139 lines
3.8 KiB
JSON
139 lines
3.8 KiB
JSON
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{
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"schema_version": "2.0",
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"rule_code": "risk.travel.low.application_fields_missing",
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"name": "差旅申请基础信息不完整低风险",
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"description": "费用申请环节缺少差旅地点、事由、起止时间或预计金额等基础信息时，提示经办人补充。",
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"enabled": true,
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"requires_attachment": false,
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"risk_dimension": "travel_reimbursement_control",
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"risk_category": "差旅费-申请信息",
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"ontology_signal": "travel_application_fields_missing",
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"evaluator": "template_rule",
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"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
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"finance_rule_sheet": "公司差旅费报销规则",
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"business_stage": [
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"expense_application"
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],
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"expense_types": [
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"travel"
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],
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"applies_to": {
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"domains": [
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"expense",
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"travel"
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],
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"expense_types": [
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"travel"
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],
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"business_stages": [
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"expense_application"
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]
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},
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"inputs": {
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"fields": [
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{
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"key": "claim.reason",
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"label": "报销/申请事由",
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"type": "text",
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"source": "claim"
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},
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{
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"key": "claim.location",
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"label": "申报地点",
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"type": "text",
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"source": "claim"
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},
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{
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"key": "claim.trip_start_date",
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"label": "出差开始日期",
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"type": "date",
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"source": "claim"
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},
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{
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"key": "claim.trip_end_date",
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"label": "出差结束日期",
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"type": "date",
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"source": "claim"
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},
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{
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"key": "claim.amount",
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"label": "申报金额",
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"type": "number",
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"source": "claim"
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}
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]
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},
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"params": {
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"field_keys": [
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"claim.reason",
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"claim.location",
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"claim.trip_start_date",
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"claim.trip_end_date",
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"claim.amount"
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],
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"required_fields": [
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"claim.reason",
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"claim.location",
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"claim.trip_start_date",
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"claim.trip_end_date",
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"claim.amount"
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],
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"condition_summary": "差旅申请缺少事由、地点、起止时间或预计金额。",
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"message_template": "差旅申请基础信息不完整，请补充地点、事由、起止时间和预计金额。",
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"template_key": "field_required_v1"
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},
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"outcomes": {
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"pass": {
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"severity": "none",
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"action": "continue"
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},
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"fail": {
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"severity": "low",
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"action": "warning",
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"risk_score": 42
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}
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},
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"metadata": {
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"owner": "admin",
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"stability": "admin_configured",
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"source_ref": "差旅费报销风险规则库 / admin 手工配置",
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"created_at": "2026-05-26T07:06:27.746703+00:00",
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"created_by": "admin",
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"risk_score": 42,
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"risk_level": "low",
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"rule_title": "差旅申请基础信息不完整低风险",
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"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
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"finance_rule_sheet": "公司差旅费报销规则",
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"business_stage": [
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"expense_application"
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],
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"expense_types": [
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"travel"
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],
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"implementation_note": "使用当前规则中心 JSON 风险规则执行器可识别的字段与模板配置。",
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"risk_level_label": "低风险",
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"risk_score_model": "risk_score_v3",
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"risk_score_detail": {
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"score": 42,
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"level": "low",
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"level_label": "低风险",
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"model": "risk_score_v3",
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"source": "admin_manual_travel_risk_catalog",
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"reason": "按差旅费报销高/中/低风险分层手工设定。"
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}
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},
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"severity": "low",
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"risk_score": 42,
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"risk_level": "low",
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"template_key": "field_required_v1",
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"risk_level_label": "低风险",
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"risk_score_detail": {
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"score": 42,
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"level": "low",
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"level_label": "低风险",
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"model": "risk_score_v3",
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"source": "admin_manual_travel_risk_catalog",
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"reason": "按差旅费报销高/中/低风险分层手工设定。"
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}
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}
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