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Refine travel reimbursement steward flow

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Align planner, runtime rules, and policy assets so travel guidance
matches the updated reimbursement workflow.
This commit is contained in:
caoxiaozhu
2026-06-15 22:55:18 +08:00
parent 792741709a
commit 9f7b8b46a3
85 changed files with 9496 additions and 2555 deletions
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80
server/rules/risk-rules/risk.travel.high.city_mismatch.json
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@@ -10,7 +10,7 @@
"ontology_signal": "travel_city_mismatch",
"evaluator": "template_rule",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_sheet": "差旅住宿费标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -105,7 +105,31 @@
"项目现场"
],
"condition_summary": "票据城市未覆盖申报目的地，或路线出现无法由本次票据起终点和申报目的地解释的额外城市且无合理说明。",
"message_template": "差旅票据城市与申报目的地不一致，请补充多地出差、改签或异地住宿说明。"
"message_template": "差旅票据城市与申报目的地不一致，请补充多地出差、改签或异地住宿说明。",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "差旅住宿费标准",
"basic_rule_code": "rule.expense.company_travel_expense_reimbursement",
"basic_rule_sheet": "差旅住宿费标准",
"basic_rule_refs": [
{
"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"
}
]
},
"outcomes": {
"pass": {
@@ -121,14 +145,14 @@
"metadata": {
"owner": "admin",
"stability": "admin_configured",
"source_ref": "差旅费报销风险规则库 / admin 手工配置",
"source_ref": "拆分基础规则：差旅住宿费标准、地区淡旺季映射表、交通工具等级标准",
"created_at": "2026-05-26T07:06:27.746703+00:00",
"created_by": "admin",
"risk_score": 90,
"risk_level": "high",
"rule_title": "差旅目的地与票据城市不一致高风险",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_sheet": "差旅住宿费标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -146,7 +170,29 @@
"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": "rule.expense.company_travel_expense_reimbursement",
"basic_rule_sheet": "差旅住宿费标准",
"basic_rule_refs": [
{
"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"
}
]
},
"severity": "high",
"risk_score": 90,
@@ -160,5 +206,27 @@
"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": "rule.expense.company_travel_expense_reimbursement",
"basic_rule_sheet": "差旅住宿费标准",
"basic_rule_refs": [
{
"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"
}
]
}