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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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48
server/rules/risk-rules/risk.travel.low.local_transport_detail_missing.json
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@@ -9,8 +9,8 @@
"risk_category": "差旅费-市内交通",
"ontology_signal": "travel_local_transport_detail_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": "rule.expense.company_travel_transport_class",
"finance_rule_sheet": "交通工具等级标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -102,7 +102,19 @@
]
},
"condition_summary": "存在市内交通关键词，但文本中缺少起点、终点或路线说明。",
"message_template": "市内交通路线说明不足，请补充起点、终点或业务地点。"
"message_template": "市内交通路线说明不足，请补充起点、终点或业务地点。",
"finance_rule_code": "rule.expense.company_travel_transport_class",
"finance_rule_sheet": "交通工具等级标准",
"basic_rule_code": "rule.expense.company_travel_transport_class",
"basic_rule_sheet": "交通工具等级标准",
"basic_rule_refs": [
{
"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": {
@@ -118,14 +130,14 @@
"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：交通工具等级标准",
"created_at": "2026-05-26T07:06:27.746703+00:00",
"created_by": "admin",
"risk_score": 36,
"risk_level": "low",
"rule_title": "市内交通路线说明不足低风险",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_code": "rule.expense.company_travel_transport_class",
"finance_rule_sheet": "交通工具等级标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -143,7 +155,17 @@
"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_transport_class",
"basic_rule_sheet": "交通工具等级标准",
"basic_rule_refs": [
{
"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": 36,
@@ -157,5 +179,15 @@
"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_transport_class",
"basic_rule_sheet": "交通工具等级标准",
"basic_rule_refs": [
{
"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"
}
]
}