Mattsson
107 lines
3.3 KiB
SQL
107 lines
3.3 KiB
SQL
-- Read-only evidence-classifier probes for audit-template-misbookings.sql.
|
|
-- Expected result: eight rows, each with passed = true.
|
|
|
|
with probes(
|
|
probe,
|
|
defect,
|
|
source_type,
|
|
review_priority,
|
|
line_count,
|
|
observed_vat_rate,
|
|
document_has_12pct_vat,
|
|
document_has_25pct_vat,
|
|
expected_classification
|
|
) as (
|
|
values
|
|
(
|
|
'exact_hotel_template_shape',
|
|
'travel_hotel_5820', 'manual',
|
|
'high_hotel_counterparty_on_car_hire_account',
|
|
3, 0.12::numeric, false, false, 'confirmed_correction'
|
|
),
|
|
(
|
|
'car_hire_with_25pct_vat',
|
|
'travel_hotel_5820', 'manual',
|
|
'manual_review_5820_no_corroborating_signal',
|
|
3, 0.25::numeric, false, false, 'false_positive'
|
|
),
|
|
(
|
|
'hotel_shape_without_hotel_evidence',
|
|
'travel_hotel_5820', 'manual',
|
|
'medium_12pct_vat_on_car_hire_account',
|
|
3, 0.12::numeric, false, false, 'insufficient_evidence'
|
|
),
|
|
(
|
|
'imported_representation_signature',
|
|
'representation_25pct_vat', 'import',
|
|
'high_vat_is_25pct_of_6072_cost',
|
|
3, 0.25::numeric, false, false, 'false_positive'
|
|
),
|
|
(
|
|
'live_representation_without_underlag',
|
|
'representation_25pct_vat', 'manual',
|
|
'high_vat_is_25pct_of_6072_cost',
|
|
3, 0.25::numeric, false, false, 'insufficient_evidence'
|
|
),
|
|
(
|
|
'live_representation_with_25pct_underlag',
|
|
'representation_25pct_vat', 'manual',
|
|
'high_vat_is_25pct_of_6072_cost',
|
|
3, 0.25::numeric, false, true, 'false_positive'
|
|
),
|
|
(
|
|
'live_representation_with_12pct_vat',
|
|
'representation_25pct_vat', 'manual',
|
|
'manual_review_6072_with_vat',
|
|
3, 0.12::numeric, true, false, 'false_positive'
|
|
),
|
|
(
|
|
'mixed_representation_without_underlag',
|
|
'representation_25pct_vat', 'manual',
|
|
'manual_review_6072_with_vat',
|
|
4, 0.18::numeric, false, false, 'insufficient_evidence'
|
|
)
|
|
),
|
|
classified as (
|
|
select
|
|
probe.*,
|
|
case
|
|
when source_type in ('import', 'correction') then 'false_positive'
|
|
when defect = 'representation_25pct_vat'
|
|
and review_priority = 'high_vat_is_25pct_of_6072_cost'
|
|
and document_has_25pct_vat
|
|
and not document_has_12pct_vat
|
|
then 'false_positive'
|
|
when defect = 'representation_25pct_vat'
|
|
and review_priority = 'high_vat_is_25pct_of_6072_cost'
|
|
then 'insufficient_evidence'
|
|
when defect = 'representation_25pct_vat'
|
|
and observed_vat_rate between 0.119 and 0.121
|
|
then 'false_positive'
|
|
when defect = 'representation_25pct_vat'
|
|
and document_has_12pct_vat
|
|
and not document_has_25pct_vat
|
|
then 'false_positive'
|
|
when defect = 'representation_25pct_vat' then 'insufficient_evidence'
|
|
when defect = 'travel_hotel_5820'
|
|
and line_count = 3
|
|
and observed_vat_rate between 0.119 and 0.121
|
|
and review_priority = 'high_hotel_counterparty_on_car_hire_account'
|
|
then 'confirmed_correction'
|
|
when defect = 'travel_hotel_5820'
|
|
and line_count = 3
|
|
and observed_vat_rate between 0.119 and 0.121
|
|
then 'insufficient_evidence'
|
|
else 'false_positive'
|
|
end as actual_classification
|
|
from probes probe
|
|
)
|
|
|
|
select
|
|
probe,
|
|
expected_classification,
|
|
actual_classification,
|
|
actual_classification = expected_classification as passed
|
|
from classified
|
|
order by probe;
|