feat: 添加风险规则及 agent assets 功能增强

This commit is contained in:
caoxiaozhu
2026-05-19 16:19:03 +00:00
parent d460ee0fe7
commit 54ffef66d3
52 changed files with 26036 additions and 25171 deletions

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{
"schema_version": "1.0",
"rule_code": "risk.invoice.cross_year_invoice",
"name": "跨年发票入账",
"enabled": true,
"risk_dimension": "cross_year_invoice",
"ontology_signal": "cross_year_invoice",
"evaluator": "cross_year_invoice",
"applies_to": {
"min_attachments": 1
},
"inputs": {
"invoice_date": "attachment.invoice_date",
"claim_date": ["claim.occurred_at", "item.item_date"]
},
"params": {},
"outcomes": {
"pass": { "severity": "none", "action": "continue" },
"fail": {
"severity": "medium",
"action": "warn"
}
},
"metadata": {
"owner": "风控与审计部",
"stability": "platform_builtin",
"source_ref": "常用risk.txt / 二、发票类 / 跨年发票",
"updated_at": "2026-05-19"
}
}