575f093c74
后端新增风险规则自动生成和模板执行服务，支持从规则资产 批量生成并持久化风险规则文件；知识库入库日志增强图谱 查询和本地 RAG 回退，前端审计页面增加风险规则模型和流 程图组件，知识入库面板拆分为图谱可视化子组件，报销创 建页面增加引导式流程模型，更新知识库索引数据。
91 lines
3.2 KiB
JSON
91 lines
3.2 KiB
JSON
{
|
|
"schema_version": "2.0",
|
|
"rule_code": "risk.expense.generated_20260523010846",
|
|
"name": "酒店发票城市必须与申报目的地或交通票风险规则",
|
|
"description": "当报销业务满足“酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。”时，系统会按高风险进行提示，并要求经办人或审核人补充核对依据。",
|
|
"enabled": true,
|
|
"risk_dimension": "natural_language_rule",
|
|
"risk_category": "报销",
|
|
"ontology_signal": "natural_language_risk",
|
|
"evaluator": "template_rule",
|
|
"template_key": "field_compare_v1",
|
|
"applies_to": {
|
|
"domains": [
|
|
"expense"
|
|
]
|
|
},
|
|
"inputs": {
|
|
"fields": [
|
|
{
|
|
"key": "claim.reason",
|
|
"label": "报销事由",
|
|
"type": "text",
|
|
"source": "claim"
|
|
},
|
|
{
|
|
"key": "claim.location",
|
|
"label": "申报地点",
|
|
"type": "text",
|
|
"source": "claim"
|
|
},
|
|
{
|
|
"key": "claim.employee_name",
|
|
"label": "报销人",
|
|
"type": "text",
|
|
"source": "claim"
|
|
},
|
|
{
|
|
"key": "attachment.route_cities",
|
|
"label": "行程城市",
|
|
"type": "list",
|
|
"source": "attachment"
|
|
}
|
|
]
|
|
},
|
|
"params": {
|
|
"template_key": "field_compare_v1",
|
|
"field_keys": [
|
|
"claim.reason",
|
|
"claim.location",
|
|
"claim.employee_name",
|
|
"attachment.route_cities"
|
|
],
|
|
"condition_summary": "对比报销事由、申报地点、报销人之间是否一致或存在交集",
|
|
"natural_language": "酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。",
|
|
"conditions": [
|
|
{
|
|
"left": "claim.reason",
|
|
"operator": "overlap",
|
|
"right": "claim.location"
|
|
}
|
|
]
|
|
},
|
|
"outcomes": {
|
|
"pass": {
|
|
"severity": "none",
|
|
"action": "continue"
|
|
},
|
|
"fail": {
|
|
"severity": "high",
|
|
"action": "manual_review"
|
|
}
|
|
},
|
|
"metadata": {
|
|
"owner": "min.wang@xfinance.com",
|
|
"stability": "generated_draft",
|
|
"source_ref": "自然语言风险规则",
|
|
"created_at": "2026-05-23T01:08:46.286513+00:00",
|
|
"created_by": "min.wang@xfinance.com",
|
|
"natural_language": "酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。",
|
|
"business_explanation": "当报销业务满足“酒店发票城市必须与申报目的地或交通票行程城市一致，如果都不一致，则判定为高风险，并要求报销人补充异常行程说明。”时，系统会按高风险进行提示，并要求经办人或审核人补充核对依据。",
|
|
"condition_summary": "对比报销事由、申报地点、报销人之间是否一致或存在交集",
|
|
"flow": {
|
|
"start": "报销单据提交",
|
|
"evidence": "读取报销事由、申报地点、报销人",
|
|
"decision": "对比报销事由、申报地点、报销人之间是否一致或存在交集",
|
|
"pass": "未命中风险，继续业务流转",
|
|
"fail": "命中高风险，提示复核"
|
|
}
|
|
}
|
|
}
|