    "runtime_rule": {
      "kind": "policy_rule_draft",
      "version": 1,
      "template_key": "attachment_requirement_v1",
      "rule_name": "票据附件要求规则",
      "scenario": "reimbursement_policy",
      "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
      "review_required": true,
      "target": {
        "expense_types": [],
        "scene_codes": [
          "reimbursement_policy"
        ]
      },
      "attachment_requirements": {
        "min_attachment_count": 1,
        "items": [],
        "manual_fill_required": true
      },
      "missing_attachment_action": "block",
      "output": {
        "risk_code": "invoice_anomaly",
        "action": "block",
        "message": "附件或单据不完整，需补件后再提交。"
      }
    },
    "evidence": [
      "第八条 支出报销申请 第1项申请方式"
    ],
    "confidence": 0.95,
    "source_document_id": "bf761bd8eccf402bb676423d64401a56",
    "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
    "source_chunk_ids": [
      "bf761bd8eccf402bb676423d64401a56-document"
    ],
    "validation_status": "valid",
    "validation_errors": [],
    "status": "draft",
    "created_by": "hermes",
    "created_at": "2026-05-16T01:52:21.714991+00:00",
    "generated_asset_id": "ab6e6849-3c84-4b58-bf5a-e320a5640c68",
    "generated_asset_code": "rule.expense.hermes.attachment_requirement_v1.945712a66b",
    "generated_version": "v1.0.0"
  },
  {
    "candidate_id": "rc_b5173ec16d21",
    "source_type": "policy_document",
    "template_key": "general_policy_v1",
    "template_label": "通用制度模板",
    "domain": "expense",
    "scenario": "reimbursement_policy",
    "suggested_rule_name": "报销申请时限规则",
    "summary": "各类支出报销申请时限为三个月，逾期需分管领导审批。差旅费逾期不予报销出差补贴。",
    "template_sections": {
      "purpose": "规范报销时效性管理",
      "scope": "公司各类支出报销申请",
      "inputs": [
        "业务完成日期",
        "报销提交日期"
      ],
      "judgement_logic": [
        "计算业务完成日至报销提交日期间",
        "超过三个月需说明原因并经分管领导审批",
        "差旅费行程结束超过三个月不报销出差补贴",
        "连续出差超一个月应按月报销"
      ],
      "outputs": [
        "是否逾期",
        "是否可报销",
        "所需额外审批"
      ],
      "admin_note": "预付款项应在次月底前完成结算"
    },
    "rule_markdown_draft": "# 报销申请时限规则\n\n## 模板信息\n\n- 模板键：`general_policy_v1`\n- 来源文档：远光《公司支出管理办法（2024）》.pdf\n- Hermes 置信度：0.95\n- 审核人：admin\n\n## 目标\n\n规范报销时效性管理\n\n## 适用范围\n\n公司各类支出报销申请\n\n## 输入字段\n\n- 业务完成日期\n- 报销提交日期\n\n## 判断规则\n\n- 计算业务完成日至报销提交日期间\n- 超过三个月需说明原因并经分管领导审批\n- 差旅费行程结束超过三个月不报销出差补贴\n- 连续出差超一个月应按月报销\n\n## 输出\n\n- 是否逾期\n- 是否可报销\n- 所需额外审批\n\n## 来源依据\n\n- 第八条 支出报销申请 第2项申请时限\n\n## 审核约束\n\n- 当前规则由 Hermes 自动生成，默认仅为 draft 草稿。\n- 规则上线前必须人工审核、补测样例、确认回滚方案。\n- JSON 运行时配置需要与 Markdown 说明保持一致。\n\n## 管理员备注\n\n预付款项应在次月底前完成结算\n\n```expense-rule\n{\n  \"kind\": \"policy_rule_draft\",\n  \"version\": 1,\n  \"template_key\": \"general_policy_v1\",\n  \"rule_name\": \"报销申请时限规则\",\n  \"scenario\": \"reimbursement_policy\",\n  \"source_document_name\": \"远光《公司支出管理办法（2024）》.pdf\",\n  \"review_required\": true,\n  \"target\": {\n    \"expense_types\": [],\n    \"scene_codes\": [\n      \"reimbursement_policy\"\n    ]\n  },\n  \"control_points\": [\n    \"计算业务完成日至报销提交日期间\",\n    \"超过三个月需说明原因并经分管领导审批\",\n    \"差旅费行程结束超过三个月不报销出差补贴\",\n    \"连续出差超一个月应按月报销\"\n  ],\n  \"review_checklist\": [\n    \"是否逾期\",\n    \"是否可报销\",\n    \"所需额外审批\"\n  ],\n  \"output\": {\n    \"risk_code\": \"general_policy_review\",\n    \"action\": \"review\",\n    \"message\": \"通用制度草稿需由人工补充执行细节。\"\n  }\n}\n```",
    "runtime_rule": {
      "kind": "policy_rule_draft",
      "version": 1,
      "template_key": "general_policy_v1",
      "rule_name": "报销申请时限规则",
      "scenario": "reimbursement_policy",
      "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
      "review_required": true,
      "target": {
        "expense_types": [],
        "scene_codes": [
          "reimbursement_policy"
        ]
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        "超过三个月需说明原因并经分管领导审批",
        "差旅费行程结束超过三个月不报销出差补贴",
        "连续出差超一个月应按月报销"
      ],
      "review_checklist": [
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        "是否可报销",
        "所需额外审批"
      ],
      "output": {
        "risk_code": "general_policy_review",
        "action": "review",
        "message": "通用制度草稿需由人工补充执行细节。"
      }
    },
    "evidence": [
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    ],
    "confidence": 0.95,
    "source_document_id": "bf761bd8eccf402bb676423d64401a56",
    "source_document_name": "远光《公司支出管理办法（2024）》.pdf",
    "source_chunk_ids": [
      "bf761bd8eccf402bb676423d64401a56-document"
    ],
    "validation_status": "valid",
    "validation_errors": [],
    "status": "draft",
    "created_by": "hermes",
    "created_at": "2026-05-16T01:52:21.715034+00:00",
    "generated_asset_id": "86e683fc-27d2-43ec-8e3c-6f1397965266",
    "generated_asset_code": "rule.expense.hermes.general_policy_v1.88ae87de96",
    "generated_version": "v1.0.0"
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]