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339 lines
8.0 KiB
JSON
339 lines
8.0 KiB
JSON
{
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"$schema": "http://json-schema.org/draft-07/schema#",
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"title": "Coverage Policy Schema",
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"type": "object",
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"required": [
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"version",
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"jurisdiction",
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"tax_year",
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"tax_year_boundary",
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"defaults",
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"document_kinds",
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"triggers",
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"schedules",
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"status_classifier",
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"conflict_resolution",
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"question_templates"
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],
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"properties": {
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"version": {
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"type": "string",
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"pattern": "^\\d+\\.\\d+$"
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},
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"jurisdiction": {
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"type": "string",
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"enum": ["UK", "US", "CA", "AU"]
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},
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"tax_year": {
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"type": "string",
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"pattern": "^\\d{4}-\\d{2}$"
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},
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"tax_year_boundary": {
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"type": "object",
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"required": ["start", "end"],
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"properties": {
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"start": {
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"type": "string",
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"format": "date"
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},
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"end": {
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"type": "string",
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"format": "date"
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}
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}
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},
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"defaults": {
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"type": "object",
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"required": ["confidence_thresholds"],
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"properties": {
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"confidence_thresholds": {
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"type": "object",
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"properties": {
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"ocr": {
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"type": "number",
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"minimum": 0,
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"maximum": 1
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},
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"extract": {
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"type": "number",
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"minimum": 0,
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"maximum": 1
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}
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}
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},
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"date_tolerance_days": {
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"type": "integer",
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"minimum": 0
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},
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"require_lineage_bbox": {
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"type": "boolean"
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},
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"allow_bank_substantiation": {
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"type": "boolean"
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}
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}
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},
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"document_kinds": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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},
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"minItems": 1,
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"uniqueItems": true
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},
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"guidance_refs": {
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"type": "object",
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"patternProperties": {
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"^[A-Z0-9_]+$": {
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"type": "object",
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"required": ["doc_id", "kind"],
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"properties": {
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"doc_id": {
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"type": "string",
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"minLength": 1
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},
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"kind": {
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"type": "string",
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"minLength": 1
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}
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}
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}
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}
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},
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"triggers": {
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"type": "object",
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"patternProperties": {
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"^SA\\d+[A-Z]*$": {
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"type": "object",
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"properties": {
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"any_of": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"all_of": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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}
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},
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"anyOf": [{ "required": ["any_of"] }, { "required": ["all_of"] }]
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}
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}
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},
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"schedules": {
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"type": "object",
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"patternProperties": {
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"^SA\\d+[A-Z]*$": {
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"type": "object",
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"properties": {
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"guidance_hint": {
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"type": "string"
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},
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"evidence": {
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"type": "array",
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"items": {
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"type": "object",
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"required": ["id", "role"],
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"properties": {
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"id": {
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"type": "string",
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"minLength": 1
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},
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"role": {
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"type": "string",
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"enum": ["REQUIRED", "CONDITIONALLY_REQUIRED", "OPTIONAL"]
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},
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"condition": {
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"type": "string"
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},
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"boxes": {
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"type": "array",
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"items": {
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"type": "string",
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"pattern": "^SA\\d+[A-Z]*_b\\d+(_\\d+)?$"
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},
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"minItems": 0
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},
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"acceptable_alternatives": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"validity": {
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"type": "object",
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"properties": {
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"within_tax_year": {
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"type": "boolean"
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},
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"available_by": {
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"type": "string",
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"format": "date"
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}
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}
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},
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"reasons": {
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"type": "object",
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"properties": {
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"short": {
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"type": "string"
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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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"cross_checks": {
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"type": "array",
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"items": {
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"type": "object",
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"required": ["name", "logic"],
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"properties": {
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"name": {
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"type": "string",
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"minLength": 1
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},
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"logic": {
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"type": "string",
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"minLength": 1
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}
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}
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}
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},
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"selection_rule": {
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"type": "object"
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},
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"notes": {
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"type": "object"
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}
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}
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}
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}
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},
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"status_classifier": {
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"type": "object",
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"required": [
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"present_verified",
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"present_unverified",
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"conflicting",
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"missing"
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],
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"properties": {
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"present_verified": {
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"$ref": "#/definitions/statusClassifier"
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},
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"present_unverified": {
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"$ref": "#/definitions/statusClassifier"
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},
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"conflicting": {
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"$ref": "#/definitions/statusClassifier"
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},
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"missing": {
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"$ref": "#/definitions/statusClassifier"
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}
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}
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},
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"conflict_resolution": {
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"type": "object",
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"required": ["precedence"],
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"properties": {
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"precedence": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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},
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"minItems": 1
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},
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"escalation": {
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"type": "object"
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}
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}
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},
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"question_templates": {
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"type": "object",
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"required": ["default"],
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"properties": {
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"default": {
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"type": "object",
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"required": ["text", "why"],
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"properties": {
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"text": {
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"type": "string",
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"minLength": 1
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},
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"why": {
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"type": "string",
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"minLength": 1
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}
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}
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},
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"reasons": {
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"type": "object",
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"patternProperties": {
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"^[A-Za-z0-9_]+$": {
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"type": "string",
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"minLength": 1
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}
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}
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}
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}
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},
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"privacy": {
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"type": "object",
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"properties": {
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"vector_pii_free": {
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"type": "boolean"
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},
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"redact_patterns": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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}
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}
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}
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},
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"definitions": {
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"statusClassifier": {
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"type": "object",
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"properties": {
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"min_ocr": {
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"type": "number",
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"minimum": 0,
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"maximum": 1
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},
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"min_extract": {
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"type": "number",
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"minimum": 0,
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"maximum": 1
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},
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"date_in_year": {
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"type": "boolean"
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},
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"date_in_year_or_tolerance": {
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"type": "boolean"
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},
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"conflict_rules": {
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"type": "array",
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"items": {
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"type": "string",
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"minLength": 1
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}
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},
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"default": {
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"type": "boolean"
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}
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}
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}
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}
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}
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