9f7b8b46a3
Align planner, runtime rules, and policy assets so travel guidance matches the updated reimbursement workflow.
63 lines
2.7 KiB
Python
63 lines
2.7 KiB
Python
from __future__ import annotations
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def build_preapproval_rule_workbook_sheets() -> list[tuple[str, list[list[object]]]]:
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return [
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(
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"费用申请审批规则",
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[
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[
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"费用类型代码",
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"费用类型",
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"触发条件",
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"阈值金额",
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"前置要求",
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"审批要求",
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"风险动作",
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"备注",
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],
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[
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"meal/entertainment",
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"业务招待费",
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"单次费用金额大于 500 元",
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500,
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"必须先提交费用申请单，并说明客户、参与人和招待事由",
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"申请单需按审批链完成审批后方可报销",
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"报销阶段未关联已通过申请单时标记高风险",
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"适配 meal 与 entertainment 两个本体费用类型",
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],
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[
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"office",
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"办公用品费",
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"单次或批量采购金额大于 2000 元",
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2000,
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"必须先提交办公采购或费用申请单",
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"申请单需经直属领导审批；如触发预算管控则继续预算复核",
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"报销阶段未关联已通过申请单时标记高风险",
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"覆盖办公用品、办公耗材、低值易耗品等场景",
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],
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[
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"all",
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"通用大额费用",
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"任意费用金额大于 2000 元",
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2000,
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"必须进入费用申请和审批流程",
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"至少完成直属领导审批；按预算和基础规则继续流转",
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"报销阶段未关联已通过申请单时标记高风险",
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"差旅、通信等已有专项规则时可同时适用专项规则",
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],
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],
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),
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(
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"字段说明",
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[
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["字段", "说明"],
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["费用类型代码", "使用系统本体费用类型，不新增非本体字段"],
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["阈值金额", "单位为人民币元，执行时按 claim.amount 进行数值比较"],
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["前置要求", "说明是否需要事前申请以及申请单需要包含的信息"],
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["审批要求", "说明申请单进入审批链后的最低审批要求"],
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["风险动作", "说明报销阶段未满足规则时的系统处理"],
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],
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),
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]
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