Expense Report Processor

/**
 * Processes expense reports. Validates amounts, checks policy,
 * and routes high-value expenses for manager approval.
 */

form expense_report {
  label: "Expense Report"
  schema: @json {
    {
      "type": "object",
      "required": ["employee_email", "description", "amount", "category"],
      "properties": {
        "employee_email": { "type": "string", "format": "email", "title": "Your Email" },
        "description": { "type": "string", "title": "Description" },
        "amount": { "type": "number", "title": "Amount (USD)" },
        "category": {
          "type": "string",
          "title": "Category",
          "enum": ["travel", "meals", "software", "equipment", "other"]
        },
        "receipt_url": { "type": "string", "title": "Receipt URL" }
      }
    }
  }
}

graph process_expense {
  label: "Process Expense"

  root {
    type: code
    label: "Extract expense"
    code: @ts { return context.nodes.root.input }
    outputSchema: @json {
      {
        "type": "object",
        "properties": {
          "employee_email": { "type": "string" },
          "description": { "type": "string" },
          "amount": { "type": "number" },
          "category": { "type": "string" },
          "receipt_url": { "type": "string" }
        }
      }
    }
  }

  node check_policy {
    type: code
    label: "Check policy limits"
    code: @ts {
      const expense = context.nodes.root.output
      const limits = { travel: 500, meals: 100, software: 200, equipment: 1000, other: 250 }
      const limit = limits[expense.category] || 250
      const over_limit = expense.amount > limit
      return {
        amount: expense.amount,
        category: expense.category,
        limit: limit,
        over_limit: over_limit,
        needs_approval: expense.amount > 250
      }
    }
  }

  node route {
    type: switch
    label: "Route by amount"
    cases: ["auto_approve", "needs_approval"]
    router: @ts {
      if (context.nodes.check_policy.output.needs_approval) return "needs_approval"
      return "auto_approve"
    }
  }

  node auto_approve {
    type: code
    label: "Auto-approve"
    code: @ts {
      return {
        status: "approved",
        employee: context.nodes.root.output.employee_email,
        amount: context.nodes.root.output.amount,
        category: context.nodes.root.output.category
      }
    }
  }

  node manager_review {
    type: code
    label: "Manager review"
    code: @ts {
      const expense = context.nodes.root.output
      const policy = context.nodes.check_policy.output
      return {
        employee: expense.employee_email,
        description: expense.description,
        amount: expense.amount,
        category: expense.category,
        policy_limit: policy.limit,
        over_limit: policy.over_limit,
        receipt: expense.receipt_url || "not provided"
      }
    }
    review: {
      enabled: true
      title: "Expense Approval Required"
      description: "This expense exceeds the auto-approval threshold."
      schema: @json {
        {
          "type": "object",
          "required": ["approved"],
          "properties": {
            "approved": { "type": "boolean", "title": "Approved" },
            "notes": { "type": "string", "title": "Notes" }
          }
        }
      }
      actions: [
        { id: "approve", label: "Approve", outcome: "approve" },
        { id: "deny", label: "Deny", outcome: "reject" }
      ]
    }
  }

  node notify_employee {
    type: resend
    label: "Notify employee"
    from: @ts { return "[email protected]" }
    to: @ts { return "[email protected]" }
    subject: @ts { return "Expense report update" }
    text: @ts {
      return "Your expense report for $" + context.nodes.root.output.amount + " (" + context.nodes.root.output.category + ") has been submitted for review."
    }
  }

  flow {
    root -> check_policy
    check_policy -> route
    route -["auto_approve"]-> auto_approve
    route -["needs_approval"]-> manager_review
    manager_review -> notify_employee
  }
}

trigger on_expense {
  form:expense_report -> process_expense
  enabled: true
}