e7bef0883d
后端新增预算模型、端点和服务模块，支持预算 CRUD 和余额 查询，清理旧生成规则文件并替换为按严重等级分类的差旅风 险规则库，优化认证权限和报销单访问策略，新增财务规则目 录和演示数据构建脚本，前端预算中心增加对话框交互，完善 审计页面运行时模型和元数据展示，补充单元测试。
119 lines
3.3 KiB
JSON
119 lines
3.3 KiB
JSON
{
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"schema_version": "2.0",
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"rule_code": "risk.travel.medium.title_mismatch",
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"name": "差旅票据抬头不一致中风险",
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"description": "票据抬头、乘车人或购买方与报销人不一致，且不属于公司抬头或允许例外。",
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"enabled": true,
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"requires_attachment": true,
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"risk_dimension": "travel_reimbursement_control",
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"risk_category": "差旅费-票据主体",
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"ontology_signal": "travel_invoice_title_mismatch",
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"evaluator": "identity_consistency",
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"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
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"finance_rule_sheet": "公司差旅费报销规则",
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"business_stage": [
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"expense_application",
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"reimbursement"
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],
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"expense_types": [
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"travel"
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],
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"applies_to": {
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"domains": [
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"expense",
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"travel"
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],
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"expense_types": [
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"travel"
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],
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"business_stages": [
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"expense_application",
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"reimbursement"
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]
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},
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"inputs": {
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"fields": [
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{
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"key": "claim.employee_name",
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"label": "申请/报销人",
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"type": "text",
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"source": "claim"
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},
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{
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"key": "attachment.buyer_name",
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"label": "票据抬头/购买方",
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"type": "text",
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"source": "attachment"
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},
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{
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"key": "attachment.ocr_text",
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"label": "票据 OCR 全文",
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"type": "text",
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"source": "attachment"
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}
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]
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},
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"params": {
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"allow_keywords": [
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"公司",
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"远光",
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"远光软件"
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],
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"condition_summary": "票据抬头/购买方不包含报销人姓名，也不包含公司抬头关键词。",
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"message_template": "票据抬头或乘车人与报销人不一致，请补充代订、同行或公司抬头说明。"
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},
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"outcomes": {
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"pass": {
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"severity": "none",
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"action": "continue"
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},
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"fail": {
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"severity": "medium",
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"action": "manual_review",
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"risk_score": 64
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}
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},
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"metadata": {
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"owner": "admin",
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"stability": "admin_configured",
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"source_ref": "差旅费报销风险规则库 / admin 手工配置",
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"created_at": "2026-05-26T07:06:27.746703+00:00",
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"created_by": "admin",
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"risk_score": 64,
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"risk_level": "medium",
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"rule_title": "差旅票据抬头不一致中风险",
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"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
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"finance_rule_sheet": "公司差旅费报销规则",
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"business_stage": [
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"expense_application",
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"reimbursement"
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],
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"expense_types": [
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"travel"
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],
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"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。",
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"risk_level_label": "中风险",
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"risk_score_model": "risk_score_v3",
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"risk_score_detail": {
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"score": 64,
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"level": "medium",
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"level_label": "中风险",
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"model": "risk_score_v3",
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"source": "admin_manual_travel_risk_catalog",
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"reason": "按差旅费报销高/中/低风险分层手工设定。"
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}
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},
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"severity": "medium",
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"risk_score": 64,
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"risk_level": "medium",
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"risk_level_label": "中风险",
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"risk_score_detail": {
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"score": 64,
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"level": "medium",
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"level_label": "中风险",
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"model": "risk_score_v3",
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"source": "admin_manual_travel_risk_catalog",
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"reason": "按差旅费报销高/中/低风险分层手工设定。"
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}
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}
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