33 lines
892 B
JSON
33 lines
892 B
JSON
{
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"schema_version": "1.0",
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"rule_code": "risk.expense.consecutive_transport_receipts",
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"name": "连号交通票据",
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"enabled": true,
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"risk_dimension": "consecutive_receipts",
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"ontology_signal": "consecutive_transport_receipts",
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"evaluator": "consecutive_transport_receipts",
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"applies_to": {
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"expense_types": ["transport", "travel"],
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"min_attachments": 2
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},
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"inputs": {
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"invoice_no": "attachment.invoice_no"
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},
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"params": {
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"min_consecutive_count": 3
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},
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"outcomes": {
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"pass": { "severity": "none", "action": "continue" },
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"fail": {
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"severity": "medium",
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"action": "manual_review"
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}
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},
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"metadata": {
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"owner": "风控与审计部",
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"stability": "platform_builtin",
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"source_ref": "常用risk.txt / 三、车辆交通 / 连号票集中报销",
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"updated_at": "2026-05-19"
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}
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}
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