30 lines
862 B
JSON
30 lines
862 B
JSON
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{
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"schema_version": "1.0",
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"rule_code": "risk.travel.destination_receipt_location",
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"name": "申报地点与票据地点一致",
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"risk_dimension": "location_consistency",
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"ontology_signal": "location_mismatch",
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"evaluator": "location_consistency",
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"inputs": {
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"declared": "claim.location",
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"evidence": ["attachment.cities", "item.item_location"]
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},
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"params": {
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"match_mode": "city_fuzzy",
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"missing_evidence": "warn"
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},
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"outcomes": {
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"pass": { "severity": "none", "action": "continue" },
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"fail": {
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"severity": "high",
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"action": "manual_review",
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"message_template": "申报地点 {declared} 与票据识别地点 {evidence} 不一致"
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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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"updated_at": "2026-05-18"
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}
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}
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