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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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98
server/rules/risk-rules/risk.travel.high.date_outside_trip.json
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@@ -10,7 +10,7 @@
"ontology_signal": "travel_date_outside_trip_window",
"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"
@@ -102,7 +102,37 @@
],
"hit_logic": "ticket_date_outside_trip",
"condition_summary": "任一票据/明细日期早于出差开始日前 1 天或晚于结束日后 1 天。",
"message_template": "票据日期超出申报差旅行程，请补充改签/延期说明或更正行程日期。"
"message_template": "票据日期超出申报差旅行程，请补充改签/延期说明或更正行程日期。",
"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"
},
{
"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": {
@@ -118,14 +148,14 @@
"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、出差补助标准",
"created_at": "2026-05-26T07:06:27.746703+00:00",
"created_by": "admin",
"risk_score": 88,
"risk_level": "high",
"rule_title": "票据日期超出差旅行程高风险",
"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"
@@ -143,7 +173,35 @@
"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"
},
{
"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": "high",
"risk_score": 88,
@@ -157,5 +215,33 @@
"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"
},
{
"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"
}
]
}