feat: 增强风险规则生成引擎与预算中心页面
后端拆分风险规则生成为解释器、语义分析、本体对齐等子模块， 优化模板执行和流程图生成，完善员工种子数据和导入逻辑，增强 报销单权限策略和草稿持久化，前端新增预算中心视图和趋势图 组件，重构审计页面和风险规则测试对话框交互，完善文档中心 和报销创建页面细节，补充单元测试覆盖。
This commit is contained in:
caoxiaozhu
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{
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"file_name": "2月20_武汉-上海.pdf",
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"preview_file_name": "2月20_武汉-上海.preview.png",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示：附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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"points": [
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"票据类型：已识别为火车/高铁票。",
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"附件类型要求：当前费用项目为火车票，已识别为火车/高铁票。",
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"金额字段：已识别到与当前明细接近的金额 354.00 元。"
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],
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"rule_basis": [],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "train_ticket",
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"document_type_label": "火车/高铁票",
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"scene_code": "travel",
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"scene_label": "差旅票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "354元"
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},
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{
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"key": "date",
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"label": "列车出发时间",
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"value": "2026-02-20 07:55"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "中国铁路"
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},
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{
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"key": "invoice_number",
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"label": "票据号码",
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"value": "26429165800002785705"
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},
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{
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"key": "route",
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"label": "行程",
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"value": "武汉-上海"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "train_ticket",
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"current_expense_type_label": "火车票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "travel",
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"recognized_scene_label": "差旅票据",
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"recognized_document_type": "train_ticket",
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"recognized_document_type_label": "火车/高铁票",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为火车票，已识别为火车/高铁票。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "电子发票\n（铁路电子客票)\n州\n国家税务总局\n发票号码：26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
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"ocr_summary": "电子发票；（铁路电子客票)；州",
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"ocr_avg_score": 0.9580968717734019,
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"ocr_line_count": 24,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.88,
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"ocr_classification_evidence": [
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"铁路电子客票",
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"电子客票",
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"铁路",
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"二等座"
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],
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"ocr_warnings": []
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}
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{
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"file_name": "酒店3.jpg",
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"storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/12aab9cc-fa31-4cde-8935-16ef24fb94a4/酒店3.jpg",
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"media_type": "image/jpeg",
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"size_bytes": 153582,
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"uploaded_at": "2026-05-22T06:05:17.947049+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/12aab9cc-fa31-4cde-8935-16ef24fb94a4/酒店3.preview.jpg",
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"preview_media_type": "image/jpeg",
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"preview_file_name": "酒店3.preview.jpg",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示：附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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"points": [
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"票据类型：已识别为酒店住宿票据。",
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"附件类型要求：当前费用项目为住宿票，已识别为酒店住宿票据。",
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"金额字段：已识别到与当前明细接近的金额 1086.00 元。"
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],
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"rule_basis": [
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"依据《公司差旅费报销规则》（v1.0.17），住宿费按员工职级、出差城市和每晚金额进行差标核算。"
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],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "hotel_invoice",
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"document_type_label": "酒店住宿票据",
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"scene_code": "hotel",
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"scene_label": "住宿票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "1086元"
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},
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{
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"key": "date",
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"label": "日期",
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"value": "2026-02-20"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "上海喜来登酒店"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "hotel_ticket",
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"current_expense_type_label": "住宿票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "hotel",
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"recognized_scene_label": "住宿票据",
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"recognized_document_type": "hotel_invoice",
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"recognized_document_type_label": "酒店住宿票据",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为住宿票，已识别为酒店住宿票据。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "上海喜来登酒店（样例）\n住宿费用单\n单据编号：SH-SAMPLE-20260223-001\n开单期：2026年223\n宾客姓名：曹笑\n住期：2026年220\n离店期：2026年223\n住晚数：3晚\n房型：豪华床房\n房号：1808\n项目\n日期\n数量\n单价\n金额\n备注\n住宿费\n2026-02-20至2026-02-22\n3晚\n￥362/晚\n￥1086\n豪华大床房\n金额大写：壹仟零捌拾陆元整\n合计：￥1086\n备注：\n1.如有疑问，请致电前台：021-28958888。\n2.退房时间为中午12：00，超时退房将按酒店规定收取相关费用。\n3.感谢您的下榻，期待您的再次光临！\n酒店地址：上海市浦东新区银城中路88号 邮编：200120\n样例票据|仅供系统测试|无效凭证",
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"ocr_summary": "上海喜来登酒店（样例）；住宿费用单；单据编号：SH-SAMPLE-20260223-001",
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"ocr_avg_score": 0.988790222009023,
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"ocr_line_count": 30,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.71,
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"ocr_classification_evidence": [
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"住宿",
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"离店",
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"酒店"
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],
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"ocr_warnings": []
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}
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"file_name": "2月23_上海-武汉.pdf",
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"media_type": "application/pdf",
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"size_bytes": 24940,
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"uploaded_at": "2026-05-22T05:01:02.605504+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/2014d004-4ef9-4655-8ef0-8f3ad64df2f7/2月23_上海-武汉.preview.png",
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"preview_media_type": "image/png",
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"preview_file_name": "2月23_上海-武汉.preview.png",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示：附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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"points": [
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"票据类型：已识别为火车/高铁票。",
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"附件类型要求：当前费用项目为火车票，已识别为火车/高铁票。",
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"金额字段：已识别到与当前明细接近的金额 354.00 元。"
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],
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"rule_basis": [],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "train_ticket",
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"document_type_label": "火车/高铁票",
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"scene_code": "travel",
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"scene_label": "差旅票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "354元"
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},
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{
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"key": "date",
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"label": "列车出发时间",
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"value": "2026-02-23 13:54"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "中国铁路"
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},
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{
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"key": "invoice_number",
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"label": "票据号码",
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"value": "26319166100006175398"
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},
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{
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"key": "route",
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"label": "行程",
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"value": "上海-武汉"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "train_ticket",
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"current_expense_type_label": "火车票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "travel",
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"recognized_scene_label": "差旅票据",
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"recognized_document_type": "train_ticket",
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"recognized_document_type_label": "火车/高铁票",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为火车票，已识别为火车/高铁票。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "电子发票\n（铁路电子客票）\n州\n国家税务总局\n发票号码：26319166100006175398\n开票日期:2026年05月18日\n上海市税务局\n上海虹桥站\n武汉站\nG456\nShanghaihongqiao\nWuhan\n2026年02月23日\n13:54开\n12车08B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6610061086021394837402026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
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"ocr_summary": "电子发票；（铁路电子客票）；州",
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"ocr_avg_score": 0.9620026834309101,
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"ocr_line_count": 24,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.88,
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"ocr_classification_evidence": [
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"铁路电子客票",
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"电子客票",
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"铁路",
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"二等座"
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],
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"ocr_warnings": []
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}
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Reference in New Issue
Block a user