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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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138
server/rules/risk-rules/risk.travel.low.application_fields_missing.json
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@@ -9,8 +9,8 @@
"risk_category": "差旅费-申请信息",
"ontology_signal": "travel_application_fields_missing",
"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_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"expense_application"
],
@@ -80,7 +80,49 @@
],
"condition_summary": "差旅申请缺少事由、地点、起止时间或预计金额。",
"message_template": "差旅申请基础信息不完整，请补充地点、事由、起止时间和预计金额。",
"template_key": "field_required_v1"
"template_key": "field_required_v1",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"basic_rule_code": "expense.preapproval.policy",
"basic_rule_sheet": "费用申请审批规则",
"basic_rule_refs": [
{
"code": "expense.preapproval.policy",
"sheet": "费用申请审批规则",
"name": "公司费用申请审批规则",
"component": "preapproval"
},
{
"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_transport_estimate",
"sheet": "交通费用预估表",
"name": "交通费用预估表",
"component": "transport_estimate"
},
{
"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": {
@@ -96,14 +138,14 @@
"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：费用申请审批规则、差旅住宿费标准、地区淡旺季映射表、交通工具等级标准、交通费用预估表、出差补助标准",
"created_at": "2026-05-26T07:06:27.746703+00:00",
"created_by": "admin",
"risk_score": 42,
"risk_level": "low",
"rule_title": "差旅申请基础信息不完整低风险",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_code": "expense.preapproval.policy",
"finance_rule_sheet": "费用申请审批规则",
"business_stage": [
"expense_application"
],
@@ -120,7 +162,47 @@
"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": "expense.preapproval.policy",
"basic_rule_sheet": "费用申请审批规则",
"basic_rule_refs": [
{
"code": "expense.preapproval.policy",
"sheet": "费用申请审批规则",
"name": "公司费用申请审批规则",
"component": "preapproval"
},
{
"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_transport_estimate",
"sheet": "交通费用预估表",
"name": "交通费用预估表",
"component": "transport_estimate"
},
{
"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": "low",
"risk_score": 42,
@@ -134,5 +216,45 @@
"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": "expense.preapproval.policy",
"basic_rule_sheet": "费用申请审批规则",
"basic_rule_refs": [
{
"code": "expense.preapproval.policy",
"sheet": "费用申请审批规则",
"name": "公司费用申请审批规则",
"component": "preapproval"
},
{
"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_transport_estimate",
"sheet": "交通费用预估表",
"name": "交通费用预估表",
"component": "transport_estimate"
},
{
"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"
}
]
}