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feat: 完善报销单审批流程及退回原因追踪

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新增直属领导审批通过接口和审批待办列表查询，报销单退回
支持原因码分类和审批环节标记，优化票据附件去重和路径
回退查找，前端新增退回原因对话框、审批收件箱和工作台
图标组件，补充工具函数和单元测试覆盖。
This commit is contained in:
caoxiaozhu
2026-05-20 21:00:47 +08:00
parent f8b25a7ccc
commit 002bf4f756
62 changed files with 5331 additions and 2101 deletions
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171
web/src/views/scripts/TravelReimbursementCreateView.js
View File

@@ -8,6 +8,12 @@ import { recognizeOcrFiles } from '../../services/ocr.js'
import { fetchAgentRunDetail } from '../../services/agentAssets.js'
import { clearUserConversations, deleteConversation, fetchLatestConversation, runOrchestrator } from '../../services/orchestrator.js'
import { renderMarkdown } from '../../utils/markdown.js'
import {
buildLocalExtractionProgressMessages,
buildLocalIntentPreview,
summarizeSemanticIntentDetail,
TRANSPORT_KEYWORD_PATTERN
} from '../../utils/reimbursementTextInference.js'
import {
fetchExpenseClaimAttachmentAsset,
fetchExpenseClaimDetail,
@@ -284,7 +290,7 @@ const HOT_KNOWLEDGE_QUESTIONS = [
const CATEGORY_CONFIDENCE_KEYWORDS = {
travel: [/出差|差旅|行程|机票|火车|高铁|航班/],
hotel: [/住宿|酒店|宾馆|民宿/],
transport: [/交通|打车|网约车|出租车|车费|地铁|公交|停车|过路费/],
transport: [TRANSPORT_KEYWORD_PATTERN],
meal: [/餐费|用餐|午餐|晚餐|早餐|伙食|餐饮/],
meeting: [/会务|会议|论坛|展会|参会|会场/],
entertainment: [/招待|宴请|请客|请客户|客户.*吃饭|商务用餐|陪同/],
@@ -304,13 +310,6 @@ const FLOW_MISSING_SLOT_LABELS = {
participants: '参与人员',
attachments: '票据附件'
}
const FLOW_INTENT_KEYWORDS = {
draft: ['报销', '草稿', '生成', '提交', '申请', '请走报销'],
query: ['查询', '查一下', '多少', '明细', '统计'],
risk_check: ['风险', '异常', '重复', '超标'],
explain: ['为什么', '依据', '规则', '怎么']
}
let messageSeed = 0
function nowTime() {
@@ -439,116 +438,6 @@ function summarizeSemanticParseDetail(semanticParse, ontologyJson = {}) {
return FLOW_STEP_FALLBACKS.extraction.completedText
}
function summarizeSemanticIntentDetail(semanticParse) {
if (!semanticParse || typeof semanticParse !== 'object') {
return FLOW_STEP_FALLBACKS.intent.completedText
}
const scenarioLabel = SCENARIO_LABELS[String(semanticParse.scenario || '').trim()] || String(semanticParse.scenario || '').trim() || '通用'
const intentLabel = INTENT_LABELS[String(semanticParse.intent || '').trim()] || String(semanticParse.intent || '').trim() || '处理'
return `已识别为${scenarioLabel}场景，当前目标是${intentLabel}`
}
function extractLocalFlowCandidates(rawText) {
const text = String(rawText || '').trim()
const compact = text.replace(/\s+/g, '')
let time = ''
const explicitTimeMatch = text.match(/发生时间[:：]?\s*([0-9]{4}[-/年][0-9]{1,2}[-/月][0-9]{1,2}日?)/)
if (explicitTimeMatch?.[1]) {
time = explicitTimeMatch[1].replace(/年/g, '-').replace(/月/g, '-').replace(/日/g, '').replace(/\//g, '-')
} else {
const dateMatch = text.match(/([0-9]{4}[-/年][0-9]{1,2}[-/月][0-9]{1,2}日?)/)
if (dateMatch?.[1]) {
time = dateMatch[1].replace(/年/g, '-').replace(/月/g, '-').replace(/日/g, '').replace(/\//g, '-')
} else if (/今天|今日/.test(compact)) {
time = '今天'
} else if (/昨天|昨日/.test(compact)) {
time = '昨天'
} else if (/前天/.test(compact)) {
time = '前天'
}
}
let amount = ''
const amountMatch = text.match(/([0-9]+(?:\.[0-9]{1,2})?)\s*(?:元|员|圆|园|块|块钱|万元|万)/)
if (amountMatch?.[1]) {
const numericValue = Number(amountMatch[1])
if (Number.isFinite(numericValue)) {
amount = Number.isInteger(numericValue) ? `${numericValue}元` : `${numericValue.toFixed(2)}元`
}
}
let event = ''
let expenseType = ''
if (/客户.*吃饭|请客户.*吃饭|招待|宴请|请客/.test(compact)) {
event = '请客户吃饭'
expenseType = '业务招待费'
} else if (/出差|差旅|机票|高铁|火车|行程/.test(compact)) {
event = '出差行程'
expenseType = '差旅费'
} else if (/打车|网约车|出租车|车费|停车/.test(compact)) {
event = '交通出行'
expenseType = '交通费'
} else if (/住宿|酒店|宾馆/.test(compact)) {
event = '住宿报销'
expenseType = '住宿费'
} else if (/餐费|用餐|午餐|晚餐|早餐|餐饮/.test(compact)) {
event = '餐饮用餐'
expenseType = '餐费'
}
return {
time,
amount,
event,
expenseType
}
}
function buildLocalIntentPreview(rawText, sessionType = SESSION_TYPE_EXPENSE) {
if (sessionType === SESSION_TYPE_KNOWLEDGE) {
return '初步识别为财务知识问答，正在准备检索范围'
}
const text = String(rawText || '').trim()
const compact = text.replace(/\s+/g, '')
const intentKey = Object.entries(FLOW_INTENT_KEYWORDS).find(([, keywords]) =>
keywords.some((keyword) => compact.includes(keyword))
)?.[0] || 'draft'
const intentLabel = INTENT_LABELS[intentKey] || '处理'
return `初步识别为报销场景，准备进入${intentLabel}`
}
function buildLocalExtractionProgressMessages(rawText, options = {}) {
const candidates = extractLocalFlowCandidates(rawText)
const messages = []
messages.push('正在提取发生时间...')
messages.push(
candidates.time
? `发现发生时间 ${candidates.time}，继续提取金额...`
: '暂未定位到明确时间，继续提取金额...'
)
messages.push(
candidates.amount
? `发现金额 ${candidates.amount}，继续识别事件类型...`
: '暂未定位到明确金额，继续识别事件类型...'
)
if (candidates.event || candidates.expenseType) {
const eventParts = [candidates.event, candidates.expenseType].filter(Boolean)
messages.push(`识别到${eventParts.join(' / ')}，继续判断待补项...`)
} else {
messages.push('正在识别事件类型和费用分类...')
}
const attachmentHint = Number(options.attachmentCount || 0) > 0 ? '附件完整性' : '票据附件'
messages.push(`正在判断待补项：客户名称、参与人员、${attachmentHint}`)
return messages
}
function formatFlowDuration(ms) {
const numericValue = Number(ms)
if (!Number.isFinite(numericValue) || numericValue < 0) {
@@ -2039,7 +1928,7 @@ function matchPresetSceneFromReason(reason) {
if (/酒店|住宿/.test(compactReason)) {
return '住宿报销'
}
if (/交通|打车|车费|停车|网约车|出租车|地铁|公交/.test(compactReason)) {
if (TRANSPORT_KEYWORD_PATTERN.test(compactReason)) {
return '交通出行'
}
if (/会务|会议|参会|论坛|展会/.test(compactReason)) {
@@ -3162,6 +3051,7 @@ export default {
const reviewRecognitionNotes = computed(() => buildReviewRecognitionNotes(activeReviewPayload.value))
const reviewDocumentSummaries = computed(() => buildReviewDocumentSummaries(activeReviewPayload.value))
const reviewDocumentCount = computed(() => reviewDocumentDrafts.value.length)
const isReviewOverviewDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_REVIEW)
const isReviewDocumentDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_DOCUMENTS)
const isReviewRiskDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_RISK)
const isReviewFlowDrawer = computed(() => reviewDrawerMode.value === REVIEW_DRAWER_MODE_FLOW)
@@ -3175,7 +3065,7 @@ export default {
: '报销识别核对'
))
const reviewDocumentDrawerLabel = computed(() => (
isReviewDocumentDrawer.value ? '显示核对' : '显示票据'
'单据识别'
))
const reviewDocumentDrawerIcon = computed(() => (
isReviewDocumentDrawer.value
@@ -3183,7 +3073,7 @@ export default {
: 'mdi mdi-file-document-multiple-outline'
))
const reviewRiskDrawerLabel = computed(() => (
isReviewRiskDrawer.value ? '显示核对' : '显示风险'
'显示风险'
))
const reviewRiskDrawerIcon = computed(() => (
isReviewRiskDrawer.value
@@ -3191,7 +3081,7 @@ export default {
: 'mdi mdi-shield-alert-outline'
))
const reviewFlowDrawerLabel = computed(() => (
isReviewFlowDrawer.value ? '显示核对' : '显示流程'
'调用流程'
))
const reviewFlowDrawerIcon = computed(() => (
isReviewFlowDrawer.value
@@ -3714,7 +3604,7 @@ export default {
function startSemanticFlowPreview(rawText, options = {}) {
clearFlowSimulationTimers()
const intentPreview = buildLocalIntentPreview(rawText, activeSessionType.value)
const intentPreview = buildLocalIntentPreview(rawText, activeSessionType.value, { intentLabels: INTENT_LABELS })
const extractionMessages = buildLocalExtractionProgressMessages(rawText, options)
const completeIntentTimer = window.setTimeout(() => {
@@ -3867,7 +3757,12 @@ export default {
const extractionStep = flowSteps.value.find((step) => step.key === 'extraction')
completePendingFlowStep(
'intent',
summarizeSemanticIntentDetail(run.semantic_parse),
summarizeSemanticIntentDetail(run.semantic_parse, {
scenarioLabels: SCENARIO_LABELS,
intentLabels: INTENT_LABELS,
expenseTypeLabels: EXPENSE_TYPE_LABELS,
fallbackText: FLOW_STEP_FALLBACKS.intent.completedText
}),
intentStep?.startedAt ? null : semanticDurations.intentMs
)
completePendingFlowStep(
@@ -4393,34 +4288,36 @@ export default {
insightPanelCollapsed.value = !insightPanelCollapsed.value
}
function switchReviewDrawerMode(mode) {
if (reviewDrawerMode.value === mode) {
return
}
reviewDrawerMode.value = mode
}
function switchToReviewOverviewDrawer() {
switchReviewDrawerMode(REVIEW_DRAWER_MODE_REVIEW)
}
function toggleReviewDocumentDrawer() {
if (!reviewDocumentDrawerAvailable.value) {
return
}
reviewDrawerMode.value =
reviewDrawerMode.value === REVIEW_DRAWER_MODE_DOCUMENTS
? REVIEW_DRAWER_MODE_REVIEW
: REVIEW_DRAWER_MODE_DOCUMENTS
switchReviewDrawerMode(REVIEW_DRAWER_MODE_DOCUMENTS)
}
function toggleReviewRiskDrawer() {
if (!reviewRiskDrawerAvailable.value) {
return
}
reviewDrawerMode.value =
reviewDrawerMode.value === REVIEW_DRAWER_MODE_RISK
? REVIEW_DRAWER_MODE_REVIEW
: REVIEW_DRAWER_MODE_RISK
switchReviewDrawerMode(REVIEW_DRAWER_MODE_RISK)
}
function toggleReviewFlowDrawer() {
if (!reviewFlowDrawerAvailable.value) {
return
}
reviewDrawerMode.value =
reviewDrawerMode.value === REVIEW_DRAWER_MODE_FLOW
? REVIEW_DRAWER_MODE_REVIEW
: REVIEW_DRAWER_MODE_FLOW
switchReviewDrawerMode(REVIEW_DRAWER_MODE_FLOW)
}
function setInlineReviewFieldError(key, message) {
@@ -5335,6 +5232,7 @@ export default {
activeReviewPayload,
activeReviewFilePreviews,
reviewDrawerMode,
isReviewOverviewDrawer,
isReviewDocumentDrawer,
isReviewRiskDrawer,
isReviewFlowDrawer,
@@ -5433,6 +5331,7 @@ export default {
resolveFlowStepStatusLabel,
resolveFlowStepDetail,
toggleInsightPanel,
switchToReviewOverviewDrawer,
toggleReviewDocumentDrawer,
toggleReviewRiskDrawer,
toggleReviewFlowDrawer,