{ "schema_version": "1.0", "rule_code": "risk.invoice.cross_year_invoice", "name": "跨年发票入账", "enabled": true, "risk_dimension": "cross_year_invoice", "ontology_signal": "cross_year_invoice", "evaluator": "cross_year_invoice", "applies_to": { "min_attachments": 1 }, "inputs": { "invoice_date": "attachment.invoice_date", "claim_date": ["claim.occurred_at", "item.item_date"] }, "params": {}, "outcomes": { "pass": { "severity": "none", "action": "continue" }, "fail": { "severity": "medium", "action": "warn" } }, "metadata": { "owner": "风控与审计部", "stability": "platform_builtin", "source_ref": "常用risk.txt / 二、发票类 / 跨年发票", "updated_at": "2026-05-19" } }