{ "schema_version": "2.0", "rule_code": "risk.travel.medium.reason_too_brief", "name": "差旅事由过短中风险", "description": "差旅申请或报销事由有效描述不足,无法支撑目的、客户/项目、行程必要性的判断。", "enabled": true, "requires_attachment": false, "risk_dimension": "travel_reimbursement_control", "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", "business_stage": [ "expense_application", "reimbursement" ], "expense_types": [ "travel" ], "applies_to": { "domains": [ "expense", "travel" ], "expense_types": [ "travel" ], "business_stages": [ "expense_application", "reimbursement" ] }, "inputs": { "fields": [ { "key": "claim.reason", "label": "报销/申请事由", "type": "text", "source": "claim" }, { "key": "item.item_reason", "label": "明细说明", "type": "text", "source": "item" } ] }, "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。" }, "outcomes": { "pass": { "severity": "none", "action": "continue" }, "fail": { "severity": "medium", "action": "manual_review", "risk_score": 68 } }, "metadata": { "owner": "admin", "stability": "admin_configured", "source_ref": "差旅费报销风险规则库 / admin 手工配置", "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", "business_stage": [ "expense_application", "reimbursement" ], "expense_types": [ "travel" ], "implementation_note": "使用当前规则中心 JSON 风险规则执行器可识别的字段与模板配置。", "risk_level_label": "中风险", "risk_score_model": "risk_score_v3", "risk_score_detail": { "score": 68, "level": "medium", "level_label": "中风险", "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。" } }, "severity": "medium", "risk_score": 68, "risk_level": "medium", "risk_level_label": "中风险", "risk_score_detail": { "score": 68, "level": "medium", "level_label": "中风险", "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。" } }