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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.medium.reason_too_brief.json
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@@ -9,8 +9,8 @@
"risk_category": "差旅费-事由完整性",
"ontology_signal": "travel_reason_too_brief",
"evaluator": "reason_too_brief",
"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",
"reimbursement"
@@ -50,7 +50,19 @@
"params": {
"min_reason_length": 10,
"condition_summary": "合并申请/报销事由后有效字符少于 10 个。",
"message_template": "差旅事由描述过短，请补充项目、客户、地点和出差目的。"
"message_template": "差旅事由描述过短，请补充项目、客户、地点和出差目的。",
"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"
}
]
},
"outcomes": {
"pass": {
@@ -66,14 +78,14 @@
"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",
"created_at": "2026-05-26T07:06:27.746703+00:00",
"created_by": "admin",
"risk_score": 68,
"risk_level": "medium",
"rule_title": "差旅事由过短中风险",
"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",
"reimbursement"
@@ -91,7 +103,17 @@
"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": "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"
}
]
},
"severity": "medium",
"risk_score": 68,
@@ -104,5 +126,15 @@
"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": "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"
}
]
}