疑点清单

疑点清单 · Findings Workbench

把规则命中结果推进到人工复核。

该页面展示结构化规则产生的疑点、源记录定位、计算过程和证据项。当前仍是开发期审计工作台，疑点进入报告前必须完成复核。

1total findings
1open
0pending review
1linked tasks

复核筛选

只按复核状态过滤，不隐藏证据字段

审计场景下不做模糊摘要替代，列表必须暴露规则版本、源记录定位和计算过程。

finding-f044ebd309b659dc

duplicate-charge · CHARGE-RULE-001

confirmed-violation
rule version
CHARGE-RULE-001@v1
run
audit-run-charge-fixture-v1
task
audit-task-charge-fixture-v1
severity
medium

源记录定位

{
  "primary_keys": [
    "C001",
    "C002"
  ],
  "record_count": 2,
  "source_batch_key": "his-batch-charge-fixture-v1",
  "source_table": "charge_detail"
}

计算过程

{
  "duplicate_count": 2,
  "execution_record_ids": [
    null,
    null
  ],
  "explanation_check": {
    "all_records_have_execution_record_id": false,
    "distinct_execution_record_count": 0,
    "explained_by_distinct_execution_records": false
  },
  "group_key": {
    "charge_item_code": "ITEM-A",
    "service_date": "2025-01-03",
    "visit_id": "V001"
  },
  "matched_charge_detail_ids": [
    "C001",
    "C002"
  ],
  "rule_key": "CHARGE-RULE-001",
  "rule_version_key": "CHARGE-RULE-001@v1",
  "total_amount": "80.00",
  "total_quantity": "2"
}

证据项

rule-rationale CHARGE-RULE-001-staging-rationale

同一就诊、同一收费项目、同一服务日期下出现多条收费时，必须能够由数量、频次或执行记录解释；无法解释的记录进入人工复核。

index: full-rebuild-20260603085815 · package: n/a
导出疑点 JSON 已创建复核任务：review-task-0007