X-Financial/server/rules/risk-rules/risk.travel.low.application_fields_missing.json

{
  "schema_version": "2.0",
  "rule_code": "risk.travel.low.application_fields_missing",
  "name": "差旅申请基础信息不完整低风险",
  "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。",
  "enabled": true,
  "requires_attachment": false,
  "risk_dimension": "travel_reimbursement_control",
  "risk_category": "差旅费-申请信息",
  "ontology_signal": "travel_application_fields_missing",
  "evaluator": "template_rule",
  "finance_rule_code": "expense.preapproval.policy",
  "finance_rule_sheet": "费用申请审批规则",
  "business_stage": [
    "expense_application"
  ],
  "expense_types": [
    "travel"
  ],
  "applies_to": {
    "domains": [
      "expense",
      "travel"
    ],
    "expense_types": [
      "travel"
    ],
    "business_stages": [
      "expense_application"
    ]
  },
  "inputs": {
    "fields": [
      {
        "key": "claim.reason",
        "label": "报销/申请事由",
        "type": "text",
        "source": "claim"
      },
      {
        "key": "claim.location",
        "label": "申报地点",
        "type": "text",
        "source": "claim"
      },
      {
        "key": "claim.trip_start_date",
        "label": "出差开始日期",
        "type": "date",
        "source": "claim"
      },
      {
        "key": "claim.trip_end_date",
        "label": "出差结束日期",
        "type": "date",
        "source": "claim"
      },
      {
        "key": "claim.amount",
        "label": "申报金额",
        "type": "number",
        "source": "claim"
      }
    ]
  },
  "params": {
    "field_keys": [
      "claim.reason",
      "claim.location",
      "claim.trip_start_date",
      "claim.trip_end_date",
      "claim.amount"
    ],
    "required_fields": [
      "claim.reason",
      "claim.location",
      "claim.trip_start_date",
      "claim.trip_end_date",
      "claim.amount"
    ],
    "condition_summary": "差旅申请缺少事由、地点、起止时间或预计金额。",
    "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。",
    "template_key": "field_required_v1",
    "finance_rule_code": "expense.preapproval.policy",
    "finance_rule_sheet": "费用申请审批规则",
    "basic_rule_code": "expense.preapproval.policy",
    "basic_rule_sheet": "费用申请审批规则",
    "basic_rule_refs": [
      {
        "code": "expense.preapproval.policy",
        "sheet": "费用申请审批规则",
        "name": "公司费用申请审批规则",
        "component": "preapproval"
      },
      {
        "code": "rule.expense.company_travel_expense_reimbursement",
        "sheet": "差旅住宿费标准",
        "name": "差旅住宿报销标准",
        "component": "lodging"
      },
      {
        "code": "rule.expense.company_travel_season_mapping",
        "sheet": "地区淡旺季映射表",
        "name": "地区淡旺季映射表",
        "component": "season_mapping"
      },
      {
        "code": "rule.expense.company_travel_transport_class",
        "sheet": "交通工具等级标准",
        "name": "交通工具等级标准",
        "component": "transport"
      },
      {
        "code": "rule.expense.company_travel_transport_estimate",
        "sheet": "交通费用预估表",
        "name": "交通费用预估表",
        "component": "transport_estimate"
      },
      {
        "code": "rule.expense.company_travel_allowance_reimbursement",
        "sheet": "出差补助标准",
        "name": "出差补助报销标准",
        "component": "allowance"
      }
    ]
  },
  "outcomes": {
    "pass": {
      "severity": "none",
      "action": "continue"
    },
    "fail": {
      "severity": "low",
      "action": "warning",
      "risk_score": 42
    }
  },
  "metadata": {
    "owner": "admin",
    "stability": "admin_configured",
    "source_ref": "拆分基础规则：费用申请审批规则、差旅住宿费标准、地区淡旺季映射表、交通工具等级标准、交通费用预估表、出差补助标准",
    "created_at": "2026-05-26T07:06:27.746703+00:00",
    "created_by": "admin",
    "risk_score": 42,
    "risk_level": "low",
    "rule_title": "差旅申请基础信息不完整低风险",
    "finance_rule_code": "expense.preapproval.policy",
    "finance_rule_sheet": "费用申请审批规则",
    "business_stage": [
      "expense_application"
    ],
    "expense_types": [
      "travel"
    ],
    "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。",
    "risk_level_label": "低风险",
    "risk_score_model": "risk_score_v3",
    "risk_score_detail": {
      "score": 42,
      "level": "low",
      "level_label": "低风险",
      "model": "risk_score_v3",
      "source": "admin_manual_travel_risk_catalog",
      "reason": "按差旅费报销高/中/低风险分层手工设定。"
    },
    "basic_rule_code": "expense.preapproval.policy",
    "basic_rule_sheet": "费用申请审批规则",
    "basic_rule_refs": [
      {
        "code": "expense.preapproval.policy",
        "sheet": "费用申请审批规则",
        "name": "公司费用申请审批规则",
        "component": "preapproval"
      },
      {
        "code": "rule.expense.company_travel_expense_reimbursement",
        "sheet": "差旅住宿费标准",
        "name": "差旅住宿报销标准",
        "component": "lodging"
      },
      {
        "code": "rule.expense.company_travel_season_mapping",
        "sheet": "地区淡旺季映射表",
        "name": "地区淡旺季映射表",
        "component": "season_mapping"
      },
      {
        "code": "rule.expense.company_travel_transport_class",
        "sheet": "交通工具等级标准",
        "name": "交通工具等级标准",
        "component": "transport"
      },
      {
        "code": "rule.expense.company_travel_transport_estimate",
        "sheet": "交通费用预估表",
        "name": "交通费用预估表",
        "component": "transport_estimate"
      },
      {
        "code": "rule.expense.company_travel_allowance_reimbursement",
        "sheet": "出差补助标准",
        "name": "出差补助报销标准",
        "component": "allowance"
      }
    ]
  },
  "severity": "low",
  "risk_score": 42,
  "risk_level": "low",
  "template_key": "field_required_v1",
  "risk_level_label": "低风险",
  "risk_score_detail": {
    "score": 42,
    "level": "low",
    "level_label": "低风险",
    "model": "risk_score_v3",
    "source": "admin_manual_travel_risk_catalog",
    "reason": "按差旅费报销高/中/低风险分层手工设定。"
  },
  "basic_rule_code": "expense.preapproval.policy",
  "basic_rule_sheet": "费用申请审批规则",
  "basic_rule_refs": [
    {
      "code": "expense.preapproval.policy",
      "sheet": "费用申请审批规则",
      "name": "公司费用申请审批规则",
      "component": "preapproval"
    },
    {
      "code": "rule.expense.company_travel_expense_reimbursement",
      "sheet": "差旅住宿费标准",
      "name": "差旅住宿报销标准",
      "component": "lodging"
    },
    {
      "code": "rule.expense.company_travel_season_mapping",
      "sheet": "地区淡旺季映射表",
      "name": "地区淡旺季映射表",
      "component": "season_mapping"
    },
    {
      "code": "rule.expense.company_travel_transport_class",
      "sheet": "交通工具等级标准",
      "name": "交通工具等级标准",
      "component": "transport"
    },
    {
      "code": "rule.expense.company_travel_transport_estimate",
      "sheet": "交通费用预估表",
      "name": "交通费用预估表",
      "component": "transport_estimate"
    },
    {
      "code": "rule.expense.company_travel_allowance_reimbursement",
      "sheet": "出差补助标准",
      "name": "出差补助报销标准",
      "component": "allowance"
    }
  ]
}