e124e4bbcb
- 重构报销状态注册表、审批流路由与平台风险标记 - 完善管家意图规划器与模型计划构建器全链路 - 新增 OCR Worker 脚本、数据库会话管理与通知状态 - 优化文档中心、日志视图、预算中心与员工管理交互 - 增强工作台摘要、图标资源与全局主题样式 - 补充审批路由、状态注册、OCR 服务与管家规划器测试覆盖
218 lines
4.9 KiB
JSON
218 lines
4.9 KiB
JSON
{
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"schema_version": "2.0",
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"rule_code": "risk.application.meal_high_value_without_preapproval",
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"name": "??????????",
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"description": "????????? 500 ?????????????",
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"enabled": true,
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"requires_attachment": false,
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"risk_dimension": "expense_control_demo",
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"risk_category": "????",
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"ontology_signal": "application_required",
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"evaluator": "template_rule",
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"template_key": "composite_rule_v1",
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"finance_rule_code": "expense.preapproval.policy",
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"finance_rule_sheet": "????????",
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"business_stage": [
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"reimbursement"
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],
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"expense_types": [
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"meal",
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"entertainment"
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],
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"budget_required": true,
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"applies_to": {
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"domains": [
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"expense"
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],
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"expense_types": [
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"meal",
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"entertainment"
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],
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"business_stages": [
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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.amount",
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"label": "????",
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"type": "number",
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"source": "claim"
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},
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{
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"key": "claim.expense_type",
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"label": "????",
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"type": "enum",
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"source": "claim"
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},
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{
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"key": "claim.department_name",
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"label": "??",
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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": "claim.reason",
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"label": "??",
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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": "item.item_reason",
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"label": "????",
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"type": "text",
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"source": "item"
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},
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{
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"key": "application.id",
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"label": "???ID",
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"type": "text",
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"source": "application"
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},
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{
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"key": "application.claim_no",
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"label": "????",
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"type": "text",
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"source": "application"
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},
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{
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"key": "application.status",
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"label": "????",
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"type": "enum",
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"source": "application"
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},
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{
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"key": "application.approved_amount",
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"label": "??????",
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"type": "number",
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"source": "application"
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},
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{
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"key": "application.expense_type",
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"label": "??????",
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"type": "enum",
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"source": "application"
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},
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{
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"key": "application.department_name",
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"label": "????",
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"type": "text",
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"source": "application"
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}
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]
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},
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"params": {
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"template_key": "composite_rule_v1",
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"semantic_type": "preapproval_required_amount_threshold",
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"field_keys": [
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"claim.amount",
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"claim.expense_type",
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"claim.department_name",
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"claim.reason",
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"item.item_reason",
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"application.id",
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"application.claim_no",
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"application.status",
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"application.approved_amount",
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"application.expense_type",
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"application.department_name"
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],
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"conditions": [
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{
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"id": "amount_exceeds_preapproval_threshold",
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"operator": "numeric_compare",
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"left_fields": [
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"claim.amount"
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],
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"threshold": 500,
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"compare": "gt"
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},
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{
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"id": "application_present",
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"operator": "exists_any",
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"fields": [
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"application.id",
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"application.claim_no"
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]
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}
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],
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"hit_logic": {
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"all": [
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"amount_exceeds_preapproval_threshold",
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{
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"not": "application_present"
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}
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]
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},
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"formula": "amount > threshold AND NOT hasApplication",
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"condition_summary": "??????????? 500 ????????????????",
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"message_template": "??????? 500 ?????????????????????????",
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"finance_rule_code": "expense.preapproval.policy",
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"finance_rule_sheet": "????????",
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"business_stage": [
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"reimbursement"
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],
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"expense_types": [
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"meal",
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"entertainment"
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],
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"budget_required": true,
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"threshold_amount": 500,
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"rule_ir": {
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"facts": [
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{
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"id": "A",
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"label": "????",
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"fields": [
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"claim.amount"
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]
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},
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{
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"id": "B",
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"label": "???",
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"fields": [
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"application.id",
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"application.claim_no"
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]
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}
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],
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"hit_logic": "A > threshold AND NOT EXISTS(B)"
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}
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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": "high",
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"action": "manual_review",
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"risk_score": 88
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}
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},
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"metadata": {
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"owner": "??????",
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"stability": "platform",
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"source_ref": "??????????",
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"created_at": "2026-06-05T00:00:00+08:00",
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"created_by": "system",
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"risk_score": 88,
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"risk_level": "high",
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"rule_title": "??????????",
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"finance_rule_code": "expense.preapproval.policy",
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"finance_rule_sheet": "????????",
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"business_stage": [
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"reimbursement"
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],
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"expense_types": [
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"meal",
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"entertainment"
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],
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"budget_required": true
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},
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"severity": "high",
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"risk_score": 88,
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"risk_level": "high"
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}
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