feat: 添加风险规则及 agent assets 功能增强

2026-05-19 16:19:03 +00:00
parent d460ee0fe7
commit 54ffef66d3
52 changed files with 26036 additions and 25171 deletions
--- a/server/rules/finance-rules/公司差旅费报销规则.xlsx
+++ b/server/rules/finance-rules/公司差旅费报销规则.xlsx
--- a/server/rules/risk-rules/risk.expense.consecutive_transport_receipts.json
+++ b/server/rules/risk-rules/risk.expense.consecutive_transport_receipts.json
@@ -0,0 +1,32 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.expense.consecutive_transport_receipts",
+  "name": "连号交通票据",
+  "enabled": true,
+  "risk_dimension": "consecutive_receipts",
+  "ontology_signal": "consecutive_transport_receipts",
+  "evaluator": "consecutive_transport_receipts",
+  "applies_to": {
+    "expense_types": ["transport", "travel"],
+    "min_attachments": 2
+  },
+  "inputs": {
+    "invoice_no": "attachment.invoice_no"
+  },
+  "params": {
+    "min_consecutive_count": 3
+  },
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "manual_review"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 三、车辆交通 / 连号票集中报销",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.expense.entertainment_missing_detail.json
+++ b/server/rules/risk-rules/risk.expense.entertainment_missing_detail.json
@@ -0,0 +1,29 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.expense.entertainment_missing_detail",
+  "name": "招待费事由不完整",
+  "enabled": true,
+  "risk_dimension": "entertainment_detail",
+  "ontology_signal": "entertainment_missing_detail",
+  "evaluator": "entertainment_reason_missing",
+  "applies_to": {
+    "domains": ["meal"]
+  },
+  "inputs": {
+    "reason": "claim.reason_corpus"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 三、餐费招待 / 业务招待无事由对象",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.expense.meal_localized_as_travel.json
+++ b/server/rules/risk-rules/risk.expense.meal_localized_as_travel.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.expense.meal_localized_as_travel",
+  "name": "同城餐饮混入差旅",
+  "enabled": true,
+  "risk_dimension": "meal_travel_mix",
+  "ontology_signal": "meal_as_travel",
+  "evaluator": "meal_as_travel_same_city",
+  "applies_to": {
+    "domains": ["travel"]
+  },
+  "inputs": {
+    "declared": "claim.location",
+    "meal_city": "attachment.cities"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 三、餐费招待 / 同城餐饮归集异地差旅",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.expense.reason_too_brief.json
+++ b/server/rules/risk-rules/risk.expense.reason_too_brief.json
@@ -0,0 +1,29 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.expense.reason_too_brief",
+  "name": "报销事由过短",
+  "enabled": true,
+  "risk_dimension": "reason_quality",
+  "ontology_signal": "reason_too_brief",
+  "evaluator": "reason_too_brief",
+  "applies_to": {},
+  "inputs": {
+    "reason": "claim.reason_corpus"
+  },
+  "params": {
+    "min_reason_length": 6
+  },
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 通用 / 事由不足以支撑真实性判断",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.invoice.claimant_buyer_name_match.json
+++ b/server/rules/risk-rules/risk.invoice.claimant_buyer_name_match.json
@@ -0,0 +1,32 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.claimant_buyer_name_match",
+  "name": "报销人与发票抬头一致",
+  "enabled": true,
+  "risk_dimension": "identity_consistency",
+  "ontology_signal": "buyer_name_mismatch",
+  "evaluator": "identity_consistency",
+  "applies_to": {
+    "min_attachments": 1
+  },
+  "inputs": {
+    "claimant": "claim.employee_name",
+    "buyer": "attachment.buyer_name"
+  },
+  "params": {
+    "allow_keywords": ["代报", "集团", "公司", "有限公司"]
+  },
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "manual_review"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 抬头错误",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.invoice.cross_year_invoice.json
+++ b/server/rules/risk-rules/risk.invoice.cross_year_invoice.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.cross_year_invoice",
+  "name": "跨年发票入账",
+  "enabled": true,
+  "risk_dimension": "cross_year_invoice",
+  "ontology_signal": "cross_year_invoice",
+  "evaluator": "cross_year_invoice",
+  "applies_to": {
+    "min_attachments": 1
+  },
+  "inputs": {
+    "invoice_date": "attachment.invoice_date",
+    "claim_date": ["claim.occurred_at", "item.item_date"]
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 跨年发票",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.invoice.document_expense_mismatch.json
+++ b/server/rules/risk-rules/risk.invoice.document_expense_mismatch.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.document_expense_mismatch",
+  "name": "开票内容与报销场景不符",
+  "enabled": true,
+  "risk_dimension": "document_expense_mismatch",
+  "ontology_signal": "document_expense_mismatch",
+  "evaluator": "document_expense_mismatch",
+  "applies_to": {
+    "min_attachments": 1
+  },
+  "inputs": {
+    "document_type": "attachment.document_type",
+    "expense_type": ["claim.expense_type", "item.item_type"]
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 开票内容与业务不符",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.invoice.duplicate_invoice.json
+++ b/server/rules/risk-rules/risk.invoice.duplicate_invoice.json
@@ -0,0 +1,29 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.duplicate_invoice",
+  "name": "发票重复报销",
+  "enabled": true,
+  "risk_dimension": "duplicate_invoice",
+  "ontology_signal": "duplicate_invoice",
+  "evaluator": "duplicate_invoice",
+  "applies_to": {
+    "min_attachments": 1
+  },
+  "inputs": {
+    "invoice_no": "attachment.invoice_no"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "block"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 重复报销",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.invoice.vague_goods_description.json
+++ b/server/rules/risk-rules/risk.invoice.vague_goods_description.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.vague_goods_description",
+  "name": "发票品名过于笼统",
+  "enabled": true,
+  "risk_dimension": "vague_goods_description",
+  "ontology_signal": "vague_goods_description",
+  "evaluator": "vague_goods_description",
+  "applies_to": {
+    "expense_types": ["office", "other"],
+    "min_attachments": 1
+  },
+  "inputs": {
+    "ocr": "attachment.ocr_text"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 品名笼统",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.invoice.void_or_red_invoice.json
+++ b/server/rules/risk-rules/risk.invoice.void_or_red_invoice.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.invoice.void_or_red_invoice",
+  "name": "作废或红冲发票",
+  "enabled": true,
+  "risk_dimension": "void_or_red_invoice",
+  "ontology_signal": "void_or_red_invoice",
+  "evaluator": "invoice_void_or_red",
+  "applies_to": {
+    "min_attachments": 1
+  },
+  "inputs": {
+    "status": "attachment.invoice_status",
+    "ocr": "attachment.ocr_text"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "block"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 二、发票类 / 作废红冲发票",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.travel.base_location_overlap.json
+++ b/server/rules/risk-rules/risk.travel.base_location_overlap.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.travel.base_location_overlap",
+  "name": "常驻地重合出差风险",
+  "enabled": true,
+  "risk_dimension": "base_location_overlap",
+  "ontology_signal": "base_location_overlap",
+  "evaluator": "base_location_overlap",
+  "applies_to": {
+    "domains": ["travel"]
+  },
+  "inputs": {
+    "employee_base": "employee.location",
+    "declared": "claim.location"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "manual_review"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 一、出差类 / 两头在外",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.travel.destination_receipt_location.json
+++ b/server/rules/risk-rules/risk.travel.destination_receipt_location.json
@@ -0,0 +1,29 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.travel.destination_receipt_location",
+  "name": "申报地点与票据地点一致",
+  "risk_dimension": "location_consistency",
+  "ontology_signal": "location_mismatch",
+  "evaluator": "location_consistency",
+  "inputs": {
+    "declared": "claim.location",
+    "evidence": ["attachment.cities", "item.item_location"]
+  },
+  "params": {
+    "match_mode": "city_fuzzy",
+    "missing_evidence": "warn"
+  },
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "manual_review",
+      "message_template": "申报地点 {declared} 与票据识别地点 {evidence} 不一致"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "updated_at": "2026-05-18"
+  }
+}
--- a/server/rules/risk-rules/risk.travel.hotel_without_itinerary.json
+++ b/server/rules/risk-rules/risk.travel.hotel_without_itinerary.json
@@ -0,0 +1,32 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.travel.hotel_without_itinerary",
+  "name": "住宿城市与行程不一致",
+  "enabled": true,
+  "risk_dimension": "hotel_itinerary",
+  "ontology_signal": "hotel_itinerary_mismatch",
+  "evaluator": "hotel_without_itinerary",
+  "applies_to": {
+    "domains": ["travel"],
+    "expense_types": ["hotel", "travel"]
+  },
+  "inputs": {
+    "declared": "claim.location",
+    "hotel": "attachment.hotel_city",
+    "itinerary": "attachment.route_cities"
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "manual_review"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 三、住宿费 / 夜间异地住宿、酒店连续多天",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.travel.intracity_travel_claim.json
+++ b/server/rules/risk-rules/risk.travel.intracity_travel_claim.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.travel.intracity_travel_claim",
+  "name": "同城虚报差旅补贴",
+  "enabled": true,
+  "risk_dimension": "intracity_travel",
+  "ontology_signal": "intracity_travel",
+  "evaluator": "intracity_travel_claim",
+  "applies_to": {
+    "domains": ["travel"]
+  },
+  "inputs": {
+    "declared": "claim.location",
+    "evidence": ["attachment.route", "attachment.cities"]
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "high",
+      "action": "manual_review"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 一、出差类 / 同城虚报差旅",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/rules/risk-rules/risk.travel.multi_city_reason_required.json
+++ b/server/rules/risk-rules/risk.travel.multi_city_reason_required.json
@@ -0,0 +1,30 @@
+{
+  "schema_version": "1.0",
+  "rule_code": "risk.travel.multi_city_reason_required",
+  "name": "多城市行程需说明",
+  "enabled": true,
+  "risk_dimension": "multi_city_itinerary",
+  "ontology_signal": "multi_city_itinerary",
+  "evaluator": "multi_city_reason_required",
+  "applies_to": {
+    "domains": ["travel"]
+  },
+  "inputs": {
+    "reason": "claim.reason_corpus",
+    "cities": ["attachment.cities", "item.item_location"]
+  },
+  "params": {},
+  "outcomes": {
+    "pass": { "severity": "none", "action": "continue" },
+    "fail": {
+      "severity": "medium",
+      "action": "warn"
+    }
+  },
+  "metadata": {
+    "owner": "风控与审计部",
+    "stability": "platform_builtin",
+    "source_ref": "常用risk.txt / 一、出差类 / 绕道出行、行程不符",
+    "updated_at": "2026-05-19"
+  }
+}
--- a/server/scripts/sync_platform_risk_rules.py
+++ b/server/scripts/sync_platform_risk_rules.py
@@ -0,0 +1,28 @@
+#!/usr/bin/env python3
+"""Sync platform risk rule assets from server/rules/risk-rules/*.json."""
+
+from __future__ import annotations
+
+import sys
+from pathlib import Path
+
+SERVER_SRC = Path(__file__).resolve().parents[1] / "src"
+if str(SERVER_SRC) not in sys.path:
+    sys.path.insert(0, str(SERVER_SRC))
+
+from app.db.session import get_session_factory  # noqa: E402
+from app.services.agent_foundation import AgentFoundationService  # noqa: E402
+
+
+def main() -> None:
+    db = get_session_factory()()
+    try:
+        count = AgentFoundationService(db).sync_platform_risk_rules_from_library()
+        db.commit()
+        print(f"Synced {count} risk rule manifest(s) from library.")
+    finally:
+        db.close()
+
+
+if __name__ == "__main__":
+    main()
--- a/server/scripts/test_rule_json_api.py
+++ b/server/scripts/test_rule_json_api.py
@@ -0,0 +1,13 @@
+#!/usr/bin/env python3
+import json
+import urllib.request
+
+base = "http://127.0.0.1:8000/api/v1"
+items = json.loads(urllib.request.urlopen(f"{base}/agent-assets?asset_type=rule").read())
+risk = next((i for i in items if str(i.get("code", "")).startswith("risk.")), None)
+print("risk asset:", risk.get("code") if risk else None)
+if not risk:
+    raise SystemExit(1)
+resp = urllib.request.urlopen(f"{base}/agent-assets/{risk['id']}/rule-json")
+payload = json.loads(resp.read())
+print("rule-json ok:", payload.get("file_name"), payload.get("evaluator"))
--- a/server/src/app/api/v1/endpoints/agent_assets.py
+++ b/server/src/app/api/v1/endpoints/agent_assets.py
@@ -27,7 +27,6 @@ from app.schemas.agent_asset import (
    AgentAssetRuleJsonWrite,
    AgentAssetSpreadsheetChangeRecordRead,
    AgentAssetUpdate,
-    AgentAssetVersionCompareRead,
    AgentAssetVersionCreate,
    AgentAssetVersionRead,
    AgentAssetVersionTimelineItemRead,
@@ -167,7 +166,7 @@ def get_agent_asset_spreadsheet_onlyoffice_config(
    db: DbSession,
    version: Annotated[
        str | None,
-        Query(description="可选的规则版本号；不传时默认当前版本。"),
+        Query(description="兼容旧前端的可选参数；表格规则始终打开当前规则表。"),
    ] = None,
 ) -> AgentAssetOnlyOfficeConfigRead:
    try:
@@ -184,7 +183,7 @@ def get_agent_asset_spreadsheet_onlyoffice_config(
    "/{asset_id}/spreadsheet/content",
    response_class=FileResponse,
    summary="下载或预览规则 Excel 文件",
-    description="按版本返回规则的 Excel 快照，用于浏览器预览或下载。",
+    description="返回当前规则 Excel 文件，用于浏览器预览或下载。",
 )
 def get_agent_asset_spreadsheet_content(
    asset_id: str,
@@ -192,7 +191,7 @@ def get_agent_asset_spreadsheet_content(
    db: DbSession,
    version: Annotated[
        str | None,
-        Query(description="可选的规则版本号；不传时默认当前版本。"),
+        Query(description="兼容旧前端的可选参数；不传时返回当前规则表。"),
    ] = None,
 ) -> FileResponse:
    try:
@@ -215,18 +214,18 @@ def get_agent_asset_spreadsheet_content(
 def get_agent_asset_spreadsheet_onlyoffice_content(
    asset_id: str,
    db: DbSession,
-    version: Annotated[
-        str,
-        Query(min_length=1, description="规则版本号。"),
-    ],
    access_token: Annotated[
        str,
        Query(min_length=1, description="ONLYOFFICE 临时访问令牌。"),
    ],
+    version: Annotated[
+        str | None,
+        Query(description="兼容旧 ONLYOFFICE URL；当前表格模式不再使用。"),
+    ] = None,
 ) -> FileResponse:
    try:
        service = AgentAssetService(db)
-        service.validate_rule_spreadsheet_access_token(asset_id, version, access_token)
+        service.validate_rule_spreadsheet_access_token(asset_id, access_token)
        file_path, media_type, filename = service.get_rule_spreadsheet_content(
            asset_id,
            version=version,
@@ -246,7 +245,7 @@ def get_agent_asset_spreadsheet_onlyoffice_content(
    response_model=AgentAssetRead,
    status_code=status.HTTP_201_CREATED,
    summary="上传规则 Excel 文件",
-    description="为指定规则上传新的 Excel 快照，并自动生成新规则版本。",
+    description="为指定规则上传新的 Excel 文件，并记录本次表格修改。",
 )
 def upload_agent_asset_spreadsheet(
    asset_id: str,
@@ -311,16 +310,16 @@ def import_agent_asset_spreadsheet_content(
    "/{asset_id}/spreadsheet/onlyoffice/callback",
    response_model=AgentAssetOnlyOfficeCallbackRead,
    summary="接收规则 Excel 的 ONLYOFFICE 回调",
-    description="接收 ONLYOFFICE 回写内容，并自动生成新的规则版本。",
+    description="接收 ONLYOFFICE 回写内容，并记录本次表格修改。",
 )
 def handle_agent_asset_spreadsheet_onlyoffice_callback(
    asset_id: str,
    payload: AgentAssetOnlyOfficeCallbackWrite,
    db: DbSession,
    version: Annotated[
-        str,
-        Query(min_length=1, description="打开编辑器时对应的规则版本号。"),
-    ],
+        str | None,
+        Query(description="兼容旧 ONLYOFFICE 回调；当前表格模式不再使用。"),
+    ] = None,
    actor_name: Annotated[
        str | None,
        Query(description="发起编辑的用户显示名。"),
@@ -601,25 +600,3 @@ def get_agent_asset_version_timeline(
    except Exception as exc:
        _handle_asset_error(exc)

-
-@router.get(
-    "/{asset_id}/versions/compare",
-    response_model=AgentAssetVersionCompareRead,
-    summary="比较两个规则表版本",
-    description="对比两个 Excel 规则表版本的工作表变化与单元格级差异。",
-)
-def compare_agent_asset_spreadsheet_versions(
-    asset_id: str,
-    _: CurrentUser,
-    db: DbSession,
-    base_version: Annotated[str, Query(min_length=1, description="基准版本号")],
-    target_version: Annotated[str, Query(min_length=1, description="对比版本号")],
-) -> AgentAssetVersionCompareRead:
-    try:
-        return AgentAssetService(db).compare_spreadsheet_versions(
-            asset_id,
-            base_version=base_version,
-            target_version=target_version,
-        )
-    except Exception as exc:
-        _handle_asset_error(exc)
--- a/server/src/app/schemas/agent_asset.py
+++ b/server/src/app/schemas/agent_asset.py
@@ -133,22 +133,10 @@ class AgentAssetSpreadsheetDiffSheetRead(BaseModel):
    change_type: str


-class AgentAssetVersionCompareRead(BaseModel):
-    base_version: str
-    target_version: str
-    added_sheet_count: int = 0
-    removed_sheet_count: int = 0
-    changed_sheet_count: int = 0
-    changed_cell_count: int = 0
-    sheet_changes: list[AgentAssetSpreadsheetDiffSheetRead] = Field(default_factory=list)
-    cell_changes: list[AgentAssetSpreadsheetDiffCellRead] = Field(default_factory=list)
-
-
 class AgentAssetSpreadsheetChangeRecordRead(BaseModel):
    id: str
    actor: str
    changed_at: datetime
-    version: str | None = None
    summary: str
    sheet_changes: list[AgentAssetSpreadsheetDiffSheetRead] = Field(default_factory=list)
    cell_changes: list[AgentAssetSpreadsheetDiffCellRead] = Field(default_factory=list)
--- a/server/src/app/services/agent_assets.py
+++ b/server/src/app/services/agent_assets.py
@@ -36,7 +36,6 @@ from app.schemas.agent_asset import (
    AgentAssetSpreadsheetDiffCellRead,
    AgentAssetSpreadsheetDiffSheetRead,
    AgentAssetUpdate,
-    AgentAssetVersionCompareRead,
    AgentAssetVersionCreate,
    AgentAssetVersionRead,
    AgentAssetVersionTimelineItemRead,
@@ -511,18 +510,16 @@ class AgentAssetService:
            return self._build_onlyoffice_spreadsheet_config(
                asset_id=asset_id,
                current_user=current_user,
-                resolved_version=resolved_version,
                metadata=metadata,
                editable=resolved_version == PREVIEW_RULE_CURRENT_VERSION,
            )

        asset = self._require_spreadsheet_rule(asset_id)
-        resolved_version, metadata = self._resolve_current_spreadsheet_meta(asset)
+        _, metadata = self._resolve_current_spreadsheet_meta(asset)
        editable = self._can_edit_current_spreadsheet(current_user)
        return self._build_onlyoffice_spreadsheet_config(
            asset_id=asset.id,
            current_user=current_user,
-            resolved_version=resolved_version,
            metadata=metadata,
            editable=editable,
        )
@@ -555,7 +552,6 @@ class AgentAssetService:
    def validate_rule_spreadsheet_access_token(
        self,
        asset_id: str,
-        version: str,
        access_token: str,
    ) -> None:
        onlyoffice_settings = resolve_onlyoffice_settings()
@@ -571,7 +567,6 @@ class AgentAssetService:
        if (
            payload.get("scope") != "agent-asset-spreadsheet"
            or payload.get("asset_id") != asset_id
-            or payload.get("version") != version
        ):
            raise ValueError("ONLYOFFICE 文件访问令牌无效。")

@@ -604,7 +599,6 @@ class AgentAssetService:
        )
        changed_sheet_count = self._count_changed_sheets(sheet_changes, cell_changes)
        changed_cell_count = len(cell_changes)
-        next_version = self._next_available_version(asset)

        metadata = self._store_current_rule_spreadsheet(
            asset,
@@ -613,45 +607,10 @@ class AgentAssetService:
            actor=actor,
            source=source,
        )
-        snapshot_metadata = self.spreadsheet_manager.store_rule_library_spreadsheet_snapshot(
-            library=self._resolve_spreadsheet_rule_library(asset),
-            asset_id=asset.id,
-            version=next_version,
-            file_name=file_name,
-            content=content,
-            actor_name=actor,
-            source=source,
-        )
-        operation_label = (
-            change_note
-            or (
-                "ONLYOFFICE 在线编辑"
-                if source == "onlyoffice"
-                else f"上传并覆盖当前规则表：{normalized_name}"
-            )
-        )
        summary = self._build_spreadsheet_change_summary(
-            operation_label,
            sheet_changes,
            cell_changes,
        )
-        version_content = self.spreadsheet_manager.build_version_markdown(
-            rule_name=asset.name,
-            version=next_version,
-            metadata=snapshot_metadata,
-        )
-        self.create_version(
-            asset.id,
-            AgentAssetVersionCreate(
-                version=next_version,
-                content=version_content,
-                content_type=AgentAssetContentType.MARKDOWN,
-                change_note=summary,
-                created_by=actor,
-            ),
-            actor=actor,
-            request_id=request_id,
-        )
        self.audit_service.log_action(
            actor=actor,
            action="edit_rule_spreadsheet",
@@ -660,13 +619,11 @@ class AgentAssetService:
            before_json={"storage_key": current_metadata.storage_key},
            after_json={
                "summary": summary,
-                "version": next_version,
                "changed_sheet_count": changed_sheet_count,
                "changed_cell_count": changed_cell_count,
                "sheet_changes": [item.model_dump() for item in sheet_changes],
                "cell_changes": [item.model_dump() for item in cell_changes[:500]],
                "storage_key": metadata.storage_key,
-                "snapshot_storage_key": snapshot_metadata.storage_key,
            },
            request_id=request_id,
        )
@@ -705,7 +662,7 @@ class AgentAssetService:
        self,
        asset_id: str,
        *,
-        version: str,
+        version: str | None = None,
        payload: dict[str, Any],
        actor_name: str | None = None,
    ) -> None:
@@ -721,8 +678,6 @@ class AgentAssetService:
        callback = self._parse_onlyoffice_callback(payload)
        if callback.status not in {2, 6} or not callback.download_url:
            return
-        if str(version or "").strip() not in {"", "current", self._resolve_working_version(asset)}:
-            return

        _, current_metadata = self._resolve_current_spreadsheet_meta(asset)
        request = Request(
@@ -924,44 +879,6 @@ class AgentAssetService:

        return sorted(events, key=lambda item: item.event_time)

-    def compare_spreadsheet_versions(
-        self,
-        asset_id: str,
-        *,
-        base_version: str,
-        target_version: str,
-    ) -> AgentAssetVersionCompareRead:
-        self._ensure_ready()
-        asset = self._require_spreadsheet_rule(asset_id)
-        resolved_base, base_meta = self._resolve_spreadsheet_version_meta(
-            asset,
-            version=base_version,
-        )
-        resolved_target, target_meta = self._resolve_spreadsheet_version_meta(
-            asset,
-            version=target_version,
-        )
-
-        base_workbook = self._load_spreadsheet_for_compare(base_meta)
-        target_workbook = self._load_spreadsheet_for_compare(target_meta)
-        sheet_changes, cell_changes = self._collect_workbook_changes(
-            base_workbook,
-            target_workbook,
-        )
-        added_sheet_count = sum(1 for item in sheet_changes if item.change_type == "added")
-        removed_sheet_count = sum(1 for item in sheet_changes if item.change_type == "removed")
-
-        return AgentAssetVersionCompareRead(
-            base_version=resolved_base,
-            target_version=resolved_target,
-            added_sheet_count=added_sheet_count,
-            removed_sheet_count=removed_sheet_count,
-            changed_sheet_count=self._count_changed_sheets(sheet_changes, cell_changes),
-            changed_cell_count=len(cell_changes),
-            sheet_changes=sheet_changes,
-            cell_changes=cell_changes[:500],
-        )
-
    def list_spreadsheet_change_records(
        self,
        asset_id: str,
@@ -981,8 +898,7 @@ class AgentAssetService:
                id=log.id,
                actor=log.actor,
                changed_at=log.created_at,
-                version=str((log.after_json or {}).get("version") or "").strip() or None,
-                summary=str((log.after_json or {}).get("summary") or "ONLYOFFICE 在线编辑保存。"),
+                summary=str((log.after_json or {}).get("summary") or "表格内容已保存。"),
                sheet_changes=[
                    AgentAssetSpreadsheetDiffSheetRead.model_validate(item)
                    for item in ((log.after_json or {}).get("sheet_changes") or [])
@@ -1292,7 +1208,6 @@ class AgentAssetService:
        *,
        asset_id: str,
        current_user: CurrentUserContext,
-        resolved_version: str,
        metadata: RuleSpreadsheetMeta,
        editable: bool,
    ) -> AgentAssetOnlyOfficeConfigRead:
@@ -1307,21 +1222,21 @@ class AgentAssetService:

        backend_base_url = onlyoffice_settings.backend_url.rstrip("/")
        public_url = onlyoffice_settings.public_url.rstrip("/")
-        access_token = self._build_onlyoffice_access_token(asset_id, resolved_version)
+        access_token = self._build_onlyoffice_access_token(asset_id)
        document_url = (
            f"{backend_base_url}{settings.api_v1_prefix}/agent-assets/{asset_id}/spreadsheet/onlyoffice/content"
-            f"?version={resolved_version}&access_token={access_token}"
+            f"?access_token={access_token}"
        )
        callback_url = (
            f"{backend_base_url}{settings.api_v1_prefix}/agent-assets/{asset_id}/spreadsheet/onlyoffice/callback"
-            f"?version={resolved_version}&actor_name={quote(current_user.name)}"
+            f"?actor_name={quote(current_user.name)}"
        )

        config: dict[str, Any] = {
            "documentType": "cell",
            "document": {
                "fileType": Path(metadata.file_name).suffix.lstrip(".").lower() or "xlsx",
-                "key": self._build_onlyoffice_document_key(asset_id, resolved_version, metadata),
+                "key": self._build_onlyoffice_document_key(asset_id, metadata),
                "title": metadata.file_name,
                "url": document_url,
                "permissions": {
@@ -1462,19 +1377,6 @@ class AgentAssetService:
        major, minor, patch = [int(item) for item in parts]
        return f"v{major}.{minor}.{patch + 1}"

-    @staticmethod
-    def _can_edit_spreadsheet_version(
-        asset: AgentAsset,
-        current_user: CurrentUserContext,
-        version: str,
-    ) -> bool:
-        role_codes = {str(item).strip() for item in current_user.role_codes}
-        can_edit = current_user.is_admin or "manager" in role_codes or "finance" in role_codes
-        return (
-            can_edit
-            and AgentAssetService._resolve_working_version(asset) == str(version or "").strip()
-        )
-
    @staticmethod
    def _can_edit_current_spreadsheet(current_user: CurrentUserContext) -> bool:
        role_codes = {str(item).strip() for item in current_user.role_codes}
@@ -1483,23 +1385,21 @@ class AgentAssetService:
    @staticmethod
    def _build_onlyoffice_document_key(
        asset_id: str,
-        version: str,
        metadata: RuleSpreadsheetMeta,
    ) -> str:
        fingerprint = metadata.checksum or metadata.updated_at or metadata.file_name
-        raw_key = f"{asset_id}-{version}-{fingerprint}"
+        raw_key = f"{asset_id}-{fingerprint}"
        return "".join(
            character if character.isalnum() or character in {"-", "_", ".", "="} else "_"
            for character in raw_key
        )

    @staticmethod
-    def _build_onlyoffice_access_token(asset_id: str, version: str) -> str:
+    def _build_onlyoffice_access_token(asset_id: str) -> str:
        onlyoffice_settings = resolve_onlyoffice_settings()
        payload = {
            "scope": "agent-asset-spreadsheet",
            "asset_id": asset_id,
-            "version": version,
        }
        return jwt.encode(payload, onlyoffice_settings.jwt_secret, algorithm="HS256")

@@ -1646,7 +1546,6 @@ class AgentAssetService:

    @staticmethod
    def _build_spreadsheet_change_summary(
-        operation_label: str,
        sheet_changes: list[AgentAssetSpreadsheetDiffSheetRead],
        cell_changes: list[AgentAssetSpreadsheetDiffCellRead],
    ) -> str:
@@ -1655,15 +1554,15 @@ class AgentAssetService:
            | {item.sheet_name for item in cell_changes}
        )
        if not sheet_names:
-            return f"{operation_label}：文件内容已保存，未发现单元格级差异。"
+            return "文件内容已保存，未发现单元格级差异。"

        preview = "、".join(sheet_names[:3])
        if len(sheet_names) > 3:
            preview = f"{preview} 等"
        sheet_text = f"涉及 {len(sheet_names)} 个工作表（{preview}）"
        if cell_changes:
-            return f"{operation_label}：{sheet_text}，共 {len(cell_changes)} 处单元格改动。"
-        return f"{operation_label}：{sheet_text}，工作表结构发生变化。"
+            return f"{sheet_text}，共 {len(cell_changes)} 处单元格改动。"
+        return f"{sheet_text}，工作表结构发生变化。"

    def _next_available_version(self, asset: AgentAsset) -> str:
        candidate = self._increment_version(self._resolve_working_version(asset))
--- a/server/src/app/services/audit.py
+++ b/server/src/app/services/audit.py
@@ -1,70 +1,70 @@
-from __future__ import annotations
-
-import uuid
-from typing import Any
-
-from sqlalchemy.orm import Session
-
-from app.core.logging import get_logger
-from app.models.audit_log import AuditLog
-from app.repositories.audit_log import AuditLogRepository
-from app.schemas.audit_log import AuditLogRead
-from app.services.agent_foundation import AgentFoundationService
-
-logger = get_logger("app.services.audit")
-
-
-class AuditLogService:
-    def __init__(self, db: Session) -> None:
-        self.db = db
-        self.repository = AuditLogRepository(db)
-
-    def list_logs(
-        self,
-        *,
-        resource_type: str | None = None,
-        resource_id: str | None = None,
-        action: str | None = None,
-        limit: int = 50,
-    ) -> list[AuditLogRead]:
-        self._ensure_ready()
-        items = self.repository.list(
-            resource_type=resource_type,
-            resource_id=resource_id,
-            action=action,
-            limit=limit,
-        )
-        return [AuditLogRead.model_validate(item) for item in items]
-
-    def log_action(
-        self,
-        *,
-        actor: str,
-        action: str,
-        resource_type: str,
-        resource_id: str,
-        before_json: dict[str, Any] | None = None,
-        after_json: dict[str, Any] | None = None,
-        request_id: str | None = None,
-    ) -> AuditLog:
-        log = AuditLog(
-            actor=actor,
-            action=action,
-            resource_type=resource_type,
-            resource_id=resource_id,
-            before_json=before_json,
-            after_json=after_json,
-            request_id=request_id or uuid.uuid4().hex,
-        )
-        created = self.repository.create(log)
-        logger.info(
-            "Created audit log id=%s action=%s resource=%s:%s",
-            created.id,
-            created.action,
-            created.resource_type,
-            created.resource_id,
-        )
-        return created
-
-    def _ensure_ready(self) -> None:
-        AgentFoundationService(self.db).ensure_foundation_ready()
+from __future__ import annotations
+
+import uuid
+from typing import Any
+
+from sqlalchemy.orm import Session
+
+from app.core.logging import get_logger
+from app.models.audit_log import AuditLog
+from app.repositories.audit_log import AuditLogRepository
+from app.schemas.audit_log import AuditLogRead
+from app.services.agent_foundation import AgentFoundationService
+
+logger = get_logger("app.services.audit")
+
+
+class AuditLogService:
+    def __init__(self, db: Session) -> None:
+        self.db = db
+        self.repository = AuditLogRepository(db)
+
+    def list_logs(
+        self,
+        *,
+        resource_type: str | None = None,
+        resource_id: str | None = None,
+        action: str | None = None,
+        limit: int = 50,
+    ) -> list[AuditLogRead]:
+        self._ensure_ready()
+        items = self.repository.list(
+            resource_type=resource_type,
+            resource_id=resource_id,
+            action=action,
+            limit=limit,
+        )
+        return [AuditLogRead.model_validate(item) for item in items]
+
+    def log_action(
+        self,
+        *,
+        actor: str,
+        action: str,
+        resource_type: str,
+        resource_id: str,
+        before_json: dict[str, Any] | None = None,
+        after_json: dict[str, Any] | None = None,
+        request_id: str | None = None,
+    ) -> AuditLog:
+        log = AuditLog(
+            actor=actor,
+            action=action,
+            resource_type=resource_type,
+            resource_id=resource_id,
+            before_json=before_json,
+            after_json=after_json,
+            request_id=request_id or uuid.uuid4().hex,
+        )
+        created = self.repository.create(log)
+        logger.info(
+            "Created audit log id=%s action=%s resource=%s:%s",
+            created.id,
+            created.action,
+            created.resource_type,
+            created.resource_id,
+        )
+        return created
+
+    def _ensure_ready(self) -> None:
+        AgentFoundationService(self.db).ensure_foundation_ready()
--- a/server/src/app/services/expense_claims.py
+++ b/server/src/app/services/expense_claims.py
--- a/server/src/app/services/ontology.py
+++ b/server/src/app/services/ontology.py
--- a/server/src/app/services/user_agent.py
+++ b/server/src/app/services/user_agent.py
@@ -177,16 +177,16 @@ SLOT_LABELS = {
 }

 DATE_TEXT_PATTERN = re.compile(r"(\d{4}[年/-]\d{1,2}[月/-]\d{1,2}日?)")
-AMOUNT_TEXT_PATTERN = re.compile(
-    r"(\d+(?:\.\d+)?)\s*(?:万元|万员|万圆|万园|万块|万元整|元整|块钱|块|元|员|圆|园|万)"
-)
+AMOUNT_TEXT_PATTERN = re.compile(
+    r"(\d+(?:\.\d+)?)\s*(?:万元|万员|万圆|万园|万块|万元整|元整|块钱|块|元|员|圆|园|万)"
+)
 DOCUMENT_AMOUNT_PATTERN = re.compile(
    r"(?:价税合计|合计金额|费用合计|订单(?:总)?金额|支付(?:金额)?|实付(?:金额)?|实收(?:金额)?|总(?:额|计|价)|票价|金额|车费|消费金额)"
    r"[：:\s￥¥人民币]*([0-9]+(?:[.,][0-9]{1,2})?)"
 )
 DOCUMENT_CURRENCY_AMOUNT_PATTERN = re.compile(r"[￥¥]\s*([0-9]+(?:[.,][0-9]{1,2})?)")

-SOURCE_LABELS = {
+SOURCE_LABELS = {
    "user_text": "用户描述",
    "user_form": "用户修改",
    "ocr": "票据识别",
@@ -215,7 +215,7 @@ INFERRED_REASON_LABELS = {
    "welfare": "员工福利",
    "other": "其他费用",
 }
-SYSTEM_GENERATED_REASON_PREFIXES = (
+SYSTEM_GENERATED_REASON_PREFIXES = (
    "我上传了",
    "请按当前已识别信息",
    "请把当前上传的票据",
@@ -225,20 +225,20 @@ SYSTEM_GENERATED_REASON_PREFIXES = (
    "我已修改识别信息",
    "查看报销草稿",
    "请解释一下当前这笔报销的合规风险和待补充项",
-)
-AMOUNT_UNIT_ALIASES = {
-    "员": "元",
-    "圆": "元",
-    "园": "元",
-    "块": "元",
-    "块钱": "元",
-    "元整": "元",
-    "万员": "万元",
-    "万圆": "万元",
-    "万园": "万元",
-    "万块": "万元",
-    "万元整": "万元",
-}
+)
+AMOUNT_UNIT_ALIASES = {
+    "员": "元",
+    "圆": "元",
+    "园": "元",
+    "块": "元",
+    "块钱": "元",
+    "元整": "元",
+    "万员": "万元",
+    "万圆": "万元",
+    "万园": "万元",
+    "万块": "万元",
+    "万元整": "万元",
+}


 class UserAgentService:
@@ -1742,7 +1742,7 @@ class UserAgentService:
        if is_submitted:
            body = (
                f"主题：{subject}\n"
-                f"结论：报销单已提交，当前节点为 {approval_stage or '审批中'}。\n"
+                f"结论：报销单已提交，当前节点为 {approval_stage or '审批中'}。\n"
                "建议：后续可在个人报销列表中跟踪审批进度，必要时再补充说明或附件。\n"
                f"原始问题：{payload.message}"
            )
@@ -2381,7 +2381,7 @@ class UserAgentService:
        if review_action == "next_step":
            if draft_payload is not None and draft_payload.status == "submitted":
                stage_text = draft_payload.approval_stage or "审批中"
-                return f"报销单 {draft_payload.claim_no or ''} 已提交，当前节点为 {stage_text}。".strip()
+                return f"报销单 {draft_payload.claim_no or ''} 已提交，当前节点为 {stage_text}。".strip()
            if payload.tool_payload.get("submission_blocked"):
                return str(payload.tool_payload.get("message") or "").strip() or "当前报销单暂时还不能提交审批。"
            return (
@@ -2947,19 +2947,19 @@ class UserAgentService:
            "expense_type_code": "",
        }
        participants: list[str] = []
-        for item in payload.ontology.entities:
-            if item.type == "employee" and not values["employee_name"]:
-                values["employee_name"] = item.value
-            elif item.type == "customer" and not values["customer"]:
-                values["customer"] = item.value
-            elif item.type == "amount" and item.role != "threshold" and not values["amount"]:
-                normalized_amount = str(item.normalized_value or "").strip()
-                values["amount"] = f"{normalized_amount}元" if normalized_amount else item.value
-            elif item.type == "expense_type" and not values["expense_type_code"]:
-                values["expense_type_code"] = item.normalized_value
-                values["expense_type"] = EXPENSE_TYPE_LABELS.get(
-                    item.normalized_value,
-                    item.value,
+        for item in payload.ontology.entities:
+            if item.type == "employee" and not values["employee_name"]:
+                values["employee_name"] = item.value
+            elif item.type == "customer" and not values["customer"]:
+                values["customer"] = item.value
+            elif item.type == "amount" and item.role != "threshold" and not values["amount"]:
+                normalized_amount = str(item.normalized_value or "").strip()
+                values["amount"] = f"{normalized_amount}元" if normalized_amount else item.value
+            elif item.type == "expense_type" and not values["expense_type_code"]:
+                values["expense_type_code"] = item.normalized_value
+                values["expense_type"] = EXPENSE_TYPE_LABELS.get(
+                    item.normalized_value,
+                    item.value,
                )
            elif item.type in {"participant", "person"} and item.value.strip():
                participants.append(item.value.strip())
@@ -3189,7 +3189,24 @@ class UserAgentService:
                evidence="来源于用户修改后的结构化表单。",
            )

+        inferred_reason = self._infer_reason_from_claim_groups(
+            claim_groups=claim_groups,
+        )
        reason_value = self._resolve_reason_text(self._resolve_reason_source_text(payload))
+        if inferred_reason:
+            return self._build_slot_value(
+                value=inferred_reason,
+                raw_value=reason_value or inferred_reason,
+                normalized_value=inferred_reason,
+                source="ocr",
+                confidence=0.82,
+                evidence=(
+                    "系统已根据票据识别结果预置场景类型；原始描述仍保留为补充说明。"
+                    if reason_value
+                    else "系统已根据票据识别场景补全通用事由，若需更具体说明可继续修改。"
+                ),
+            )
+
        if reason_value:
            return self._build_slot_value(
                value=reason_value,
@@ -3199,19 +3216,6 @@ class UserAgentService:
                confidence=0.76,
                evidence="系统从用户原始描述中提取了本次费用事由，建议继续核对。",
            )
-
-        inferred_reason = self._infer_reason_from_claim_groups(
-            claim_groups=claim_groups,
-        )
-        if inferred_reason:
-            return self._build_slot_value(
-                value=inferred_reason,
-                raw_value=inferred_reason,
-                normalized_value=inferred_reason,
-                source="ocr",
-                confidence=0.68,
-                evidence="系统已根据票据识别场景补全通用事由，若需更具体说明可继续修改。",
-            )
        return self._build_slot_value()

    def _build_amount_slot(
@@ -3358,17 +3362,17 @@ class UserAgentService:
        return self._build_slot_value()

    @staticmethod
-    def _normalize_amount_text(value: str) -> str:
-        cleaned = str(value or "").strip()
-        if not cleaned:
-            return ""
-        for alias, canonical in sorted(AMOUNT_UNIT_ALIASES.items(), key=lambda item: len(item[0]), reverse=True):
-            cleaned = cleaned.replace(alias, canonical)
-        match = AMOUNT_TEXT_PATTERN.search(cleaned)
-        if not match:
-            return cleaned
-        number = float(match.group(1))
-        return f"{number:.2f}元"
+    def _normalize_amount_text(value: str) -> str:
+        cleaned = str(value or "").strip()
+        if not cleaned:
+            return ""
+        for alias, canonical in sorted(AMOUNT_UNIT_ALIASES.items(), key=lambda item: len(item[0]), reverse=True):
+            cleaned = cleaned.replace(alias, canonical)
+        match = AMOUNT_TEXT_PATTERN.search(cleaned)
+        if not match:
+            return cleaned
+        number = float(match.group(1))
+        return f"{number:.2f}元"

    @staticmethod
    def _normalize_expense_type_input(value: str) -> tuple[str, str]:
--- a/server/src/x_financial_server.egg-info/SOURCES.txt
+++ b/server/src/x_financial_server.egg-info/SOURCES.txt
@@ -1,139 +1,139 @@
-README.md
-pyproject.toml
-src/app/__init__.py
-src/app/main.py
-src/app/api/__init__.py
-src/app/api/deps.py
-src/app/api/router.py
-src/app/api/v1/__init__.py
-src/app/api/v1/router.py
-src/app/api/v1/endpoints/__init__.py
-src/app/api/v1/endpoints/agent_assets.py
-src/app/api/v1/endpoints/agent_runs.py
-src/app/api/v1/endpoints/audit_logs.py
-src/app/api/v1/endpoints/auth.py
-src/app/api/v1/endpoints/bootstrap.py
-src/app/api/v1/endpoints/employees.py
-src/app/api/v1/endpoints/health.py
-src/app/api/v1/endpoints/knowledge.py
-src/app/api/v1/endpoints/ocr.py
-src/app/api/v1/endpoints/ontology.py
-src/app/api/v1/endpoints/orchestrator.py
-src/app/api/v1/endpoints/reimbursements.py
-src/app/api/v1/endpoints/settings.py
-src/app/api/v1/endpoints/system_logs.py
-src/app/core/__init__.py
-src/app/core/admin_secret.py
-src/app/core/agent_enums.py
-src/app/core/bootstrap.py
-src/app/core/config.py
-src/app/core/logging.py
-src/app/core/openapi.py
-src/app/core/secret_box.py
-src/app/core/security.py
-src/app/db/__init__.py
-src/app/db/base.py
-src/app/db/base_class.py
-src/app/db/session.py
-src/app/middleware/__init__.py
-src/app/middleware/logging.py
-src/app/models/__init__.py
-src/app/models/agent_asset.py
-src/app/models/agent_conversation.py
-src/app/models/agent_run.py
-src/app/models/approval.py
-src/app/models/audit_log.py
-src/app/models/employee.py
-src/app/models/employee_change_log.py
-src/app/models/financial_record.py
-src/app/models/organization.py
-src/app/models/reimbursement.py
-src/app/models/role.py
-src/app/models/system_model_setting.py
-src/app/models/system_setting.py
-src/app/models/system_setting_secret.py
-src/app/repositories/__init__.py
-src/app/repositories/agent_asset.py
-src/app/repositories/agent_run.py
-src/app/repositories/audit_log.py
-src/app/repositories/employee.py
-src/app/repositories/reimbursement.py
-src/app/repositories/settings.py
-src/app/schemas/__init__.py
-src/app/schemas/agent_asset.py
-src/app/schemas/agent_run.py
-src/app/schemas/audit_log.py
-src/app/schemas/auth.py
-src/app/schemas/bootstrap.py
-src/app/schemas/common.py
-src/app/schemas/employee.py
-src/app/schemas/knowledge.py
-src/app/schemas/ocr.py
-src/app/schemas/ontology.py
-src/app/schemas/orchestrator.py
-src/app/schemas/reimbursement.py
-src/app/schemas/settings.py
-src/app/schemas/system_log.py
-src/app/schemas/user_agent.py
-src/app/services/__init__.py
-src/app/services/agent_asset_spreadsheet.py
-src/app/services/agent_assets.py
-src/app/services/agent_conversations.py
-src/app/services/agent_foundation.py
-src/app/services/agent_runs.py
-src/app/services/audit.py
-src/app/services/auth.py
-src/app/services/document_intelligence.py
-src/app/services/employee.py
-src/app/services/employee_seed.py
-src/app/services/expense_claims.py
-src/app/services/expense_rule_runtime.py
-src/app/services/hermes_sync.py
-src/app/services/knowledge.py
-src/app/services/knowledge_index_tasks.py
-src/app/services/knowledge_normalizer.py
-src/app/services/knowledge_rag.py
-src/app/services/knowledge_scheduler.py
-src/app/services/knowledge_sync.py
-src/app/services/model_connectivity.py
-src/app/services/ocr.py
-src/app/services/ontology.py
-src/app/services/orchestrator.py
-src/app/services/reimbursement.py
-src/app/services/runtime_chat.py
-src/app/services/settings.py
-src/app/services/system_hermes.py
-src/app/services/system_logs.py
-src/app/services/user_agent.py
-src/x_financial_server.egg-info/PKG-INFO
-src/x_financial_server.egg-info/SOURCES.txt
-src/x_financial_server.egg-info/dependency_links.txt
-src/x_financial_server.egg-info/requires.txt
-src/x_financial_server.egg-info/top_level.txt
-tests/test_agent_asset_onlyoffice_key.py
-tests/test_agent_asset_service.py
-tests/test_agent_asset_spreadsheet_import.py
-tests/test_agent_foundation_endpoints.py
-tests/test_agent_runs_service.py
-tests/test_auth_service.py
-tests/test_config_settings_reload.py
-tests/test_document_intelligence.py
-tests/test_employee_service.py
-tests/test_env_file_precedence.py
-tests/test_expense_claim_service.py
-tests/test_imports.py
-tests/test_knowledge_normalizer.py
-tests/test_knowledge_onlyoffice_config.py
-tests/test_knowledge_rag_service.py
-tests/test_knowledge_service.py
-tests/test_ocr_endpoints.py
-tests/test_ocr_service.py
-tests/test_ontology_service.py
-tests/test_openapi_schema.py
-tests/test_reimbursement_endpoints.py
-tests/test_runtime_chat_service.py
-tests/test_server_start_dependencies.py
-tests/test_settings_persistence.py
-tests/test_settings_service.py
-tests/test_system_logs_service.py
+README.md
+pyproject.toml
+src/app/__init__.py
+src/app/main.py
+src/app/api/__init__.py
+src/app/api/deps.py
+src/app/api/router.py
+src/app/api/v1/__init__.py
+src/app/api/v1/router.py
+src/app/api/v1/endpoints/__init__.py
+src/app/api/v1/endpoints/agent_assets.py
+src/app/api/v1/endpoints/agent_runs.py
+src/app/api/v1/endpoints/audit_logs.py
+src/app/api/v1/endpoints/auth.py
+src/app/api/v1/endpoints/bootstrap.py
+src/app/api/v1/endpoints/employees.py
+src/app/api/v1/endpoints/health.py
+src/app/api/v1/endpoints/knowledge.py
+src/app/api/v1/endpoints/ocr.py
+src/app/api/v1/endpoints/ontology.py
+src/app/api/v1/endpoints/orchestrator.py
+src/app/api/v1/endpoints/reimbursements.py
+src/app/api/v1/endpoints/settings.py
+src/app/api/v1/endpoints/system_logs.py
+src/app/core/__init__.py
+src/app/core/admin_secret.py
+src/app/core/agent_enums.py
+src/app/core/bootstrap.py
+src/app/core/config.py
+src/app/core/logging.py
+src/app/core/openapi.py
+src/app/core/secret_box.py
+src/app/core/security.py
+src/app/db/__init__.py
+src/app/db/base.py
+src/app/db/base_class.py
+src/app/db/session.py
+src/app/middleware/__init__.py
+src/app/middleware/logging.py
+src/app/models/__init__.py
+src/app/models/agent_asset.py
+src/app/models/agent_conversation.py
+src/app/models/agent_run.py
+src/app/models/approval.py
+src/app/models/audit_log.py
+src/app/models/employee.py
+src/app/models/employee_change_log.py
+src/app/models/financial_record.py
+src/app/models/organization.py
+src/app/models/reimbursement.py
+src/app/models/role.py
+src/app/models/system_model_setting.py
+src/app/models/system_setting.py
+src/app/models/system_setting_secret.py
+src/app/repositories/__init__.py
+src/app/repositories/agent_asset.py
+src/app/repositories/agent_run.py
+src/app/repositories/audit_log.py
+src/app/repositories/employee.py
+src/app/repositories/reimbursement.py
+src/app/repositories/settings.py
+src/app/schemas/__init__.py
+src/app/schemas/agent_asset.py
+src/app/schemas/agent_run.py
+src/app/schemas/audit_log.py
+src/app/schemas/auth.py
+src/app/schemas/bootstrap.py
+src/app/schemas/common.py
+src/app/schemas/employee.py
+src/app/schemas/knowledge.py
+src/app/schemas/ocr.py
+src/app/schemas/ontology.py
+src/app/schemas/orchestrator.py
+src/app/schemas/reimbursement.py
+src/app/schemas/settings.py
+src/app/schemas/system_log.py
+src/app/schemas/user_agent.py
+src/app/services/__init__.py
+src/app/services/agent_asset_spreadsheet.py
+src/app/services/agent_assets.py
+src/app/services/agent_conversations.py
+src/app/services/agent_foundation.py
+src/app/services/agent_runs.py
+src/app/services/audit.py
+src/app/services/auth.py
+src/app/services/document_intelligence.py
+src/app/services/employee.py
+src/app/services/employee_seed.py
+src/app/services/expense_claims.py
+src/app/services/expense_rule_runtime.py
+src/app/services/hermes_sync.py
+src/app/services/knowledge.py
+src/app/services/knowledge_index_tasks.py
+src/app/services/knowledge_normalizer.py
+src/app/services/knowledge_rag.py
+src/app/services/knowledge_scheduler.py
+src/app/services/knowledge_sync.py
+src/app/services/model_connectivity.py
+src/app/services/ocr.py
+src/app/services/ontology.py
+src/app/services/orchestrator.py
+src/app/services/reimbursement.py
+src/app/services/runtime_chat.py
+src/app/services/settings.py
+src/app/services/system_hermes.py
+src/app/services/system_logs.py
+src/app/services/user_agent.py
+src/x_financial_server.egg-info/PKG-INFO
+src/x_financial_server.egg-info/SOURCES.txt
+src/x_financial_server.egg-info/dependency_links.txt
+src/x_financial_server.egg-info/requires.txt
+src/x_financial_server.egg-info/top_level.txt
+tests/test_agent_asset_onlyoffice_key.py
+tests/test_agent_asset_service.py
+tests/test_agent_asset_spreadsheet_import.py
+tests/test_agent_foundation_endpoints.py
+tests/test_agent_runs_service.py
+tests/test_auth_service.py
+tests/test_config_settings_reload.py
+tests/test_document_intelligence.py
+tests/test_employee_service.py
+tests/test_env_file_precedence.py
+tests/test_expense_claim_service.py
+tests/test_imports.py
+tests/test_knowledge_normalizer.py
+tests/test_knowledge_onlyoffice_config.py
+tests/test_knowledge_rag_service.py
+tests/test_knowledge_service.py
+tests/test_ocr_endpoints.py
+tests/test_ocr_service.py
+tests/test_ontology_service.py
+tests/test_openapi_schema.py
+tests/test_reimbursement_endpoints.py
+tests/test_runtime_chat_service.py
+tests/test_server_start_dependencies.py
+tests/test_settings_persistence.py
+tests/test_settings_service.py
+tests/test_system_logs_service.py
 tests/test_user_agent_service.py
--- a/server/storage/expense_claims/0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.pdf.meta.json
+++ b/server/storage/expense_claims/0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.pdf.meta.json
@@ -1,84 +1,84 @@
-{
-  "file_name": "行程单_2_鄂AX9877.pdf",
-  "storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.pdf",
-  "media_type": "application/pdf",
-  "size_bytes": 32459,
-  "uploaded_at": "2026-05-16T08:41:42.540134+00:00",
-  "previewable": true,
-  "preview_kind": "image",
-  "preview_storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.preview.png",
-  "preview_media_type": "image/png",
-  "preview_file_name": "行程单_2_鄂AX9877.preview.png",
-  "analysis": {
-    "severity": "pass",
-    "label": "AI提示符合条件",
-    "headline": "AI提示：附件符合基础校验条件",
-    "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。",
-    "points": [
-      "票据类型：已识别为出租车/网约车票据。",
-      "附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
-      "金额字段：已识别到与当前明细接近的金额 35.53 元。"
-    ],
-    "suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
-  },
-  "document_info": {
-    "document_type": "taxi_receipt",
-    "document_type_label": "出租车/网约车票据",
-    "scene_code": "transport",
-    "scene_label": "交通票据",
-    "fields": [
-      {
-        "key": "amount",
-        "label": "金额",
-        "value": "35.53元"
-      },
-      {
-        "key": "date",
-        "label": "日期",
-        "value": "2026-03-04"
-      },
-      {
-        "key": "merchant_name",
-        "label": "商户",
-        "value": "全季酒店"
-      }
-    ]
-  },
-  "requirement_check": {
-    "matches": true,
-    "current_expense_type": "transport",
-    "current_expense_type_label": "交通费",
-    "allowed_scene_labels": [
-      "交通"
-    ],
-    "allowed_document_type_labels": [
-      "停车/通行费票据",
-      "一般收据/凭证",
-      "出租车/网约车票据",
-      "增值税发票"
-    ],
-    "recognized_scene_code": "transport",
-    "recognized_scene_label": "交通票据",
-    "recognized_document_type": "taxi_receipt",
-    "recognized_document_type_label": "出租车/网约车票据",
-    "mismatch_severity": "high",
-    "rule_code": "rule.expense.scene_submission_standard",
-    "rule_name": "报销场景提交与附件标准",
-    "message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
-  },
-  "ocr_status": "recognized",
-  "ocr_error": "",
-  "ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-04\n【行程时间：2026-03-0407:05至2026-03-0407:33\n|行程人手机号：18602700270\n1共计1单行程，合计35.53元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-04\n1\n滴滴出行\n武汉市\n全季酒店武汉工程大学店\n武汉站\n35.53元\n07:05\n页码：1/1",
-  "ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
-  "ocr_avg_score": 0.9819406509399414,
-  "ocr_line_count": 25,
-  "ocr_classification_source": "rule",
-  "ocr_classification_confidence": 0.88,
-  "ocr_classification_evidence": [
-    "滴滴出行",
-    "滴滴",
-    "打车",
-    "上车"
-  ],
-  "ocr_warnings": []
+{
+  "file_name": "行程单_2_鄂AX9877.pdf",
+  "storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 32459,
+  "uploaded_at": "2026-05-16T08:41:42.540134+00:00",
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_storage_key": "0d3102fe-a458-42cf-b30c-4cffeeb74668/c99de539-23cb-4f1a-a21f-a40bce93d54e/行程单_2_鄂AX9877.preview.png",
+  "preview_media_type": "image/png",
+  "preview_file_name": "行程单_2_鄂AX9877.preview.png",
+  "analysis": {
+    "severity": "pass",
+    "label": "AI提示符合条件",
+    "headline": "AI提示：附件符合基础校验条件",
+    "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。",
+    "points": [
+      "票据类型：已识别为出租车/网约车票据。",
+      "附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
+      "金额字段：已识别到与当前明细接近的金额 35.53 元。"
+    ],
+    "suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
+  },
+  "document_info": {
+    "document_type": "taxi_receipt",
+    "document_type_label": "出租车/网约车票据",
+    "scene_code": "transport",
+    "scene_label": "交通票据",
+    "fields": [
+      {
+        "key": "amount",
+        "label": "金额",
+        "value": "35.53元"
+      },
+      {
+        "key": "date",
+        "label": "日期",
+        "value": "2026-03-04"
+      },
+      {
+        "key": "merchant_name",
+        "label": "商户",
+        "value": "全季酒店"
+      }
+    ]
+  },
+  "requirement_check": {
+    "matches": true,
+    "current_expense_type": "transport",
+    "current_expense_type_label": "交通费",
+    "allowed_scene_labels": [
+      "交通"
+    ],
+    "allowed_document_type_labels": [
+      "停车/通行费票据",
+      "一般收据/凭证",
+      "出租车/网约车票据",
+      "增值税发票"
+    ],
+    "recognized_scene_code": "transport",
+    "recognized_scene_label": "交通票据",
+    "recognized_document_type": "taxi_receipt",
+    "recognized_document_type_label": "出租车/网约车票据",
+    "mismatch_severity": "high",
+    "rule_code": "rule.expense.scene_submission_standard",
+    "rule_name": "报销场景提交与附件标准",
+    "message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
+  },
+  "ocr_status": "recognized",
+  "ocr_error": "",
+  "ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-04\n【行程时间：2026-03-0407:05至2026-03-0407:33\n|行程人手机号：18602700270\n1共计1单行程，合计35.53元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-04\n1\n滴滴出行\n武汉市\n全季酒店武汉工程大学店\n武汉站\n35.53元\n07:05\n页码：1/1",
+  "ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
+  "ocr_avg_score": 0.9819406509399414,
+  "ocr_line_count": 25,
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "滴滴出行",
+    "滴滴",
+    "打车",
+    "上车"
+  ],
+  "ocr_warnings": []
 }
--- a/server/storage/expense_claims/281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.pdf.meta.json
+++ b/server/storage/expense_claims/281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.pdf.meta.json
@@ -1,84 +1,84 @@
-{
-  "file_name": "行程单_1_鄂A1S987.pdf",
-  "storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.pdf",
-  "media_type": "application/pdf",
-  "size_bytes": 34880,
-  "uploaded_at": "2026-05-16T08:17:53.656595+00:00",
-  "previewable": true,
-  "preview_kind": "image",
-  "preview_storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.preview.png",
-  "preview_media_type": "image/png",
-  "preview_file_name": "行程单_1_鄂A1S987.preview.png",
-  "analysis": {
-    "severity": "pass",
-    "label": "AI提示符合条件",
-    "headline": "AI提示：附件符合基础校验条件",
-    "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。",
-    "points": [
-      "票据类型：已识别为出租车/网约车票据。",
-      "附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
-      "金额字段：已识别到与当前明细接近的金额 10.30 元。"
-    ],
-    "suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
-  },
-  "document_info": {
-    "document_type": "taxi_receipt",
-    "document_type_label": "出租车/网约车票据",
-    "scene_code": "transport",
-    "scene_label": "交通票据",
-    "fields": [
-      {
-        "key": "amount",
-        "label": "金额",
-        "value": "10.3元"
-      },
-      {
-        "key": "date",
-        "label": "日期",
-        "value": "2026-03-01"
-      },
-      {
-        "key": "merchant_name",
-        "label": "商户",
-        "value": "全季酒店"
-      }
-    ]
-  },
-  "requirement_check": {
-    "matches": true,
-    "current_expense_type": "transport",
-    "current_expense_type_label": "交通费",
-    "allowed_scene_labels": [
-      "交通"
-    ],
-    "allowed_document_type_labels": [
-      "停车/通行费票据",
-      "一般收据/凭证",
-      "出租车/网约车票据",
-      "增值税发票"
-    ],
-    "recognized_scene_code": "transport",
-    "recognized_scene_label": "交通票据",
-    "recognized_document_type": "taxi_receipt",
-    "recognized_document_type_label": "出租车/网约车票据",
-    "mismatch_severity": "high",
-    "rule_code": "rule.expense.scene_submission_standard",
-    "rule_name": "报销场景提交与附件标准",
-    "message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
-  },
-  "ocr_status": "recognized",
-  "ocr_error": "",
-  "ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-01\n【行程时间：2026-03-0113:23至2026-03-0113:40\n行程人手机号：18602700270\n|共计1单行程，合计10.30元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-01\n1\n滴滴出行\n13:23\n武汉市\n金融港北地铁站\n全季酒店武汉工程大学店\n10.30元\n页码：1/1",
-  "ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
-  "ocr_avg_score": 0.9844024634361267,
-  "ocr_line_count": 25,
-  "ocr_classification_source": "rule",
-  "ocr_classification_confidence": 0.88,
-  "ocr_classification_evidence": [
-    "滴滴出行",
-    "滴滴",
-    "打车",
-    "上车"
-  ],
-  "ocr_warnings": []
+{
+  "file_name": "行程单_1_鄂A1S987.pdf",
+  "storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.pdf",
+  "media_type": "application/pdf",
+  "size_bytes": 34880,
+  "uploaded_at": "2026-05-16T08:17:53.656595+00:00",
+  "previewable": true,
+  "preview_kind": "image",
+  "preview_storage_key": "281095c5-d85b-428e-924f-250bdd6e0261/c676b663-8851-4b35-be4e-1ba13d46d35e/行程单_1_鄂A1S987.preview.png",
+  "preview_media_type": "image/png",
+  "preview_file_name": "行程单_1_鄂A1S987.preview.png",
+  "analysis": {
+    "severity": "pass",
+    "label": "AI提示符合条件",
+    "headline": "AI提示：附件符合基础校验条件",
+    "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。",
+    "points": [
+      "票据类型：已识别为出租车/网约车票据。",
+      "附件类型要求：当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。",
+      "金额字段：已识别到与当前明细接近的金额 10.30 元。"
+    ],
+    "suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
+  },
+  "document_info": {
+    "document_type": "taxi_receipt",
+    "document_type_label": "出租车/网约车票据",
+    "scene_code": "transport",
+    "scene_label": "交通票据",
+    "fields": [
+      {
+        "key": "amount",
+        "label": "金额",
+        "value": "10.3元"
+      },
+      {
+        "key": "date",
+        "label": "日期",
+        "value": "2026-03-01"
+      },
+      {
+        "key": "merchant_name",
+        "label": "商户",
+        "value": "全季酒店"
+      }
+    ]
+  },
+  "requirement_check": {
+    "matches": true,
+    "current_expense_type": "transport",
+    "current_expense_type_label": "交通费",
+    "allowed_scene_labels": [
+      "交通"
+    ],
+    "allowed_document_type_labels": [
+      "停车/通行费票据",
+      "一般收据/凭证",
+      "出租车/网约车票据",
+      "增值税发票"
+    ],
+    "recognized_scene_code": "transport",
+    "recognized_scene_label": "交通票据",
+    "recognized_document_type": "taxi_receipt",
+    "recognized_document_type_label": "出租车/网约车票据",
+    "mismatch_severity": "high",
+    "rule_code": "rule.expense.scene_submission_standard",
+    "rule_name": "报销场景提交与附件标准",
+    "message": "当前费用项目为交通费，已识别为出租车/网约车票据，符合当前交通费场景的附件要求。"
+  },
+  "ocr_status": "recognized",
+  "ocr_error": "",
+  "ocr_text": "高德地图一打车\n行程单\nAMAP ITINERARY\n1申请时间：2026-03-01\n【行程时间：2026-03-0113:23至2026-03-0113:40\n行程人手机号：18602700270\n|共计1单行程，合计10.30元\n序号\n服务商\n车型\n上车时间\n城市\n起点\n终点\n金额\n经济型\n2026-03-01\n1\n滴滴出行\n13:23\n武汉市\n金融港北地铁站\n全季酒店武汉工程大学店\n10.30元\n页码：1/1",
+  "ocr_summary": "高德地图一打车；行程单；AMAP ITINERARY",
+  "ocr_avg_score": 0.9844024634361267,
+  "ocr_line_count": 25,
+  "ocr_classification_source": "rule",
+  "ocr_classification_confidence": 0.88,
+  "ocr_classification_evidence": [
+    "滴滴出行",
+    "滴滴",
+    "打车",
+    "上车"
+  ],
+  "ocr_warnings": []
 }
--- a/server/storage/knowledge/.index.json
+++ b/server/storage/knowledge/.index.json
@@ -35,13 +35,13 @@
      "updated_at": "2026-05-17T13:00:09.485818+00:00",
      "uploaded_by": "admin",
      "version_number": 1,
-      "ingest_status": 1,
-      "ingest_status_updated_at": "2026-05-17T13:00:09.485818+00:00",
+      "ingest_status": 4,
+      "ingest_status_updated_at": "2026-05-19T16:00:57.418443+00:00",
      "ingest_completed_at": "",
      "ingest_document_name": "",
      "ingest_document_updated_at": "",
      "ingest_document_sha256": "",
-      "ingest_agent_run_id": ""
+      "ingest_agent_run_id": "run_57f2d8727aaa4374"
    }
  ]
 }
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/graph_chunk_entity_relation.graphml
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_doc_status.json
@@ -24,5 +24,28 @@
      "processing_start_time": 1779011842,
      "processing_end_time": 1779012093
    }
+  },
+  "a8f8465df08e455ebe133351721d49f8": {
+    "status": "failed",
+    "error_msg": "Embedding func: Worker execution timeout after 60s",
+    "chunks_count": 6,
+    "chunks_list": [
+      "chunk-07de6ea74f60535b689f977295770273",
+      "chunk-99c6f377dff2b9a37a7214b7b05ea9a8",
+      "chunk-1746bd83138e85e66a78e0cb9ad79272",
+      "chunk-ce44e4483e4119265b43eacb72e0326a",
+      "chunk-2187fa0609874bdda339c9850da45a26",
+      "chunk-2224d777c0b72d0b2dab622c79096c2c"
+    ],
+    "content_summary": "# 产品需求文档\n## 文档信息\n| 项目 | 内容 |\n|------|------|\n| 项目名称 |\n无单报销\n|\n| 版本 | V1.0 |\n| 日期 | 2026-05-06 |\n| 状态 | 正式版 |\n---\n## 1. 项目概述\n### 1.1 项目背景\n面向\n大型企业，\n从业务人员视角出发，解决现有ERP使用体验不佳的问题。\n在ERP的发展历程中，“单据化”曾是财务合规的一大进步，它确保了每笔支出都有据可查。但不可否认，传统的人工填单确实\n也制造了很多\n“枷锁”。在AI时代，解...",
+    "content_length": 9088,
+    "created_at": "2026-05-19T15:59:57.283110+00:00",
+    "updated_at": "2026-05-19T16:00:57.323299+00:00",
+    "file_path": "/app/server/storage/knowledge/报销制度/a8f8465df08e455ebe133351721d49f8__无单需求文档0506.docx",
+    "track_id": "insert_20260519_155957_88c49850",
+    "metadata": {
+      "processing_start_time": 1779206397,
+      "processing_end_time": 1779206457
+    }
  }
 }
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_entity_chunks.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_entity_chunks.json
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_docs.json
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_entities.json
@@ -1,268 +1,268 @@
-{
-  "2c1cb358f08d44ceb0e4d287133206ec": {
-    "entity_names": [
-      "工会委员会",
-      "Business Original Documents",
-      "First Approver",
-      "P8",
-      "一级部门总经理",
-      "组织人事部",
-      "业务原始凭据",
-      "营销中心",
-      "保证金",
-      "投标保证金",
-      "餐补",
-      "第十四条业务招待费",
-      "Chief Engineer",
-      "业务招待",
-      "Employee Welfare",
-      "经济舱",
-      "2024年4月17日",
-      "三等舱",
-      "财务信息化系统",
-      "分管领导",
-      "重点支出管理规定",
-      "备用金借款",
-      "Financial Review",
-      "第五章附则",
-      "Company Leadership",
-      "第十九条",
-      "经办人",
-      "预算内支出",
-      "Current Account Payment",
-      "Business Entertainment",
-      "Tax Control System Details",
-      "第二十一条",
-      "成本中心归属",
-      "岗位支出报销审批权限表",
-      "工会经费管理办法",
-      "商旅系统",
-      "Special Subsidy",
-      "中国银行外汇折算价",
-      "因公借款",
-      "资产采购",
-      "广告费",
-      "First-Level Department General Manager",
-      "正式员工",
-      "一万元",
-      "公司员工教育培训管理办法",
-      "责任原则",
-      "第二章职责分工",
-      "预算先行",
-      "Planning and Finance Department",
-      "Accommodation Cost Reimbursement",
-      "Official Vehicle Subsidy",
-      "第四条归口管理部门主要职责",
-      "Personal Service Compensation",
-      "邮递费",
-      "附表3：支出归口管理部门与归口业务范围",
-      "员工",
-      "第二条目的",
-      "Director",
-      "支出归口管理部门与归口业务范围",
-      "其他支出(员工)",
-      "报销标准",
-      "5000000 Yuan Approval Limit",
-      "第十一条备用金借款",
-      "会议费",
-      "第十七条",
-      "第七条各级管理人员主要职责",
-      "50000 Yuan Approval Limit",
-      "全资子公司",
-      "涉外业务汇率标准",
-      "总监",
-      "第十三条差旅费",
-      "审批权限表",
-      "商旅订票规范",
-      "Final Approval Position",
-      "报销资格",
-      "新增报销规定",
-      "公司支出管理办法",
-      "Institution General Manager",
-      "房屋租金",
-      "Staff Activities",
-      "分包外包(内部单位)",
-      "报销申请时限",
-      "Financial Information System",
-      "Expenditure Authorization Approval Scope",
-      "直辖市",
-      "培训费",
-      "第十二条市内交通费",
-      "第十五条",
-      "终审岗",
-      "Remote Work Housing",
-      "Centralized Management department",
-      "第二十条",
-      "办公室(党委办公室)",
-      "Three Flows Consistency Principle",
-      "审批权限",
-      "VAT Special Invoice",
-      "后勤服务部",
-      "员工支出报销审批权限表",
-      "公司总裁",
-      "出差补贴",
-      "Basic Level Managers",
-      "预付款项",
-      "附表1：员工支出报销审批权限表",
-      "经办部门",
-      "信息管理部",
-      "通信费",
-      "第十六条",
-      "增值税发票",
-      "财务入账条件",
-      "Hotel Accommodation Standards",
-      "审批流转程序",
-      "Self-Driving Travel Provisions",
-      "交通费",
-      "第九条支出报销审批",
-      "薪酬福利支出分配计划",
-      "产品规划设计部",
-      "因公用车补贴",
-      "Committee Chairpersons",
-      "Business Division General Manager",
-      "组织安排",
-      "1 Yuan Per Person Per Kilometer Reimbursement",
-      "Separation of Approval and Processing Principle",
-      "第五条计划财务部主要职责",
-      "200000 Yuan Approval Limit",
-      "公司各部门",
-      "第十四条",
-      "Other Areas",
-      "分支机构",
-      "Departments And Units",
-      "计划财务部",
-      "Other Employees",
-      "第二十三条",
-      "公司团建管理办法",
-      "火车硬席",
-      "税控系统明细清单",
-      "Trade Union Fund",
-      "报销标准变化情况",
-      "薪酬福利支出",
-      "Hong Kong, Macau, And Taiwan Region",
-      "对外捐赠支出",
-      "Multi-Level Approval Rule",
-      "Three Working Days Deadline",
-      "Employee Remuneration",
-      "销售退款",
-      "股权投资、兼并收购",
-      "控股子公司",
-      "取消报销规定",
-      "Procurement Management Regulations",
-      "Middle Managers",
-      "差旅费",
-      "批办分离",
-      "住宿费",
-      "Travel Allowance Standards",
-      "第二十三条本办法的归口与实施",
-      "Senior Vice President",
-      "供应商",
-      "人事归口管理部门",
-      "Management Personnel At All Levels",
-      "效益优先",
-      "Operating Department Individual",
-      "Remote Work Housing Rental Expenses",
-      "取消报销规定内容",
-      "Company",
-      "修订说明",
-      "国网数科公司",
-      "Vice President",
-      "分级授权",
-      "Expenditure Reimbursement Application",
-      "第二十四条附件",
-      "第二十二条",
-      "出租车",
-      "Night High-Speed Rail Provision",
-      "各级管理人员",
-      "受益原则",
-      "公司员工因公通讯费用实施细则",
-      "公司支出管理办法(2024)",
-      "出差补贴标准",
-      "Bid Security Deposit Approval Limits Table",
-      "第二条范围",
-      "Company Property Rental Management",
-      "调动工作",
-      "远光软件股份有限公司",
-      "市内交通费",
-      "交通工具等级标准",
-      "Operator",
-      "第八条支出报销申请",
-      "Directly-Controlled Municipalities And Special Administrative Regions",
-      "出差规定",
-      "业务招待费",
-      "Senior Managers",
-      "逐级审批规则",
-      "Company Business Travel System",
-      "广告宣传费",
-      "Transportation Cost Reimbursement",
-      "财务",
-      "第一章总则",
-      "材料采购",
-      "人力资源服务部",
-      "证券与法律事务部",
-      "Transportation Level Standards",
-      "归口管理部门",
-      "商旅客服",
-      "第四章重点支出管理规定",
-      "出差审批程序",
-      "Business Trip Approval",
-      "西藏",
-      "附表2：岗位支出报销审批权限表",
-      "第十八条",
-      "第二十四条",
-      "Company Hotel Accommodation Limit Standards",
-      "办法",
-      "DAP研发中心",
-      "新增规定内容",
-      "基本补助",
-      "Travel Allowance",
-      "异地挂职锻炼补贴标准",
-      "部门负责人",
-      "Provincial Capitals",
-      "特区",
-      "Transportation Tickets",
-      "第三章支出报销申请与审批",
-      "品牌及市场运营中心",
-      "分包外包(外部单位)",
-      "探亲路费",
-      "President",
-      "凭据报销",
-      "基本出差补贴",
-      "Taxi Usage Regulations",
-      "Government Fees",
-      "Commercial Travel System",
-      "远光制度〔2024〕14号",
-      "审批权限变化情况",
-      "基建工程",
-      "支出报销申请与审批",
-      "中国外汇交易中心参考汇率",
-      "Department Manager",
-      "支出报销审批",
-      "预算调整决策程序",
-      "公司1号文",
-      "External Conference Accommodation",
-      "厉行节约",
-      "Commercial Insurance",
-      "公司",
-      "第三条管理原则",
-      "捐赠申请",
-      "分类控制",
-      "业务宣传费",
-      "产业投资部",
-      "公司员工探亲管理办法",
-      "Subsequent Approver",
-      "100000 Yuan Approval Limit",
-      "Tax Authority Recognized Invoice",
-      "国家电网公司",
-      "业务佐证材料",
-      "第六条经办部门(个人)主要职责",
-      "结算起点",
-      "第十条支出成本中心归属",
-      "母公司"
-    ],
-    "count": 258,
-    "create_time": 1779012093,
-    "update_time": 1779012093,
-    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
-  }
+{
+  "2c1cb358f08d44ceb0e4d287133206ec": {
+    "entity_names": [
+      "工会委员会",
+      "Business Original Documents",
+      "First Approver",
+      "P8",
+      "一级部门总经理",
+      "组织人事部",
+      "业务原始凭据",
+      "营销中心",
+      "保证金",
+      "投标保证金",
+      "餐补",
+      "第十四条业务招待费",
+      "Chief Engineer",
+      "业务招待",
+      "Employee Welfare",
+      "经济舱",
+      "2024年4月17日",
+      "三等舱",
+      "财务信息化系统",
+      "分管领导",
+      "重点支出管理规定",
+      "备用金借款",
+      "Financial Review",
+      "第五章附则",
+      "Company Leadership",
+      "第十九条",
+      "经办人",
+      "预算内支出",
+      "Current Account Payment",
+      "Business Entertainment",
+      "Tax Control System Details",
+      "第二十一条",
+      "成本中心归属",
+      "岗位支出报销审批权限表",
+      "工会经费管理办法",
+      "商旅系统",
+      "Special Subsidy",
+      "中国银行外汇折算价",
+      "因公借款",
+      "资产采购",
+      "广告费",
+      "First-Level Department General Manager",
+      "正式员工",
+      "一万元",
+      "公司员工教育培训管理办法",
+      "责任原则",
+      "第二章职责分工",
+      "预算先行",
+      "Planning and Finance Department",
+      "Accommodation Cost Reimbursement",
+      "Official Vehicle Subsidy",
+      "第四条归口管理部门主要职责",
+      "Personal Service Compensation",
+      "邮递费",
+      "附表3：支出归口管理部门与归口业务范围",
+      "员工",
+      "第二条目的",
+      "Director",
+      "支出归口管理部门与归口业务范围",
+      "其他支出(员工)",
+      "报销标准",
+      "5000000 Yuan Approval Limit",
+      "第十一条备用金借款",
+      "会议费",
+      "第十七条",
+      "第七条各级管理人员主要职责",
+      "50000 Yuan Approval Limit",
+      "全资子公司",
+      "涉外业务汇率标准",
+      "总监",
+      "第十三条差旅费",
+      "审批权限表",
+      "商旅订票规范",
+      "Final Approval Position",
+      "报销资格",
+      "新增报销规定",
+      "公司支出管理办法",
+      "Institution General Manager",
+      "房屋租金",
+      "Staff Activities",
+      "分包外包(内部单位)",
+      "报销申请时限",
+      "Financial Information System",
+      "Expenditure Authorization Approval Scope",
+      "直辖市",
+      "培训费",
+      "第十二条市内交通费",
+      "第十五条",
+      "终审岗",
+      "Remote Work Housing",
+      "Centralized Management department",
+      "第二十条",
+      "办公室(党委办公室)",
+      "Three Flows Consistency Principle",
+      "审批权限",
+      "VAT Special Invoice",
+      "后勤服务部",
+      "员工支出报销审批权限表",
+      "公司总裁",
+      "出差补贴",
+      "Basic Level Managers",
+      "预付款项",
+      "附表1：员工支出报销审批权限表",
+      "经办部门",
+      "信息管理部",
+      "通信费",
+      "第十六条",
+      "增值税发票",
+      "财务入账条件",
+      "Hotel Accommodation Standards",
+      "审批流转程序",
+      "Self-Driving Travel Provisions",
+      "交通费",
+      "第九条支出报销审批",
+      "薪酬福利支出分配计划",
+      "产品规划设计部",
+      "因公用车补贴",
+      "Committee Chairpersons",
+      "Business Division General Manager",
+      "组织安排",
+      "1 Yuan Per Person Per Kilometer Reimbursement",
+      "Separation of Approval and Processing Principle",
+      "第五条计划财务部主要职责",
+      "200000 Yuan Approval Limit",
+      "公司各部门",
+      "第十四条",
+      "Other Areas",
+      "分支机构",
+      "Departments And Units",
+      "计划财务部",
+      "Other Employees",
+      "第二十三条",
+      "公司团建管理办法",
+      "火车硬席",
+      "税控系统明细清单",
+      "Trade Union Fund",
+      "报销标准变化情况",
+      "薪酬福利支出",
+      "Hong Kong, Macau, And Taiwan Region",
+      "对外捐赠支出",
+      "Multi-Level Approval Rule",
+      "Three Working Days Deadline",
+      "Employee Remuneration",
+      "销售退款",
+      "股权投资、兼并收购",
+      "控股子公司",
+      "取消报销规定",
+      "Procurement Management Regulations",
+      "Middle Managers",
+      "差旅费",
+      "批办分离",
+      "住宿费",
+      "Travel Allowance Standards",
+      "第二十三条本办法的归口与实施",
+      "Senior Vice President",
+      "供应商",
+      "人事归口管理部门",
+      "Management Personnel At All Levels",
+      "效益优先",
+      "Operating Department Individual",
+      "Remote Work Housing Rental Expenses",
+      "取消报销规定内容",
+      "Company",
+      "修订说明",
+      "国网数科公司",
+      "Vice President",
+      "分级授权",
+      "Expenditure Reimbursement Application",
+      "第二十四条附件",
+      "第二十二条",
+      "出租车",
+      "Night High-Speed Rail Provision",
+      "各级管理人员",
+      "受益原则",
+      "公司员工因公通讯费用实施细则",
+      "公司支出管理办法(2024)",
+      "出差补贴标准",
+      "Bid Security Deposit Approval Limits Table",
+      "第二条范围",
+      "Company Property Rental Management",
+      "调动工作",
+      "远光软件股份有限公司",
+      "市内交通费",
+      "交通工具等级标准",
+      "Operator",
+      "第八条支出报销申请",
+      "Directly-Controlled Municipalities And Special Administrative Regions",
+      "出差规定",
+      "业务招待费",
+      "Senior Managers",
+      "逐级审批规则",
+      "Company Business Travel System",
+      "广告宣传费",
+      "Transportation Cost Reimbursement",
+      "财务",
+      "第一章总则",
+      "材料采购",
+      "人力资源服务部",
+      "证券与法律事务部",
+      "Transportation Level Standards",
+      "归口管理部门",
+      "商旅客服",
+      "第四章重点支出管理规定",
+      "出差审批程序",
+      "Business Trip Approval",
+      "西藏",
+      "附表2：岗位支出报销审批权限表",
+      "第十八条",
+      "第二十四条",
+      "Company Hotel Accommodation Limit Standards",
+      "办法",
+      "DAP研发中心",
+      "新增规定内容",
+      "基本补助",
+      "Travel Allowance",
+      "异地挂职锻炼补贴标准",
+      "部门负责人",
+      "Provincial Capitals",
+      "特区",
+      "Transportation Tickets",
+      "第三章支出报销申请与审批",
+      "品牌及市场运营中心",
+      "分包外包(外部单位)",
+      "探亲路费",
+      "President",
+      "凭据报销",
+      "基本出差补贴",
+      "Taxi Usage Regulations",
+      "Government Fees",
+      "Commercial Travel System",
+      "远光制度〔2024〕14号",
+      "审批权限变化情况",
+      "基建工程",
+      "支出报销申请与审批",
+      "中国外汇交易中心参考汇率",
+      "Department Manager",
+      "支出报销审批",
+      "预算调整决策程序",
+      "公司1号文",
+      "External Conference Accommodation",
+      "厉行节约",
+      "Commercial Insurance",
+      "公司",
+      "第三条管理原则",
+      "捐赠申请",
+      "分类控制",
+      "业务宣传费",
+      "产业投资部",
+      "公司员工探亲管理办法",
+      "Subsequent Approver",
+      "100000 Yuan Approval Limit",
+      "Tax Authority Recognized Invoice",
+      "国家电网公司",
+      "业务佐证材料",
+      "第六条经办部门(个人)主要职责",
+      "结算起点",
+      "第十条支出成本中心归属",
+      "母公司"
+    ],
+    "count": 258,
+    "create_time": 1779012093,
+    "update_time": 1779012093,
+    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
+  }
 }
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_relations.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_full_relations.json
@@ -1,166 +1,166 @@
-{
-  "2c1cb358f08d44ceb0e4d287133206ec": {
-    "relation_pairs": [
-      [
-        "Departments And Units",
-        "Taxi Usage Regulations"
-      ],
-      [
-        "取消报销规定内容",
-        "报销标准变化情况"
-      ],
-      [
-        "业务招待费",
-        "第十四条"
-      ],
-      [
-        "控股子公司",
-        "计划财务部"
-      ],
-      [
-        "公司支出管理办法",
-        "工会委员会"
-      ],
-      [
-        "第一章总则",
-        "第三条管理原则"
-      ],
-      [
-        "广告宣传费",
-        "第十六条"
-      ],
-      [
-        "Tax Control System Details",
-        "VAT Special Invoice"
-      ],
-      [
-        "Expenditure Reimbursement Application",
-        "Tax Authority Recognized Invoice"
-      ],
-      [
-        "远光制度〔2024〕14号",
-        "远光软件股份有限公司"
-      ],
-      [
-        "Financial Review",
-        "Operator"
-      ],
-      [
-        "Operating Department Individual",
-        "Procurement Management Regulations"
-      ],
-      [
-        "会议费",
-        "第十五条"
-      ],
-      [
-        "Company",
-        "Management Personnel At All Levels"
-      ],
-      [
-        "公司",
-        "第十七条"
-      ],
-      [
-        "公司",
-        "第十八条"
-      ],
-      [
-        "Operator",
-        "Three Working Days Deadline"
-      ],
-      [
-        "第十一条备用金借款",
-        "第四章重点支出管理规定"
-      ],
-      [
-        "Expenditure Reimbursement Application",
-        "Operator"
-      ],
-      [
-        "业务招待费",
-        "差旅费"
-      ],
-      [
-        "公司",
-        "第二十一条"
-      ],
-      [
-        "公司支出管理办法(2024)",
-        "远光软件股份有限公司"
-      ],
-      [
-        "第四条归口管理部门主要职责",
-        "计划财务部"
-      ],
-      [
-        "会议费",
-        "差旅费"
-      ],
-      [
-        "Company",
-        "Operating Department Individual"
-      ],
-      [
-        "商旅系统",
-        "差旅费"
-      ],
-      [
-        "会议费",
-        "公司总裁"
-      ],
-      [
-        "计划财务部",
-        "远光软件股份有限公司"
-      ],
-      [
-        "公司",
-        "第十九条"
-      ],
-      [
-        "公司",
-        "第二十条"
-      ],
-      [
-        "Company",
-        "Planning and Finance Department"
-      ],
-      [
-        "公司支出管理办法",
-        "营销中心"
-      ],
-      [
-        "Business Original Documents",
-        "Operator"
-      ],
-      [
-        "公司支出管理办法",
-        "办公室(党委办公室)"
-      ],
-      [
-        "Departments And Units",
-        "Night High-Speed Rail Provision"
-      ],
-      [
-        "Centralized Management department",
-        "Company"
-      ],
-      [
-        "组织人事部",
-        "调动工作"
-      ],
-      [
-        "报销标准变化情况",
-        "远光软件股份有限公司"
-      ],
-      [
-        "第一章总则",
-        "远光软件股份有限公司"
-      ]
-    ],
-    "count": 39,
-    "create_time": 1779012093,
-    "update_time": 1779012093,
-    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
-  }
+{
+  "2c1cb358f08d44ceb0e4d287133206ec": {
+    "relation_pairs": [
+      [
+        "Departments And Units",
+        "Taxi Usage Regulations"
+      ],
+      [
+        "取消报销规定内容",
+        "报销标准变化情况"
+      ],
+      [
+        "业务招待费",
+        "第十四条"
+      ],
+      [
+        "控股子公司",
+        "计划财务部"
+      ],
+      [
+        "公司支出管理办法",
+        "工会委员会"
+      ],
+      [
+        "第一章总则",
+        "第三条管理原则"
+      ],
+      [
+        "广告宣传费",
+        "第十六条"
+      ],
+      [
+        "Tax Control System Details",
+        "VAT Special Invoice"
+      ],
+      [
+        "Expenditure Reimbursement Application",
+        "Tax Authority Recognized Invoice"
+      ],
+      [
+        "远光制度〔2024〕14号",
+        "远光软件股份有限公司"
+      ],
+      [
+        "Financial Review",
+        "Operator"
+      ],
+      [
+        "Operating Department Individual",
+        "Procurement Management Regulations"
+      ],
+      [
+        "会议费",
+        "第十五条"
+      ],
+      [
+        "Company",
+        "Management Personnel At All Levels"
+      ],
+      [
+        "公司",
+        "第十七条"
+      ],
+      [
+        "公司",
+        "第十八条"
+      ],
+      [
+        "Operator",
+        "Three Working Days Deadline"
+      ],
+      [
+        "第十一条备用金借款",
+        "第四章重点支出管理规定"
+      ],
+      [
+        "Expenditure Reimbursement Application",
+        "Operator"
+      ],
+      [
+        "业务招待费",
+        "差旅费"
+      ],
+      [
+        "公司",
+        "第二十一条"
+      ],
+      [
+        "公司支出管理办法(2024)",
+        "远光软件股份有限公司"
+      ],
+      [
+        "第四条归口管理部门主要职责",
+        "计划财务部"
+      ],
+      [
+        "会议费",
+        "差旅费"
+      ],
+      [
+        "Company",
+        "Operating Department Individual"
+      ],
+      [
+        "商旅系统",
+        "差旅费"
+      ],
+      [
+        "会议费",
+        "公司总裁"
+      ],
+      [
+        "计划财务部",
+        "远光软件股份有限公司"
+      ],
+      [
+        "公司",
+        "第十九条"
+      ],
+      [
+        "公司",
+        "第二十条"
+      ],
+      [
+        "Company",
+        "Planning and Finance Department"
+      ],
+      [
+        "公司支出管理办法",
+        "营销中心"
+      ],
+      [
+        "Business Original Documents",
+        "Operator"
+      ],
+      [
+        "公司支出管理办法",
+        "办公室(党委办公室)"
+      ],
+      [
+        "Departments And Units",
+        "Night High-Speed Rail Provision"
+      ],
+      [
+        "Centralized Management department",
+        "Company"
+      ],
+      [
+        "组织人事部",
+        "调动工作"
+      ],
+      [
+        "报销标准变化情况",
+        "远光软件股份有限公司"
+      ],
+      [
+        "第一章总则",
+        "远光软件股份有限公司"
+      ]
+    ],
+    "count": 39,
+    "create_time": 1779012093,
+    "update_time": 1779012093,
+    "_id": "2c1cb358f08d44ceb0e4d287133206ec"
+  }
 }
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_relation_chunks.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_relation_chunks.json
@@ -1,353 +1,353 @@
-{
-  "第一章总则<SEP>远光软件股份有限公司": {
-    "chunk_ids": [
-      "chunk-aa5435156b829944c173fa1d2d7a93d4"
-    ],
-    "count": 1,
-    "create_time": 1779012088,
-    "update_time": 1779012088,
-    "_id": "第一章总则<SEP>远光软件股份有限公司"
-  },
-  "第十一条备用金借款<SEP>第四章重点支出管理规定": {
-    "chunk_ids": [
-      "chunk-aa5435156b829944c173fa1d2d7a93d4"
-    ],
-    "count": 1,
-    "create_time": 1779012088,
-    "update_time": 1779012088,
-    "_id": "第十一条备用金借款<SEP>第四章重点支出管理规定"
-  },
-  "公司支出管理办法<SEP>办公室(党委办公室)": {
-    "chunk_ids": [
-      "chunk-afc57a0e9548d1f484da6df6c182676b"
-    ],
-    "count": 1,
-    "create_time": 1779012088,
-    "update_time": 1779012088,
-    "_id": "公司支出管理办法<SEP>办公室(党委办公室)"
-  },
-  "计划财务部<SEP>远光软件股份有限公司": {
-    "chunk_ids": [
-      "chunk-aa5435156b829944c173fa1d2d7a93d4"
-    ],
-    "count": 1,
-    "create_time": 1779012076,
-    "update_time": 1779012076,
-    "_id": "计划财务部<SEP>远光软件股份有限公司"
-  },
-  "第一章总则<SEP>第三条管理原则": {
-    "chunk_ids": [
-      "chunk-aa5435156b829944c173fa1d2d7a93d4"
-    ],
-    "count": 1,
-    "create_time": 1779012076,
-    "update_time": 1779012076,
-    "_id": "第一章总则<SEP>第三条管理原则"
-  },
-  "Company<SEP>Management Personnel At All Levels": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012076,
-    "update_time": 1779012076,
-    "_id": "Company<SEP>Management Personnel At All Levels"
-  },
-  "Centralized Management department<SEP>Company": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012077,
-    "update_time": 1779012077,
-    "_id": "Centralized Management department<SEP>Company"
-  },
-  "Company<SEP>Planning and Finance Department": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012077,
-    "update_time": 1779012077,
-    "_id": "Company<SEP>Planning and Finance Department"
-  },
-  "Company<SEP>Operating Department Individual": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012078,
-    "update_time": 1779012078,
-    "_id": "Company<SEP>Operating Department Individual"
-  },
-  "公司支出管理办法<SEP>工会委员会": {
-    "chunk_ids": [
-      "chunk-afc57a0e9548d1f484da6df6c182676b"
-    ],
-    "count": 1,
-    "create_time": 1779012079,
-    "update_time": 1779012079,
-    "_id": "公司支出管理办法<SEP>工会委员会"
-  },
-  "Expenditure Reimbursement Application<SEP>Operator": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012079,
-    "update_time": 1779012079,
-    "_id": "Expenditure Reimbursement Application<SEP>Operator"
-  },
-  "公司支出管理办法<SEP>营销中心": {
-    "chunk_ids": [
-      "chunk-afc57a0e9548d1f484da6df6c182676b"
-    ],
-    "count": 1,
-    "create_time": 1779012079,
-    "update_time": 1779012079,
-    "_id": "公司支出管理办法<SEP>营销中心"
-  },
-  "第四条归口管理部门主要职责<SEP>计划财务部": {
-    "chunk_ids": [
-      "chunk-aa5435156b829944c173fa1d2d7a93d4"
-    ],
-    "count": 1,
-    "create_time": 1779012079,
-    "update_time": 1779012079,
-    "_id": "第四条归口管理部门主要职责<SEP>计划财务部"
-  },
-  "Tax Control System Details<SEP>VAT Special Invoice": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012079,
-    "update_time": 1779012079,
-    "_id": "Tax Control System Details<SEP>VAT Special Invoice"
-  },
-  "Operating Department Individual<SEP>Procurement Management Regulations": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012081,
-    "update_time": 1779012081,
-    "_id": "Operating Department Individual<SEP>Procurement Management Regulations"
-  },
-  "Business Original Documents<SEP>Operator": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012094,
-    "update_time": 1779012094,
-    "_id": "Business Original Documents<SEP>Operator"
-  },
-  "Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012094,
-    "update_time": 1779012094,
-    "_id": "Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice"
-  },
-  "公司<SEP>第十七条": {
-    "chunk_ids": [
-      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
-    ],
-    "count": 1,
-    "create_time": 1779012094,
-    "update_time": 1779012094,
-    "_id": "公司<SEP>第十七条"
-  },
-  "Operator<SEP>Three Working Days Deadline": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012083,
-    "update_time": 1779012083,
-    "_id": "Operator<SEP>Three Working Days Deadline"
-  },
-  "Departments And Units<SEP>Night High-Speed Rail Provision": {
-    "chunk_ids": [
-      "chunk-613d6dfd4c5e9c807229a3147f96b584"
-    ],
-    "count": 1,
-    "create_time": 1779012084,
-    "update_time": 1779012084,
-    "_id": "Departments And Units<SEP>Night High-Speed Rail Provision"
-  },
-  "公司<SEP>第十八条": {
-    "chunk_ids": [
-      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
-    ],
-    "count": 1,
-    "create_time": 1779012084,
-    "update_time": 1779012084,
-    "_id": "公司<SEP>第十八条"
-  },
-  "公司<SEP>第十九条": {
-    "chunk_ids": [
-      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
-    ],
-    "count": 1,
-    "create_time": 1779012084,
-    "update_time": 1779012084,
-    "_id": "公司<SEP>第十九条"
-  },
-  "报销标准变化情况<SEP>远光软件股份有限公司": {
-    "chunk_ids": [
-      "chunk-18d968b78afe916b419c1b5973421ebe"
-    ],
-    "count": 1,
-    "create_time": 1779012084,
-    "update_time": 1779012084,
-    "_id": "报销标准变化情况<SEP>远光软件股份有限公司"
-  },
-  "取消报销规定内容<SEP>报销标准变化情况": {
-    "chunk_ids": [
-      "chunk-18d968b78afe916b419c1b5973421ebe"
-    ],
-    "count": 1,
-    "create_time": 1779012085,
-    "update_time": 1779012085,
-    "_id": "取消报销规定内容<SEP>报销标准变化情况"
-  },
-  "Financial Review<SEP>Operator": {
-    "chunk_ids": [
-      "chunk-74c01decac4a10cd40a491786743b0ee"
-    ],
-    "count": 1,
-    "create_time": 1779012085,
-    "update_time": 1779012085,
-    "_id": "Financial Review<SEP>Operator"
-  },
-  "公司支出管理办法(2024)<SEP>远光软件股份有限公司": {
-    "chunk_ids": [
-      "chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
-    ],
-    "count": 1,
-    "create_time": 1779012085,
-    "update_time": 1779012085,
-    "_id": "公司支出管理办法(2024)<SEP>远光软件股份有限公司"
-  },
-  "远光制度〔2024〕14号<SEP>远光软件股份有限公司": {
-    "chunk_ids": [
-      "chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
-    ],
-    "count": 1,
-    "create_time": 1779012086,
-    "update_time": 1779012086,
-    "_id": "远光制度〔2024〕14号<SEP>远光软件股份有限公司"
-  },
-  "Departments And Units<SEP>Taxi Usage Regulations": {
-    "chunk_ids": [
-      "chunk-613d6dfd4c5e9c807229a3147f96b584"
-    ],
-    "count": 1,
-    "create_time": 1779012099,
-    "update_time": 1779012099,
-    "_id": "Departments And Units<SEP>Taxi Usage Regulations"
-  },
-  "控股子公司<SEP>计划财务部": {
-    "chunk_ids": [
-      "chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
-    ],
-    "count": 1,
-    "create_time": 1779012099,
-    "update_time": 1779012099,
-    "_id": "控股子公司<SEP>计划财务部"
-  },
-  "公司<SEP>第二十条": {
-    "chunk_ids": [
-      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
-    ],
-    "count": 1,
-    "create_time": 1779012086,
-    "update_time": 1779012086,
-    "_id": "公司<SEP>第二十条"
-  },
-  "商旅系统<SEP>差旅费": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012086,
-    "update_time": 1779012086,
-    "_id": "商旅系统<SEP>差旅费"
-  },
-  "业务招待费<SEP>差旅费": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012089,
-    "update_time": 1779012089,
-    "_id": "业务招待费<SEP>差旅费"
-  },
-  "公司<SEP>第二十一条": {
-    "chunk_ids": [
-      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
-    ],
-    "count": 1,
-    "create_time": 1779012089,
-    "update_time": 1779012089,
-    "_id": "公司<SEP>第二十一条"
-  },
-  "广告宣传费<SEP>第十六条": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012089,
-    "update_time": 1779012089,
-    "_id": "广告宣传费<SEP>第十六条"
-  },
-  "组织人事部<SEP>调动工作": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012090,
-    "update_time": 1779012090,
-    "_id": "组织人事部<SEP>调动工作"
-  },
-  "会议费<SEP>差旅费": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012092,
-    "update_time": 1779012092,
-    "_id": "会议费<SEP>差旅费"
-  },
-  "业务招待费<SEP>第十四条": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012092,
-    "update_time": 1779012092,
-    "_id": "业务招待费<SEP>第十四条"
-  },
-  "会议费<SEP>第十五条": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012092,
-    "update_time": 1779012092,
-    "_id": "会议费<SEP>第十五条"
-  },
-  "会议费<SEP>公司总裁": {
-    "chunk_ids": [
-      "chunk-d26b288ed4001dc5c504dce0eb841362"
-    ],
-    "count": 1,
-    "create_time": 1779012093,
-    "update_time": 1779012093,
-    "_id": "会议费<SEP>公司总裁"
-  }
+{
+  "第一章总则<SEP>远光软件股份有限公司": {
+    "chunk_ids": [
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
+    ],
+    "count": 1,
+    "create_time": 1779012088,
+    "update_time": 1779012088,
+    "_id": "第一章总则<SEP>远光软件股份有限公司"
+  },
+  "第十一条备用金借款<SEP>第四章重点支出管理规定": {
+    "chunk_ids": [
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
+    ],
+    "count": 1,
+    "create_time": 1779012088,
+    "update_time": 1779012088,
+    "_id": "第十一条备用金借款<SEP>第四章重点支出管理规定"
+  },
+  "公司支出管理办法<SEP>办公室(党委办公室)": {
+    "chunk_ids": [
+      "chunk-afc57a0e9548d1f484da6df6c182676b"
+    ],
+    "count": 1,
+    "create_time": 1779012088,
+    "update_time": 1779012088,
+    "_id": "公司支出管理办法<SEP>办公室(党委办公室)"
+  },
+  "计划财务部<SEP>远光软件股份有限公司": {
+    "chunk_ids": [
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
+    ],
+    "count": 1,
+    "create_time": 1779012076,
+    "update_time": 1779012076,
+    "_id": "计划财务部<SEP>远光软件股份有限公司"
+  },
+  "第一章总则<SEP>第三条管理原则": {
+    "chunk_ids": [
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
+    ],
+    "count": 1,
+    "create_time": 1779012076,
+    "update_time": 1779012076,
+    "_id": "第一章总则<SEP>第三条管理原则"
+  },
+  "Company<SEP>Management Personnel At All Levels": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012076,
+    "update_time": 1779012076,
+    "_id": "Company<SEP>Management Personnel At All Levels"
+  },
+  "Centralized Management department<SEP>Company": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012077,
+    "update_time": 1779012077,
+    "_id": "Centralized Management department<SEP>Company"
+  },
+  "Company<SEP>Planning and Finance Department": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012077,
+    "update_time": 1779012077,
+    "_id": "Company<SEP>Planning and Finance Department"
+  },
+  "Company<SEP>Operating Department Individual": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012078,
+    "update_time": 1779012078,
+    "_id": "Company<SEP>Operating Department Individual"
+  },
+  "公司支出管理办法<SEP>工会委员会": {
+    "chunk_ids": [
+      "chunk-afc57a0e9548d1f484da6df6c182676b"
+    ],
+    "count": 1,
+    "create_time": 1779012079,
+    "update_time": 1779012079,
+    "_id": "公司支出管理办法<SEP>工会委员会"
+  },
+  "Expenditure Reimbursement Application<SEP>Operator": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012079,
+    "update_time": 1779012079,
+    "_id": "Expenditure Reimbursement Application<SEP>Operator"
+  },
+  "公司支出管理办法<SEP>营销中心": {
+    "chunk_ids": [
+      "chunk-afc57a0e9548d1f484da6df6c182676b"
+    ],
+    "count": 1,
+    "create_time": 1779012079,
+    "update_time": 1779012079,
+    "_id": "公司支出管理办法<SEP>营销中心"
+  },
+  "第四条归口管理部门主要职责<SEP>计划财务部": {
+    "chunk_ids": [
+      "chunk-aa5435156b829944c173fa1d2d7a93d4"
+    ],
+    "count": 1,
+    "create_time": 1779012079,
+    "update_time": 1779012079,
+    "_id": "第四条归口管理部门主要职责<SEP>计划财务部"
+  },
+  "Tax Control System Details<SEP>VAT Special Invoice": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012079,
+    "update_time": 1779012079,
+    "_id": "Tax Control System Details<SEP>VAT Special Invoice"
+  },
+  "Operating Department Individual<SEP>Procurement Management Regulations": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012081,
+    "update_time": 1779012081,
+    "_id": "Operating Department Individual<SEP>Procurement Management Regulations"
+  },
+  "Business Original Documents<SEP>Operator": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012094,
+    "update_time": 1779012094,
+    "_id": "Business Original Documents<SEP>Operator"
+  },
+  "Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012094,
+    "update_time": 1779012094,
+    "_id": "Expenditure Reimbursement Application<SEP>Tax Authority Recognized Invoice"
+  },
+  "公司<SEP>第十七条": {
+    "chunk_ids": [
+      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
+    ],
+    "count": 1,
+    "create_time": 1779012094,
+    "update_time": 1779012094,
+    "_id": "公司<SEP>第十七条"
+  },
+  "Operator<SEP>Three Working Days Deadline": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012083,
+    "update_time": 1779012083,
+    "_id": "Operator<SEP>Three Working Days Deadline"
+  },
+  "Departments And Units<SEP>Night High-Speed Rail Provision": {
+    "chunk_ids": [
+      "chunk-613d6dfd4c5e9c807229a3147f96b584"
+    ],
+    "count": 1,
+    "create_time": 1779012084,
+    "update_time": 1779012084,
+    "_id": "Departments And Units<SEP>Night High-Speed Rail Provision"
+  },
+  "公司<SEP>第十八条": {
+    "chunk_ids": [
+      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
+    ],
+    "count": 1,
+    "create_time": 1779012084,
+    "update_time": 1779012084,
+    "_id": "公司<SEP>第十八条"
+  },
+  "公司<SEP>第十九条": {
+    "chunk_ids": [
+      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
+    ],
+    "count": 1,
+    "create_time": 1779012084,
+    "update_time": 1779012084,
+    "_id": "公司<SEP>第十九条"
+  },
+  "报销标准变化情况<SEP>远光软件股份有限公司": {
+    "chunk_ids": [
+      "chunk-18d968b78afe916b419c1b5973421ebe"
+    ],
+    "count": 1,
+    "create_time": 1779012084,
+    "update_time": 1779012084,
+    "_id": "报销标准变化情况<SEP>远光软件股份有限公司"
+  },
+  "取消报销规定内容<SEP>报销标准变化情况": {
+    "chunk_ids": [
+      "chunk-18d968b78afe916b419c1b5973421ebe"
+    ],
+    "count": 1,
+    "create_time": 1779012085,
+    "update_time": 1779012085,
+    "_id": "取消报销规定内容<SEP>报销标准变化情况"
+  },
+  "Financial Review<SEP>Operator": {
+    "chunk_ids": [
+      "chunk-74c01decac4a10cd40a491786743b0ee"
+    ],
+    "count": 1,
+    "create_time": 1779012085,
+    "update_time": 1779012085,
+    "_id": "Financial Review<SEP>Operator"
+  },
+  "公司支出管理办法(2024)<SEP>远光软件股份有限公司": {
+    "chunk_ids": [
+      "chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
+    ],
+    "count": 1,
+    "create_time": 1779012085,
+    "update_time": 1779012085,
+    "_id": "公司支出管理办法(2024)<SEP>远光软件股份有限公司"
+  },
+  "远光制度〔2024〕14号<SEP>远光软件股份有限公司": {
+    "chunk_ids": [
+      "chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
+    ],
+    "count": 1,
+    "create_time": 1779012086,
+    "update_time": 1779012086,
+    "_id": "远光制度〔2024〕14号<SEP>远光软件股份有限公司"
+  },
+  "Departments And Units<SEP>Taxi Usage Regulations": {
+    "chunk_ids": [
+      "chunk-613d6dfd4c5e9c807229a3147f96b584"
+    ],
+    "count": 1,
+    "create_time": 1779012099,
+    "update_time": 1779012099,
+    "_id": "Departments And Units<SEP>Taxi Usage Regulations"
+  },
+  "控股子公司<SEP>计划财务部": {
+    "chunk_ids": [
+      "chunk-dd87aa5bc62cc9587ecb4c26d35a5263"
+    ],
+    "count": 1,
+    "create_time": 1779012099,
+    "update_time": 1779012099,
+    "_id": "控股子公司<SEP>计划财务部"
+  },
+  "公司<SEP>第二十条": {
+    "chunk_ids": [
+      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
+    ],
+    "count": 1,
+    "create_time": 1779012086,
+    "update_time": 1779012086,
+    "_id": "公司<SEP>第二十条"
+  },
+  "商旅系统<SEP>差旅费": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012086,
+    "update_time": 1779012086,
+    "_id": "商旅系统<SEP>差旅费"
+  },
+  "业务招待费<SEP>差旅费": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012089,
+    "update_time": 1779012089,
+    "_id": "业务招待费<SEP>差旅费"
+  },
+  "公司<SEP>第二十一条": {
+    "chunk_ids": [
+      "chunk-e9438f69c9e221d9f0f00a05ad84eac6"
+    ],
+    "count": 1,
+    "create_time": 1779012089,
+    "update_time": 1779012089,
+    "_id": "公司<SEP>第二十一条"
+  },
+  "广告宣传费<SEP>第十六条": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012089,
+    "update_time": 1779012089,
+    "_id": "广告宣传费<SEP>第十六条"
+  },
+  "组织人事部<SEP>调动工作": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012090,
+    "update_time": 1779012090,
+    "_id": "组织人事部<SEP>调动工作"
+  },
+  "会议费<SEP>差旅费": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012092,
+    "update_time": 1779012092,
+    "_id": "会议费<SEP>差旅费"
+  },
+  "业务招待费<SEP>第十四条": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012092,
+    "update_time": 1779012092,
+    "_id": "业务招待费<SEP>第十四条"
+  },
+  "会议费<SEP>第十五条": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012092,
+    "update_time": 1779012092,
+    "_id": "会议费<SEP>第十五条"
+  },
+  "会议费<SEP>公司总裁": {
+    "chunk_ids": [
+      "chunk-d26b288ed4001dc5c504dce0eb841362"
+    ],
+    "count": 1,
+    "create_time": 1779012093,
+    "update_time": 1779012093,
+    "_id": "会议费<SEP>公司总裁"
+  }
 }
--- a/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json
+++ b/server/storage/knowledge/.lightrag/x_financial_knowledge/kv_store_text_chunks.json
--- a/server/tests/test_agent_asset_onlyoffice_key.py
+++ b/server/tests/test_agent_asset_onlyoffice_key.py
@@ -15,9 +15,8 @@ def test_rule_spreadsheet_onlyoffice_key_uses_safe_characters() -> None:

    key = AgentAssetService._build_onlyoffice_document_key(
        "asset:id",
-        "v1.0.0",
        metadata,
    )

-    assert key == "asset_id-v1.0.0-abc123"
+    assert key == "asset_id-abc123"
    assert ":" not in key
--- a/server/tests/test_agent_asset_service.py
+++ b/server/tests/test_agent_asset_service.py
@@ -310,7 +310,7 @@ def test_restore_version_creates_new_working_copy_without_rewriting_published_ve
        assert restored.current_version_change_note == "基于历史版本 v1.0.0 恢复生成工作稿"


-def test_spreadsheet_version_compare_returns_sheet_and_cell_changes() -> None:
+def test_spreadsheet_upload_records_sheet_and_cell_changes_without_versions() -> None:
    with build_session() as db:
        service = AgentAssetService(db)
        rule = next(
@@ -322,34 +322,33 @@ def test_spreadsheet_version_compare_returns_sheet_and_cell_changes() -> None:
        service.upload_rule_spreadsheet(
            rule.id,
            filename="公司差旅费报销规则.xlsx",
-            content=build_workbook_bytes([["城市", "住宿"], ["北京", 500]]),
+                content=build_workbook_bytes([["城市", "住宿"], ["北京", 500]]),
            actor="finance_user",
        )
-        base_version = service.get_asset(rule.id).working_version  # type: ignore[union-attr]
        service.upload_rule_spreadsheet(
            rule.id,
            filename="公司差旅费报销规则.xlsx",
            content=build_workbook_bytes([["城市", "住宿"], ["北京", 550], ["武汉", 450]]),
            actor="finance_user",
        )
-        target_version = service.get_asset(rule.id).working_version  # type: ignore[union-attr]

-        diff = service.compare_spreadsheet_versions(
-            rule.id,
-            base_version=base_version or "",
-            target_version=target_version or "",
-        )
+        records = service.list_spreadsheet_change_records(rule.id)
+        latest = records[0]

-        assert diff.changed_sheet_count == 1
-        assert diff.changed_cell_count == 3
+        assert latest.changed_sheet_count == 1
+        assert latest.changed_cell_count == 3
        assert any(
            item.cell == "B2" and item.change_type == "modified"
-            for item in diff.cell_changes
+            for item in latest.cell_changes
        )
-        assert any(item.cell == "A3" and item.change_type == "added" for item in diff.cell_changes)
+        assert any(
+            item.cell == "A3" and item.change_type == "added"
+            for item in latest.cell_changes
+        )
+        assert not hasattr(latest, "version")


-def test_working_spreadsheet_version_reads_immutable_snapshot_instead_of_live_copy() -> None:
+def test_spreadsheet_content_reads_current_rule_file_without_version_snapshot() -> None:
    with build_session() as db:
        service = AgentAssetService(db)
        rule = next(
@@ -366,7 +365,6 @@ def test_working_spreadsheet_version_reads_immutable_snapshot_instead_of_live_co
        )
        detail = service.get_asset(rule.id)
        assert detail is not None
-        working_version = detail.working_version or ""

        current_asset = service.repository.get(rule.id)
        assert current_asset is not None
@@ -375,23 +373,13 @@ def test_working_spreadsheet_version_reads_immutable_snapshot_instead_of_live_co
        assert "agent_assets" not in live_storage_key
        live_path = service.spreadsheet_manager.resolve_storage_path(live_storage_key)
        assert not service.spreadsheet_manager.asset_root.exists()
-        original_live_bytes = live_path.read_bytes()
-        try:
-            live_path.write_bytes(build_workbook_bytes([["城市", "住宿"], ["北京", 999]]))

-            snapshot_path, _, _ = service.get_rule_spreadsheet_content(
-                rule.id,
-                version=working_version,
-            )
+        current_path, _, _ = service.get_rule_spreadsheet_content(rule.id)

-            assert snapshot_path != live_path
-            assert FINANCE_RULES_LIBRARY in snapshot_path.parts
-            assert ".versions" in snapshot_path.parts
-            assert "agent_assets" not in snapshot_path.parts
-            workbook = load_workbook(snapshot_path, data_only=False)
-            assert workbook.active["B2"].value == 500
-        finally:
-            live_path.write_bytes(original_live_bytes)
+        assert current_path == live_path
+        assert ".versions" not in current_path.parts
+        workbook = load_workbook(current_path, data_only=False)
+        assert workbook.active["B2"].value == 500


 def test_spreadsheet_change_records_return_recent_edit_details() -> None:
@@ -454,7 +442,6 @@ def test_spreadsheet_change_records_include_all_modified_sheets() -> None:
        )
        detail = service.get_asset(rule.id)
        assert detail is not None
-        first_version = detail.working_version

        service.upload_rule_spreadsheet(
            rule.id,
@@ -473,7 +460,7 @@ def test_spreadsheet_change_records_include_all_modified_sheets() -> None:
        changed_sheets = {item.sheet_name for item in latest.sheet_changes}
        changed_cell_sheets = {item.sheet_name for item in latest.cell_changes}

-        assert latest.version != first_version
+        assert not hasattr(latest, "version")
        assert latest.changed_sheet_count == 2
        assert {"差旅标准", "填表说明"}.issubset(changed_sheets)
        assert {"差旅标准", "填表说明"}.issubset(changed_cell_sheets)
@@ -513,6 +500,8 @@ def test_editable_spreadsheet_onlyoffice_config_enables_forcesave(monkeypatch) -
        customization = config.config["editorConfig"]["customization"]
        assert config.config["editorConfig"]["mode"] == "edit"
        assert customization["forcesave"] is True
+        assert "version=" not in config.config["document"]["url"]
+        assert "version=" not in config.config["editorConfig"]["callbackUrl"]


 def test_version_timeline_contains_created_review_and_publish_events() -> None:
--- a/server/tests/test_agent_foundation_endpoints.py
+++ b/server/tests/test_agent_foundation_endpoints.py
@@ -1,98 +1,98 @@
-from __future__ import annotations
-
-from collections.abc import Generator
-
-from fastapi.testclient import TestClient
-from sqlalchemy import create_engine
-from sqlalchemy.orm import Session, sessionmaker
-from sqlalchemy.pool import StaticPool
-
-from app.api.deps import get_db
-from app.core.agent_enums import AgentAssetStatus
-from app.db.base import Base
-from app.main import create_app
-from app.services.agent_assets import AgentAssetService
-
-
-def build_client() -> tuple[TestClient, sessionmaker[Session]]:
-    engine = create_engine(
-        "sqlite+pysqlite:///:memory:",
-        connect_args={"check_same_thread": False},
-        poolclass=StaticPool,
-    )
-    Base.metadata.create_all(bind=engine)
-    session_factory = sessionmaker(bind=engine, autoflush=False, autocommit=False)
-
-    app = create_app()
-
-    def override_db() -> Generator[Session, None, None]:
-        db = session_factory()
-        try:
-            yield db
-        finally:
-            db.close()
-
-    app.dependency_overrides[get_db] = override_db
-    return TestClient(app), session_factory
-
-
-def test_list_agent_assets_endpoint_returns_seeded_items() -> None:
-    client, _ = build_client()
-
-    response = client.get("/api/v1/agent-assets", params={"asset_type": "rule"})
-
-    assert response.status_code == 200
-    payload = response.json()
-    assert payload
-    assert all(item["asset_type"] == "rule" for item in payload)
-    assert any(item["code"] == "rule.expense.travel_risk_control_standard" for item in payload)
-
-
-def test_get_agent_asset_detail_endpoint_returns_version_history() -> None:
-    client, _ = build_client()
-
-    list_response = client.get("/api/v1/agent-assets", params={"asset_type": "rule"})
-    asset_id = next(
-        item["id"]
-        for item in list_response.json()
-        if item["code"] == "rule.expense.travel_risk_control_standard"
-    )
-
-    response = client.get(f"/api/v1/agent-assets/{asset_id}")
-
-    assert response.status_code == 200
-    payload = response.json()
-    assert payload["recent_versions"]
-    assert payload["current_version_content_type"] == "markdown"
-    assert payload["current_version"] == "v1.1.0"
-    assert "行程闭环" in payload["current_version_content"]
-
-
-def test_activate_pending_rule_endpoint_is_blocked() -> None:
-    client, session_factory = build_client()
-
-    with session_factory() as db:
-        pending_rule = next(
-            item
-            for item in AgentAssetService(db).list_assets(asset_type="rule")
-            if item.status == AgentAssetStatus.REVIEW.value
-        )
-
-    response = client.post(
-        f"/api/v1/agent-assets/{pending_rule.id}/activate",
-        headers={"x-actor": "pytest"},
-    )
-
-    assert response.status_code == 400
-    assert "审核" in response.json()["detail"]
-
-
-def test_list_audit_logs_endpoint_returns_seeded_logs() -> None:
-    client, _ = build_client()
-
-    response = client.get("/api/v1/audit-logs")
-
-    assert response.status_code == 200
-    payload = response.json()
-    assert payload
-    assert any(item["action"] == "review_rule" for item in payload)
+from __future__ import annotations
+
+from collections.abc import Generator
+
+from fastapi.testclient import TestClient
+from sqlalchemy import create_engine
+from sqlalchemy.orm import Session, sessionmaker
+from sqlalchemy.pool import StaticPool
+
+from app.api.deps import get_db
+from app.core.agent_enums import AgentAssetStatus
+from app.db.base import Base
+from app.main import create_app
+from app.services.agent_assets import AgentAssetService
+
+
+def build_client() -> tuple[TestClient, sessionmaker[Session]]:
+    engine = create_engine(
+        "sqlite+pysqlite:///:memory:",
+        connect_args={"check_same_thread": False},
+        poolclass=StaticPool,
+    )
+    Base.metadata.create_all(bind=engine)
+    session_factory = sessionmaker(bind=engine, autoflush=False, autocommit=False)
+
+    app = create_app()
+
+    def override_db() -> Generator[Session, None, None]:
+        db = session_factory()
+        try:
+            yield db
+        finally:
+            db.close()
+
+    app.dependency_overrides[get_db] = override_db
+    return TestClient(app), session_factory
+
+
+def test_list_agent_assets_endpoint_returns_seeded_items() -> None:
+    client, _ = build_client()
+
+    response = client.get("/api/v1/agent-assets", params={"asset_type": "rule"})
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload
+    assert all(item["asset_type"] == "rule" for item in payload)
+    assert any(item["code"] == "rule.expense.travel_risk_control_standard" for item in payload)
+
+
+def test_get_agent_asset_detail_endpoint_returns_version_history() -> None:
+    client, _ = build_client()
+
+    list_response = client.get("/api/v1/agent-assets", params={"asset_type": "rule"})
+    asset_id = next(
+        item["id"]
+        for item in list_response.json()
+        if item["code"] == "rule.expense.travel_risk_control_standard"
+    )
+
+    response = client.get(f"/api/v1/agent-assets/{asset_id}")
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload["recent_versions"]
+    assert payload["current_version_content_type"] == "markdown"
+    assert payload["current_version"] == "v1.1.0"
+    assert "行程闭环" in payload["current_version_content"]
+
+
+def test_activate_pending_rule_endpoint_is_blocked() -> None:
+    client, session_factory = build_client()
+
+    with session_factory() as db:
+        pending_rule = next(
+            item
+            for item in AgentAssetService(db).list_assets(asset_type="rule")
+            if item.status == AgentAssetStatus.REVIEW.value
+        )
+
+    response = client.post(
+        f"/api/v1/agent-assets/{pending_rule.id}/activate",
+        headers={"x-actor": "pytest"},
+    )
+
+    assert response.status_code == 400
+    assert "审核" in response.json()["detail"]
+
+
+def test_list_audit_logs_endpoint_returns_seeded_logs() -> None:
+    client, _ = build_client()
+
+    response = client.get("/api/v1/audit-logs")
+
+    assert response.status_code == 200
+    payload = response.json()
+    assert payload
+    assert any(item["action"] == "review_rule" for item in payload)
--- a/server/tests/test_ontology_service.py
+++ b/server/tests/test_ontology_service.py