31 lines
877 B
JSON
31 lines
877 B
JSON
|
{
|
||
|
|
"schema_version": "1.0",
|
||
|
|
"rule_code": "risk.invoice.document_expense_mismatch",
|
||
|
|
"name": "开票内容与报销场景不符",
|
||
|
|
"enabled": true,
|
||
|
|
"risk_dimension": "document_expense_mismatch",
|
||
|
|
"ontology_signal": "document_expense_mismatch",
|
||
|
|
"evaluator": "document_expense_mismatch",
|
||
|
|
"applies_to": {
|
||
|
|
"min_attachments": 1
|
||
|
|
},
|
||
|
|
"inputs": {
|
||
|
|
"document_type": "attachment.document_type",
|
||
|
|
"expense_type": ["claim.expense_type", "item.item_type"]
|
||
|
|
},
|
||
|
|
"params": {},
|
||
|
|
"outcomes": {
|
||
|
|
"pass": { "severity": "none", "action": "continue" },
|
||
|
|
"fail": {
|
||
|
|
"severity": "medium",
|
||
|
|
"action": "warn"
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"metadata": {
|
||
|
|
"owner": "风控与审计部",
|
||
|
|
"stability": "platform_builtin",
|
||
|
|
"source_ref": "常用risk.txt / 二、发票类 / 开票内容与业务不符",
|
||
|
|
"updated_at": "2026-05-19"
|
||
|
|
}
|
||
|
|
}
|