feat: 添加风险规则及 agent assets 功能增强

2026-05-19 16:19:03 +00:00
parent d460ee0fe7
commit 54ffef66d3
52 changed files with 26036 additions and 25171 deletions
--- a/server/rules/risk-rules/risk.invoice.claimant_buyer_name_match.json
+++ b/server/rules/risk-rules/risk.invoice.claimant_buyer_name_match.json
@@ -0,0 +1,32 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.claimant_buyer_name_match",
+  "name": "报销人与发票抬头一致",
+  "enabled": true,
+  "risk_dimension": "identity_consistency",
+  "ontology_signal": "buyer_name_mismatch",
+  "evaluator": "identity_consistency",
+  "applies_to": {
+    "min_attachments": 1
+  },
+  "inputs": {
+    "claimant": "claim.employee_name",
+    "buyer": "attachment.buyer_name"
+  },
+  "params": {
+    "allow_keywords": ["代报", "集团", "公司", "有限公司"]
+  },
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "manual_review"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 抬头错误",
+    "updated_at": "2026-05-19"
+  }
+}