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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.low.attachment_ocr_missing.json
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@@ -10,7 +10,7 @@
"ontology_signal": "travel_attachment_ocr_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_sheet": "差旅住宿费标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -50,7 +50,31 @@
],
"condition_summary": "差旅附件缺少可读取 OCR 文本。",
"message_template": "差旅附件暂未识别到有效票据信息，请重新上传清晰附件或人工补录。",
"template_key": "field_required_v1"
"template_key": "field_required_v1",
"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": {
@@ -66,14 +90,14 @@
"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": 38,
"risk_level": "low",
"rule_title": "差旅附件无法识别低风险",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_sheet": "差旅住宿费标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -91,7 +115,29 @@
"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": "low",
"risk_score": 38,
@@ -105,5 +151,27 @@
"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"
}
]
}