{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "https://basicstack.de/schemas/sink/db/expense/v1.1.0.json", "title": "Sink Payload: sink:expense-db-app, action expense.post v1.1.0", "description": "Senken-Payload für die eigene DB-App mit Zeilen-Allokationen. Agent-sink-mapping löst alle percentage-Modi aus expense.canonical v1.1.0 in absolute Beträge auf; die Senke erhält ausschließlich absolute amounts. Jedes Item trägt sein eigenes allocations[]-Array (Pflicht, mindestens 1 Entry). Die DB-App persistiert diese als expense_item_allocations-Zeilen (siehe docs/architecture/v1.1.md Abschnitt 7.2).", "type": "object", "additionalProperties": false, "required": ["schema", "workflow_id", "approval_id", "decision_id", "verification_ref", "canonical_payload_hash", "expense"], "properties": { "schema": { "type": "object", "additionalProperties": false, "required": ["name", "version"], "properties": { "name": { "const": "sink.db.expense" }, "version": { "const": "1.1.0" } } }, "workflow_id": { "type": "string", "pattern": "^WF-[0-9]{4}-[0-9]{4,}$" }, "approval_id": { "type": "string", "pattern": "^APR-[0-9]{4}-[0-9]{4,}$" }, "decision_id": { "type": "string", "pattern": "^DEC-[0-9]{4}-[0-9]{4,}$" }, "verification_ref": { "type": "string", "pattern": "^sha256:[0-9a-f]{64}$" }, "canonical_payload_hash": { "type": "string", "pattern": "^sha256:[0-9a-f]{64}$" }, "expense": { "type": "object", "additionalProperties": false, "required": ["employee_id", "currency", "total_amount", "trip", "items"], "properties": { "employee_id": { "type": "string", "pattern": "^EMP-[0-9]+$" }, "currency": { "type": "string", "pattern": "^[A-Z]{3}$" }, "total_amount": { "type": "string", "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, "trip": { "type": "object", "additionalProperties": false, "required": ["start_date", "end_date", "destination"], "properties": { "start_date": { "type": "string", "format": "date" }, "end_date": { "type": "string", "format": "date" }, "destination": { "type": "string", "maxLength": 200 }, "purpose": { "type": "string", "maxLength": 500 } } }, "items": { "type": "array", "minItems": 1, "maxItems": 200, "items": { "type": "object", "additionalProperties": false, "required": ["type", "amount", "incurred_on", "allocations"], "properties": { "type": { "type": "string", "enum": ["HOTEL", "MEALS", "TRANSPORT_FLIGHT", "TRANSPORT_RAIL", "TRANSPORT_CAR", "PARKING", "COMMUNICATION", "CONFERENCE_FEE", "OTHER"] }, "amount": { "type": "string", "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, "incurred_on": { "type": "string", "format": "date" }, "description": { "type": "string", "maxLength": 500 }, "receipt_ref": { "type": "string", "pattern": "^pii://[A-Za-z0-9/._-]+$" }, "allocations": { "description": "Immer gesetzt in der Senken-Fassung. Mindestens 1 Entry. Alle amounts sind absolut (percentage ist informativ, falls bekannt). Summe aller amount == item.amount.", "type": "array", "minItems": 1, "maxItems": 50, "items": { "type": "object", "additionalProperties": false, "required": ["project_code", "cost_center", "gl_account", "amount", "source_attestation_ref"], "properties": { "project_code": { "type": "string", "pattern": "^P-[0-9]+$" }, "cost_center": { "type": "string", "pattern": "^CC-[0-9]+$" }, "gl_account": { "type": "string", "pattern": "^[0-9]{4,6}$" }, "amount": { "type": "string", "pattern": "^-?[0-9]+\\.[0-9]{2}$" }, "percentage": { "type": "string", "pattern": "^(100\\.00|[0-9]{1,2}\\.[0-9]{2})$", "description": "Optional. Nur gesetzt, wenn canonical mode=percentage war — als Herkunftsnachweis." }, "source_attestation_ref": { "type": "string", "pattern": "^sha256:[0-9a-f]{64}$" } } } } } } } } } } }