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。
109 lines
3.0 KiB
JSON
109 lines
3.0 KiB
JSON
{
|
|
"schema_version": "2.0",
|
|
"rule_code": "risk.travel.medium.reason_too_brief",
|
|
"name": "差旅事由过短中风险",
|
|
"description": "差旅申请或报销事由有效描述不足，无法支撑目的、客户/项目、行程必要性的判断。",
|
|
"enabled": true,
|
|
"requires_attachment": false,
|
|
"risk_dimension": "travel_reimbursement_control",
|
|
"risk_category": "差旅费-事由完整性",
|
|
"ontology_signal": "travel_reason_too_brief",
|
|
"evaluator": "reason_too_brief",
|
|
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
|
|
"finance_rule_sheet": "公司差旅费报销规则",
|
|
"business_stage": [
|
|
"expense_application",
|
|
"reimbursement"
|
|
],
|
|
"expense_types": [
|
|
"travel"
|
|
],
|
|
"applies_to": {
|
|
"domains": [
|
|
"expense",
|
|
"travel"
|
|
],
|
|
"expense_types": [
|
|
"travel"
|
|
],
|
|
"business_stages": [
|
|
"expense_application",
|
|
"reimbursement"
|
|
]
|
|
},
|
|
"inputs": {
|
|
"fields": [
|
|
{
|
|
"key": "claim.reason",
|
|
"label": "报销/申请事由",
|
|
"type": "text",
|
|
"source": "claim"
|
|
},
|
|
{
|
|
"key": "item.item_reason",
|
|
"label": "明细说明",
|
|
"type": "text",
|
|
"source": "item"
|
|
}
|
|
]
|
|
},
|
|
"params": {
|
|
"min_reason_length": 10,
|
|
"condition_summary": "合并申请/报销事由后有效字符少于 10 个。",
|
|
"message_template": "差旅事由描述过短，请补充项目、客户、地点和出差目的。"
|
|
},
|
|
"outcomes": {
|
|
"pass": {
|
|
"severity": "none",
|
|
"action": "continue"
|
|
},
|
|
"fail": {
|
|
"severity": "medium",
|
|
"action": "manual_review",
|
|
"risk_score": 68
|
|
}
|
|
},
|
|
"metadata": {
|
|
"owner": "admin",
|
|
"stability": "admin_configured",
|
|
"source_ref": "差旅费报销风险规则库 / admin 手工配置",
|
|
"created_at": "2026-05-26T07:06:27.746703+00:00",
|
|
"created_by": "admin",
|
|
"risk_score": 68,
|
|
"risk_level": "medium",
|
|
"rule_title": "差旅事由过短中风险",
|
|
"finance_rule_code": "rule.expense.company_travel_expense_reimbursement",
|
|
"finance_rule_sheet": "公司差旅费报销规则",
|
|
"business_stage": [
|
|
"expense_application",
|
|
"reimbursement"
|
|
],
|
|
"expense_types": [
|
|
"travel"
|
|
],
|
|
"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。",
|
|
"risk_level_label": "中风险",
|
|
"risk_score_model": "risk_score_v3",
|
|
"risk_score_detail": {
|
|
"score": 68,
|
|
"level": "medium",
|
|
"level_label": "中风险",
|
|
"model": "risk_score_v3",
|
|
"source": "admin_manual_travel_risk_catalog",
|
|
"reason": "按差旅费报销高/中/低风险分层手工设定。"
|
|
}
|
|
},
|
|
"severity": "medium",
|
|
"risk_score": 68,
|
|
"risk_level": "medium",
|
|
"risk_level_label": "中风险",
|
|
"risk_score_detail": {
|
|
"score": 68,
|
|
"level": "medium",
|
|
"level_label": "中风险",
|
|
"model": "risk_score_v3",
|
|
"source": "admin_manual_travel_risk_catalog",
|
|
"reason": "按差旅费报销高/中/低风险分层手工设定。"
|
|
}
|
|
}
|