31 lines
814 B
JSON
31 lines
814 B
JSON
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{
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"schema_version": "1.0",
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"rule_code": "risk.invoice.cross_year_invoice",
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"name": "跨年发票入账",
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"enabled": true,
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"risk_dimension": "cross_year_invoice",
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"ontology_signal": "cross_year_invoice",
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"evaluator": "cross_year_invoice",
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"applies_to": {
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"min_attachments": 1
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},
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"inputs": {
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"invoice_date": "attachment.invoice_date",
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"claim_date": ["claim.occurred_at", "item.item_date"]
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},
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"params": {},
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"outcomes": {
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"pass": { "severity": "none", "action": "continue" },
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"fail": {
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"severity": "medium",
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"action": "warn"
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}
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},
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"metadata": {
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"owner": "风控与审计部",
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"stability": "platform_builtin",
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"source_ref": "常用risk.txt / 二、发票类 / 跨年发票",
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"updated_at": "2026-05-19"
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}
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}
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