84 lines
3.9 KiB
JSON
84 lines
3.9 KiB
JSON
{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://basicstack.de/schemas/sink/db/expense/v1.0.0.json",
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"title": "Sink Payload: sink:expense-db-app, action expense.post v1.0.0",
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"description": "Senken-Payload für die eigene DB-App (sink:expense-db-app). Jede Transform-Attestierung von agent-sink-mapping erzeugt dieses Format aus einem expense.canonical-Dokument. Der Senken-Adapter prüft diesen Payload gegen Verification + OPA, legt dann einen Datensatz in der expenses-Tabelle an.",
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"type": "object",
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"additionalProperties": false,
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"required": ["schema", "workflow_id", "approval_id", "decision_id", "verification_ref", "canonical_payload_hash", "expense"],
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"properties": {
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"schema": {
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"type": "object",
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"additionalProperties": false,
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"required": ["name", "version"],
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"properties": {
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"name": { "const": "sink.db.expense" },
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"version": { "const": "1.0.0" }
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}
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},
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"workflow_id": { "type": "string", "pattern": "^WF-[0-9]{4}-[0-9]{4,}$" },
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"approval_id": { "type": "string", "pattern": "^APR-[0-9]{4}-[0-9]{4,}$" },
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"decision_id": { "type": "string", "pattern": "^DEC-[0-9]{4}-[0-9]{4,}$" },
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"verification_ref": {
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"type": "string",
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"pattern": "^sha256:[0-9a-f]{64}$",
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"description": "SHA-256 der Verifikationsantwort vom trust-api."
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},
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"canonical_payload_hash": {
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"type": "string",
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"pattern": "^sha256:[0-9a-f]{64}$",
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"description": "SHA-256 des originalen expense.canonical-Dokuments, über das die Benutzerfreigabe signiert hat."
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},
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"expense": {
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"type": "object",
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"additionalProperties": false,
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"required": ["employee_id", "project_code", "cost_center", "currency", "total_amount", "trip", "items"],
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"properties": {
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"employee_id": { "type": "string", "pattern": "^EMP-[0-9]+$" },
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"project_code": { "type": "string", "pattern": "^P-[0-9]+$" },
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"cost_center": { "type": "string", "pattern": "^CC-[0-9]+$" },
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"currency": { "type": "string", "pattern": "^[A-Z]{3}$" },
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"total_amount": { "type": "string", "pattern": "^-?[0-9]+\\.[0-9]{2}$" },
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"trip": {
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"type": "object",
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"additionalProperties": false,
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"required": ["start_date", "end_date", "destination"],
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"properties": {
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"start_date": { "type": "string", "format": "date" },
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"end_date": { "type": "string", "format": "date" },
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"destination": { "type": "string", "maxLength": 200 },
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"purpose": { "type": "string", "maxLength": 500 }
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}
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},
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"items": {
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"type": "array",
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"minItems": 1,
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"maxItems": 200,
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"items": {
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"type": "object",
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"additionalProperties": false,
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"required": ["type", "amount", "incurred_on", "gl_account"],
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"properties": {
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"type": {
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"type": "string",
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"enum": ["HOTEL", "MEALS", "TRANSPORT_FLIGHT", "TRANSPORT_RAIL", "TRANSPORT_CAR", "PARKING", "COMMUNICATION", "CONFERENCE_FEE", "OTHER"]
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},
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"amount": { "type": "string", "pattern": "^-?[0-9]+\\.[0-9]{2}$" },
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"incurred_on": { "type": "string", "format": "date" },
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"description": { "type": "string", "maxLength": 500 },
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"gl_account": {
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"type": "string",
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"pattern": "^[0-9]{4,6}$",
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"description": "Sachkonto in unserer DB-App (nicht SAP). Agent-sink-mapping bezieht es aus einer account_assignments-Query, deren Attestierung in der Transform-Attestierung unter read_materials verlinkt sein muss."
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},
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"receipt_ref": {
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"type": "string",
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"pattern": "^pii://[A-Za-z0-9/._-]+$"
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}
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}
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}
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}
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}
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}
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}
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}
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