109 lines
3.0 KiB
JSON
109 lines
3.0 KiB
JSON
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{
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"schema_version": "2.0",
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"rule_code": "risk.travel.medium.reason_too_brief",
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"name": "差旅事由过短中风险",
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"description": "差旅申请或报销事由有效描述不足，无法支撑目的、客户/项目、行程必要性的判断。",
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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-事由完整性",
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"ontology_signal": "travel_reason_too_brief",
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"evaluator": "reason_too_brief",
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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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"reimbursement"
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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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"reimbursement"
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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": "item.item_reason",
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"label": "明细说明",
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"type": "text",
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"source": "item"
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}
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]
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},
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"params": {
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"min_reason_length": 10,
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"condition_summary": "合并申请/报销事由后有效字符少于 10 个。",
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"message_template": "差旅事由描述过短，请补充项目、客户、地点和出差目的。"
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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": "medium",
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"action": "manual_review",
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"risk_score": 68
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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": 68,
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"risk_level": "medium",
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"rule_title": "差旅事由过短中风险",
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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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"reimbursement"
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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": "中风险",
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"risk_score_model": "risk_score_v3",
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"risk_score_detail": {
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"score": 68,
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"level": "medium",
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"level_label": "中风险",
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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": "medium",
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"risk_score": 68,
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"risk_level": "medium",
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"risk_level_label": "中风险",
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"risk_score_detail": {
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"score": 68,
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"level": "medium",
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"level_label": "中风险",
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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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