YG-Soft/X-Financial
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Refine travel reimbursement steward flow

Browse Source 
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
Download Patch File Download Diff File Expand all files Collapse all files

80
server/rules/risk-rules/risk.travel.medium.title_mismatch.json
View File

@@ -10,7 +10,7 @@
"ontology_signal": "travel_invoice_title_mismatch",
"evaluator": "identity_consistency",
"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"
@@ -60,7 +60,31 @@
"远光软件"
],
"condition_summary": "票据抬头/购买方不包含报销人姓名，也不包含公司抬头关键词。",
"message_template": "票据抬头或乘车人与报销人不一致，请补充代订、同行或公司抬头说明。"
"message_template": "票据抬头或乘车人与报销人不一致，请补充代订、同行或公司抬头说明。",
"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": {
@@ -76,14 +100,14 @@
"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": 64,
"risk_level": "medium",
"rule_title": "差旅票据抬头不一致中风险",
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
"finance_rule_sheet": "公司差旅费报销规则",
"finance_rule_sheet": "差旅住宿费标准",
"business_stage": [
"expense_application",
"reimbursement"
@@ -101,7 +125,29 @@
"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": "medium",
"risk_score": 64,
@@ -114,5 +160,27 @@
"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"
}
]
}