33 lines
927 B
JSON
33 lines
927 B
JSON
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{
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"schema_version": "1.0",
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"rule_code": "risk.travel.hotel_without_itinerary",
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"name": "住宿城市与行程不一致",
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"enabled": true,
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"risk_dimension": "hotel_itinerary",
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"ontology_signal": "hotel_itinerary_mismatch",
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"evaluator": "hotel_without_itinerary",
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"applies_to": {
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"domains": ["travel"],
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"expense_types": ["hotel", "travel"]
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},
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"inputs": {
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"declared": "claim.location",
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"hotel": "attachment.hotel_city",
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"itinerary": "attachment.route_cities"
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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": "high",
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"action": "manual_review"
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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 / 三、住宿费 / 夜间异地住宿、酒店连续多天",
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"updated_at": "2026-05-19"
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}
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}
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