{
  "schema_version": "2.0",
  "rule_code": "risk.expense.travel.generated_20260526071430001717",
  "name": "123",
  "description": "当差旅费业务满足“差旅报销时，先检查是否上传了交通票据、住宿票据或其他差旅附件；再读取发票号码、购买方名称、商品服务名称、票据全文、报销人和部门。若票据已上传但发票号码、购买方名称或商品服务名称缺失，且报销事由、人员和部门信息能够说明费用归属，则标记为低风险，提醒补齐票据要素或重新上传清晰附件。”时，系统会按中风险进行提示，并要求经办人或审核人补充核对依据。",
  "enabled": true,
  "requires_attachment": false,
  "risk_dimension": "natural_language_rule",
  "risk_category": "差旅费",
  "ontology_signal": "natural_language_risk",
  "evaluator": "template_rule",
  "template_key": "field_required_v1",
  "semantic_type": null,
  "applies_to": {
    "domains": [
      "expense"
    ],
    "expense_categories": [
      "travel"
    ]
  },
  "inputs": {
    "fields": [
      {
        "key": "attachment.hotel_city",
        "label": "住宿城市",
        "type": "text",
        "source": "attachment"
      },
      {
        "key": "attachment.invoice_no",
        "label": "发票号码",
        "type": "text",
        "source": "attachment"
      },
      {
        "key": "attachment.goods_name",
        "label": "商品服务名称",
        "type": "text",
        "source": "attachment"
      },
      {
        "key": "claim.reason",
        "label": "报销事由",
        "type": "text",
        "source": "claim"
      }
    ]
  },
  "params": {
    "template_key": "field_required_v1",
    "field_keys": [
      "attachment.hotel_city",
      "attachment.invoice_no",
      "attachment.goods_name",
      "claim.reason"
    ],
    "condition_summary": "检查住宿城市、发票号码、商品服务名称是否满足必填和完整性要求",
    "natural_language": "差旅报销时，先检查是否上传了交通票据、住宿票据或其他差旅附件；再读取发票号码、购买方名称、商品服务名称、票据全文、报销人和部门。若票据已上传但发票号码、购买方名称或商品服务名称缺失，且报销事由、人员和部门信息能够说明费用归属，则标记为低风险，提醒补齐票据要素或重新上传清晰附件。",
    "required_fields": [
      "attachment.hotel_city",
      "attachment.invoice_no",
      "attachment.goods_name",
      "claim.reason"
    ]
  },
  "outcomes": {
    "pass": {
      "severity": "none",
      "action": "continue"
    },
    "fail": {
      "severity": "medium",
      "action": "manual_review"
    }
  },
  "metadata": {
    "owner": "admin",
    "stability": "generated_draft",
    "source_ref": "自然语言风险规则",
    "created_at": "2026-05-26T07:14:30.001717+08:00",
    "created_by": "admin",
    "requires_attachment": false,
    "rule_title": "123",
    "expense_category": "travel",
    "expense_category_label": "差旅费",
    "natural_language": "差旅报销时，先检查是否上传了交通票据、住宿票据或其他差旅附件；再读取发票号码、购买方名称、商品服务名称、票据全文、报销人和部门。若票据已上传但发票号码、购买方名称或商品服务名称缺失，且报销事由、人员和部门信息能够说明费用归属，则标记为低风险，提醒补齐票据要素或重新上传清晰附件。",
    "business_explanation": "当差旅费业务满足“差旅报销时，先检查是否上传了交通票据、住宿票据或其他差旅附件；再读取发票号码、购买方名称、商品服务名称、票据全文、报销人和部门。若票据已上传但发票号码、购买方名称或商品服务名称缺失，且报销事由、人员和部门信息能够说明费用归属，则标记为低风险，提醒补齐票据要素或重新上传清晰附件。”时，系统会按中风险进行提示，并要求经办人或审核人补充核对依据。",
    "condition_summary": "检查住宿城市、发票号码、商品服务名称是否满足必填和完整性要求",
    "flow": {
      "start": "差旅费单据提交",
      "evidence": "读取住宿城市、发票号码、商品服务名称",
      "decision": "检查住宿城市、发票号码、商品服务名称是否满足必填和完整性要求",
      "pass": "未命中风险，继续业务流转",
      "fail": "命中中风险，提示复核"
    }
  },
  "flow_diagram_svg": "<svg xmlns=\"http://www.w3.org/2000/svg\" width=\"760\" height=\"280\" viewBox=\"0 0 760 280\" data-risk-flow-style=\"review-node-only\" role=\"img\" aria-labelledby=\"risk-flow-title risk-flow-desc\">\n  <title id=\"risk-flow-title\">123流程说明</title>\n  <desc id=\"risk-flow-desc\">风险规则只读流程图，展示从业务单据提交到风险复核的判断路径。</desc>\n  <defs>\n    <marker id=\"arrow-neutral\" markerWidth=\"10\" markerHeight=\"7\" refX=\"9\" refY=\"3.5\" orient=\"auto\">\n      <polygon points=\"0 0, 10 3.5, 0 7\" fill=\"#cbd5e1\"/>\n    </marker>\n  </defs>\n  <rect width=\"760\" height=\"280\" fill=\"#ffffff\"/>\n  <rect x=\"18\" y=\"18\" width=\"724\" height=\"244\" rx=\"8\" ry=\"8\" fill=\"none\" stroke=\"#e2e8f0\" stroke-width=\"1\" stroke-dasharray=\"4,3\"/>\n  <text x=\"34\" y=\"43\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"11\" font-weight=\"500\">RULE FLOW</text>\n  <g>\n    <rect x=\"48\" y=\"118\" width=\"124\" height=\"60\" rx=\"7\" ry=\"7\" fill=\"#ffffff\" stroke=\"#e2e8f0\" stroke-width=\"1.2\"/>\n    <rect x=\"48\" y=\"118\" width=\"3.5\" height=\"60\" rx=\"1.75\" ry=\"1.75\" fill=\"#cbd5e1\"/>\n    <text x=\"110\" y=\"142\" text-anchor=\"middle\" fill=\"#0d0d0d\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"13\" font-weight=\"600\">业务输入</text>\n    <text x=\"110\" y=\"161\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"11\" font-weight=\"400\">差旅费单据提交</text>\n  </g>\n  <g>\n    <rect x=\"214\" y=\"118\" width=\"132\" height=\"60\" rx=\"7\" ry=\"7\" fill=\"#ffffff\" stroke=\"#e2e8f0\" stroke-width=\"1.2\"/>\n    <rect x=\"214\" y=\"118\" width=\"3.5\" height=\"60\" rx=\"1.75\" ry=\"1.75\" fill=\"#cbd5e1\"/>\n    <text x=\"280\" y=\"142\" text-anchor=\"middle\" fill=\"#0d0d0d\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"13\" font-weight=\"600\">字段取数</text>\n    <text x=\"280\" y=\"161\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"11\" font-weight=\"400\">读取字段证据</text>\n  </g>\n  <g>\n    <polygon points=\"448.0,92 504,148.0 448.0,204 392,148.0\" fill=\"#ffffff\" stroke=\"#e2e8f0\" stroke-width=\"1.25\"/>\n    <text x=\"448\" y=\"138\" text-anchor=\"middle\" fill=\"#0d0d0d\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"12.5\" font-weight=\"600\">判断依据</text>\n    <text x=\"448\" y=\"159\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"10.2\" font-weight=\"400\">检查住宿城市、发</text>\n    <text x=\"448\" y=\"174\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"10.2\" font-weight=\"400\">票号码、商品服…</text>\n  </g>\n  <g>\n    <rect x=\"562\" y=\"74\" width=\"126\" height=\"60\" rx=\"7\" ry=\"7\" fill=\"#ffffff\" stroke=\"#e2e8f0\" stroke-width=\"1.2\"/>\n    <rect x=\"562\" y=\"74\" width=\"3.5\" height=\"60\" rx=\"1.75\" ry=\"1.75\" fill=\"#cbd5e1\"/>\n    <text x=\"625\" y=\"98\" text-anchor=\"middle\" fill=\"#0d0d0d\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"13\" font-weight=\"600\">继续流转</text>\n    <text x=\"625\" y=\"117\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"11\" font-weight=\"400\">未命中风险，继续业…</text>\n  </g>\n  <g>\n    <rect x=\"562\" y=\"190\" width=\"126\" height=\"62\" rx=\"7\" ry=\"7\" fill=\"#fff7ed\" stroke=\"#fed7aa\" stroke-width=\"1.2\"/>\n    <rect x=\"562\" y=\"190\" width=\"3.5\" height=\"62\" rx=\"1.75\" ry=\"1.75\" fill=\"#f97316\"/>\n    <text x=\"625\" y=\"214\" text-anchor=\"middle\" fill=\"#0d0d0d\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"13\" font-weight=\"600\">进入复核</text>\n    <text x=\"625\" y=\"233\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"11\" font-weight=\"400\">命中中风险，提示复核</text>\n  </g>\n  <g>\n    <rect x=\"214\" y=\"218\" width=\"290\" height=\"36\" rx=\"7\" ry=\"7\" fill=\"#ffffff\" stroke=\"#e2e8f0\" stroke-width=\"1\" stroke-dasharray=\"4,3\"/>\n    <text x=\"226\" y=\"240\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"10\" font-weight=\"500\">BASIS</text>\n    <text x=\"268\" y=\"240\" text-anchor=\"start\" fill=\"#0d0d0d\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"10.2\" font-weight=\"400\">检查住宿城市、发票号码、商品服务名称是否满…</text>\n  </g>\n  <line x1=\"172\" y1=\"148\" x2=\"214\" y2=\"148\" stroke=\"#cbd5e1\" stroke-width=\"1.45\" marker-end=\"url(#arrow-neutral)\"/>\n  <line x1=\"346\" y1=\"148\" x2=\"392\" y2=\"148\" stroke=\"#cbd5e1\" stroke-width=\"1.45\" marker-end=\"url(#arrow-neutral)\"/>\n  <path d=\"M 504 127 L 532 127 L 532 104 L 562 104\" fill=\"none\" stroke=\"#cbd5e1\" stroke-width=\"1.35\" marker-end=\"url(#arrow-neutral)\"/>\n  <text x=\"534\" y=\"119\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"10.5\" font-weight=\"400\">否</text>\n  <path d=\"M 504 169 L 532 169 L 532 221 L 562 221\" fill=\"none\" stroke=\"#cbd5e1\" stroke-width=\"1.8\" marker-end=\"url(#arrow-neutral)\"/>\n  <text x=\"534\" y=\"195\" text-anchor=\"middle\" fill=\"#6e6e80\" font-family=\"-apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, Helvetica Neue, 'PingFang SC', 'Microsoft YaHei', 'Microsoft JhengHei', 'SimHei', sans-serif\" font-size=\"10.5\" font-weight=\"600\">是</text>\n</svg>"
}