feat: 重构报销单服务并完善前端提交与审核交互
重构 expense_claims 服务模块结构并优化差旅票据审核逻辑， 增强用户代理服务的票据类型识别，前端报销创建页面拆分为 附件模型和会话模型模块，重构提交编排器和草稿关联确认流 程，更新知识库索引，补充单元测试。
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caoxiaozhu
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@@ -3354,23 +3354,23 @@ class UserAgentService:
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location = slots.get("location")
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customer = slots.get("customer_name")
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summary = "我先根据您当前提供的信息整理出一笔报销。"
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summary = "我先根据您当前提供的信息整理出一笔报销："
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if expense_type and expense_type.value:
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summary = f"识别到您希望报销一笔“{expense_type.value}”费用。"
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summary = f"识别到您希望报销一笔“{expense_type.value}”费用："
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details: list[str] = []
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if customer and customer.value:
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details.append(f"客户为 {customer.value}")
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details.append(f"客户：{customer.value}")
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if time_range and time_range.value:
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details.append(f"时间为 {time_range.value}")
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details.append(f"时间：{time_range.value}")
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if location and location.value:
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details.append(f"地点为 {location.value}")
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details.append(f"地点：{location.value}")
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if amount and amount.value:
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details.append(f"金额为 {amount.value}")
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details.append(f"金额：{amount.value}")
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reason = slots.get("reason")
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if reason and reason.value:
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details.append(f"事由是 {reason.value}")
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details.append(f"事由：{reason.value}")
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if details:
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return f"{summary} {'，'.join(details)}。"
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return "\n\n".join([summary, "基础信息识别结果：", "\n".join(details)])
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return summary
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def _build_review_body_answer(
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@@ -3399,6 +3399,11 @@ class UserAgentService:
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slot_cards=review_payload.slot_cards,
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claim_groups=review_payload.claim_groups,
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)
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if payload.tool_payload.get("duplicate_attachment_blocked") or payload.tool_payload.get("duplicate_invoice_blocked"):
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return (
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str(payload.tool_payload.get("message") or "").strip()
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or "检测到本次上传票据与当前单据已有票据重复，请重新上传不同的票据后再归集。"
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)
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if review_action == "save_draft":
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if draft_payload is not None and draft_payload.claim_no:
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return (
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@@ -3441,7 +3446,7 @@ class UserAgentService:
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)
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return str(payload.tool_payload.get("message") or "").strip() or "当前报销单暂时还不能提交审批。"
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return (
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f"{self._build_review_intent_summary(payload, slot_cards=review_payload.slot_cards, claim_groups=review_payload.claim_groups)} "
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f"{self._build_review_intent_summary(payload, slot_cards=review_payload.slot_cards, claim_groups=review_payload.claim_groups)}\n\n"
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"当前关键信息已基本齐全，您确认无误后可以继续下一步。"
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)
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return review_payload.body_message or None
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@@ -3497,7 +3502,7 @@ class UserAgentService:
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expense_type_slot = next((item for item in slot_cards if item.key == "expense_type"), None)
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if expense_type_slot is not None and not str(expense_type_slot.value or "").strip():
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return (
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f"{self._build_review_intent_summary(payload, slot_cards=slot_cards, claim_groups=[])} "
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f"{self._build_review_intent_summary(payload, slot_cards=slot_cards, claim_groups=[])}\n\n"
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"我已经先保留了当前识别出的时间、地点和事由，但还不能确定这张单据应该走哪类报销流程。"
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"请先点击“选择报销类型”，在差旅费、交通费、住宿费等选项中选定；"
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"选定后，后续上传的票据都会作为这张单据的补充继续核对，不会重新改判报销类型。"
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@@ -3616,17 +3621,17 @@ class UserAgentService:
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[
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"报销测算参考：",
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"",
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(
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f"职级 {calculation.grade}，目的地 {destination}，匹配城市 {calculation.matched_city}；"
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"补齐交通、酒店等票据后，我会按真实票据金额和规则中心标准重新复核。"
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),
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"",
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"| 项目 | 测算口径 | 金额 |",
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"| --- | --- | ---: |",
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f"| 交通票据 | {ticket_basis} | {self._format_decimal_money(ticket_amount)} 元 |",
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f"| 住宿标准 | {self._format_decimal_money(calculation.hotel_rate)} 元/天 × {calculation.days} 天 | {self._format_decimal_money(calculation.hotel_amount)} 元 |",
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f"| 出差补贴 | {self._format_decimal_money(calculation.total_allowance_rate)} 元/天 × {calculation.days} 天 | {self._format_decimal_money(calculation.allowance_amount)} 元 |",
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f"| 参考合计 | 交通票据 + 住宿标准 + 出差补贴 | {self._format_decimal_money(total_amount)} 元 |",
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"",
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(
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f"测算依据：职级 {calculation.grade}，目的地 {destination}，匹配城市 {calculation.matched_city}；"
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"补齐交通、酒店等票据后，我会按真实票据金额和规则中心标准重新复核。"
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),
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]
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)
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@@ -3850,7 +3855,6 @@ class UserAgentService:
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*,
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mention_save_draft: bool,
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) -> str:
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missing_count = len(review_payload.missing_slots)
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reminder_count = len(review_payload.risk_briefs)
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if review_payload.can_proceed:
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@@ -3861,18 +3865,7 @@ class UserAgentService:
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)
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return "当前关键信息已基本齐全，您确认无误后可以继续下一步。"
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issue_parts: list[str] = []
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if missing_count:
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issue_parts.append(f"{missing_count} 项信息待补充")
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if reminder_count:
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issue_parts.append(f"{reminder_count} 条提醒")
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issue_summary = "、".join(issue_parts) if issue_parts else "一些细节还需要进一步确认"
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suffix = "；如果想先暂存，也可以点击对话文字中的“草稿”。" if mention_save_draft else "。"
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return (
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f"当前还有 {issue_summary}。"
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f"请核查对话中的文字说明{suffix}"
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)
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return ""
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@staticmethod
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def _can_proceed_review(
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Binary file not shown.
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@@ -0,0 +1,82 @@
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{
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"file_name": "酒店2.jpg",
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"storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/07085673-a7df-4622-abb7-12f6552c780d/酒店2.jpg",
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"media_type": "image/jpeg",
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"size_bytes": 156877,
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"uploaded_at": "2026-05-21T14:19:49.450265+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/07085673-a7df-4622-abb7-12f6552c780d/酒店2.preview.jpg",
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"preview_media_type": "image/jpeg",
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"preview_file_name": "酒店2.preview.jpg",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示：附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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"points": [
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"票据类型：已识别为酒店住宿票据。",
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"附件类型要求：当前费用项目为住宿票，已识别为酒店住宿票据。",
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"金额字段：已识别到与当前明细接近的金额 2400.00 元。"
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],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "hotel_invoice",
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"document_type_label": "酒店住宿票据",
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"scene_code": "hotel",
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"scene_label": "住宿票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "2400元"
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},
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{
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"key": "date",
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"label": "日期",
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"value": "2026-02-23"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "上海喜来登酒店"
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},
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{
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"key": "invoice_number",
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"label": "票据号码",
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"value": "SH-SAMPLE-20260223-003"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "hotel_ticket",
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"current_expense_type_label": "住宿票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "hotel",
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"recognized_scene_label": "住宿票据",
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"recognized_document_type": "hotel_invoice",
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"recognized_document_type_label": "酒店住宿票据",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为住宿票，已识别为酒店住宿票据。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "上海喜来登酒店（样例）\n住宿消费明细单\n单号：SH-SAMPLE-20260223-003\n出单期：2026年2月23\n宾客姓名：\n曹笑竹\n房间类型：豪华床房\n入住日期：\n2026年2月20日\n住晚数： 3晚\n离店期： 2026年223日\n付款式： 现/信卡/其他\n日期\n项目\n计费说明\n单价\n数量\n金额\n2026年2月20日\n至\n住宿费\n豪华大床房\n￥800/晚\n3\n￥2400\n2026年2月22日\n额写：贰仟肆佰元整\n合计：￥2400\n温馨提示：如您对以上账单有任何疑问，请在离店后7天内与酒店联系，感谢您的理解与支持。\n酒店联系式：上海喜来登酒店\n地址：上海市浦东新区银城中路88号 电话：021-12345678\n样例票据|仅供系统测试|无效凭证",
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"ocr_summary": "上海喜来登酒店（样例）；住宿消费明细单；单号：SH-SAMPLE-20260223-003",
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"ocr_avg_score": 0.9784442763775587,
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"ocr_line_count": 32,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.84,
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"ocr_classification_evidence": [
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"住宿",
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"入住",
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"离店",
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"酒店"
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],
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"ocr_warnings": []
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}
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@@ -0,0 +1,87 @@
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{
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"file_name": "2月23_上海-武汉.pdf",
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"storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/ac0a7cc8-7152-41e3-bcce-bd358459a5a8/2月23_上海-武汉.pdf",
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"media_type": "application/pdf",
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"size_bytes": 24940,
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"uploaded_at": "2026-05-21T14:03:40.109269+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/ac0a7cc8-7152-41e3-bcce-bd358459a5a8/2月23_上海-武汉.preview.png",
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"preview_media_type": "image/png",
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"preview_file_name": "2月23_上海-武汉.preview.png",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示：附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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"points": [
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"票据类型：已识别为火车/高铁票。",
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"附件类型要求：当前费用项目为火车票，已识别为火车/高铁票。",
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"金额字段：已识别到与当前明细接近的金额 354.00 元。"
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],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "train_ticket",
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"document_type_label": "火车/高铁票",
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"scene_code": "travel",
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"scene_label": "差旅票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "354元"
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},
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{
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"key": "date",
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"label": "列车出发时间",
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"value": "2026-02-23 13:54"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "中国铁路"
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},
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{
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"key": "invoice_number",
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"label": "票据号码",
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"value": "26319166100006175398"
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},
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{
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"key": "route",
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"label": "行程",
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"value": "上海-武汉"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "train_ticket",
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"current_expense_type_label": "火车票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "travel",
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"recognized_scene_label": "差旅票据",
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"recognized_document_type": "train_ticket",
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"recognized_document_type_label": "火车/高铁票",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为火车票，已识别为火车/高铁票。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "电子发票\n（铁路电子客票）\n州\n国家税务总局\n发票号码：26319166100006175398\n开票日期:2026年05月18日\n上海市税务局\n上海虹桥站\n武汉站\nG456\nShanghaihongqiao\nWuhan\n2026年02月23日\n13:54开\n12车08B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6610061086021394837402026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
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"ocr_summary": "电子发票；（铁路电子客票）；州",
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"ocr_avg_score": 0.9620026834309101,
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"ocr_line_count": 24,
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"ocr_classification_source": "rule",
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||||
"ocr_classification_confidence": 0.88,
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||||
"ocr_classification_evidence": [
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"铁路电子客票",
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||||
"电子客票",
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||||
"铁路",
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||||
"二等座"
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],
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"ocr_warnings": []
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}
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{
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||||
"file_name": "2月20_武汉-上海.pdf",
|
||||
"storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/b4143190-f375-4f6b-8836-23eee534c99e/2月20_武汉-上海.pdf",
|
||||
"media_type": "application/pdf",
|
||||
"size_bytes": 24995,
|
||||
"uploaded_at": "2026-05-21T14:03:02.982421+00:00",
|
||||
"previewable": true,
|
||||
"preview_kind": "image",
|
||||
"preview_storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/b4143190-f375-4f6b-8836-23eee534c99e/2月20_武汉-上海.preview.png",
|
||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "2月20_武汉-上海.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",
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||||
"summary": "已识别到票据类型和关键字段，且符合当前费用场景的附件要求。",
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"points": [
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||||
"票据类型：已识别为火车/高铁票。",
|
||||
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|
||||
"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"
|
||||
},
|
||||
"a8f8465df08e455ebe133351721d49f8": {
|
||||
"entity_names": [
|
||||
"User Menu",
|
||||
"Logout",
|
||||
"行政秘书",
|
||||
"配色方案",
|
||||
"Q1 Quarterly Business Progress Report",
|
||||
"补充上传按钮",
|
||||
"AI",
|
||||
"侧边栏",
|
||||
"凭证识别",
|
||||
"预审按钮",
|
||||
"标题栏",
|
||||
"Sidebar",
|
||||
"Mini Program Code",
|
||||
"Smart Platform Jiangsu Province Company Operations Support",
|
||||
"Pre-Review Result Display",
|
||||
"扫码上传",
|
||||
"出差",
|
||||
"影子ERP",
|
||||
"Preset Assistant Cards",
|
||||
"Trip Time Check",
|
||||
"合规性检查",
|
||||
"Airport Bus Ticket Check",
|
||||
"Train Ticket Compliance Check",
|
||||
"总裁办",
|
||||
"ERP系统",
|
||||
"Initiate Matter",
|
||||
"Procurement Specialist",
|
||||
"Submit Reimbursement",
|
||||
"商旅附件",
|
||||
"Title Bar",
|
||||
"Web端",
|
||||
"用户菜单",
|
||||
"Time Track",
|
||||
"2026 National AI Technology Summit in Hefei",
|
||||
"Taxi Invoice Check",
|
||||
"Activity Bar",
|
||||
"Pre-Review Problem Summary",
|
||||
"Matter List",
|
||||
"Global Chat Bar",
|
||||
"Problem Items",
|
||||
"状态栏",
|
||||
"Personal Center",
|
||||
"Flight Ticket Compliance Check",
|
||||
"UI Layout",
|
||||
"飞机票行程单",
|
||||
"Ashy有限公司",
|
||||
"User Center Module",
|
||||
"正文",
|
||||
"Go Reimburse Button",
|
||||
"Menu 2",
|
||||
"Normal Items",
|
||||
"住宿发票及流水",
|
||||
"Business Travel",
|
||||
"报销流程",
|
||||
"火车票",
|
||||
"活动栏",
|
||||
"Invoice Title Check",
|
||||
"采购专员",
|
||||
"线下自付",
|
||||
"火车票超标",
|
||||
"Document Upload",
|
||||
"Submission Confirmation Prompt",
|
||||
"功能需求",
|
||||
"零报销",
|
||||
"User Message",
|
||||
"AI Assistant",
|
||||
"ERP",
|
||||
"无单报销",
|
||||
"底部对话栏",
|
||||
"审核点",
|
||||
"Submission Result Prompt",
|
||||
"Document Recognition",
|
||||
"即效合规",
|
||||
"Main Content Area",
|
||||
"费控专责",
|
||||
"完整性检查",
|
||||
"User Center",
|
||||
"Cost Control Specialist",
|
||||
"AI Reply",
|
||||
"公共交通发票及行程单",
|
||||
"Summon Panel",
|
||||
"Receipt-Free Reimbursement",
|
||||
"Status Bar",
|
||||
"Hotel Booking Compliance Check",
|
||||
"Warning Icon",
|
||||
"Finance BP",
|
||||
"菜单1",
|
||||
"Taxi Trip Time Compliance Check",
|
||||
"大型企业",
|
||||
"AI预审",
|
||||
"凭证处理流程",
|
||||
"Expense Reimbursement Submission Process",
|
||||
"Role Prompt Templates",
|
||||
"Pre-Review Pass Notification",
|
||||
"AI Assistant Module",
|
||||
"用户中心",
|
||||
"Supplementary Upload Button",
|
||||
"问题项目标识",
|
||||
"Subway Invoice Check",
|
||||
"业务人员",
|
||||
"Role Configuration Pop-up Window",
|
||||
"AI Pre-Review",
|
||||
"出租车发票及行程单",
|
||||
"无单报销工具",
|
||||
"财务BP",
|
||||
"飞机票超标",
|
||||
"Bottom Dialog Bar",
|
||||
"商旅预订",
|
||||
"凭证缩略图",
|
||||
"Administrative Secretary",
|
||||
"问题标注"
|
||||
],
|
||||
"count": 111,
|
||||
"create_time": 1779379018,
|
||||
"update_time": 1779379018,
|
||||
"_id": "a8f8465df08e455ebe133351721d49f8"
|
||||
}
|
||||
}
|
||||
@@ -1,166 +1,278 @@
|
||||
{
|
||||
"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,
|
||||
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|
||||
"update_time": 1779012093,
|
||||
"_id": "2c1cb358f08d44ceb0e4d287133206ec"
|
||||
}
|
||||
{
|
||||
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|
||||
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|
||||
[
|
||||
"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"
|
||||
],
|
||||
[
|
||||
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|
||||
"计划财务部"
|
||||
],
|
||||
[
|
||||
"会议费",
|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
"Company",
|
||||
"Operating Department Individual"
|
||||
],
|
||||
[
|
||||
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|
||||
"差旅费"
|
||||
],
|
||||
[
|
||||
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|
||||
"公司总裁"
|
||||
],
|
||||
[
|
||||
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|
||||
"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"
|
||||
],
|
||||
[
|
||||
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|
||||
"Company"
|
||||
],
|
||||
[
|
||||
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|
||||
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|
||||
],
|
||||
[
|
||||
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|
||||
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|
||||
],
|
||||
[
|
||||
"第一章总则",
|
||||
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|
||||
]
|
||||
],
|
||||
"count": 39,
|
||||
"create_time": 1779012093,
|
||||
"update_time": 1779012093,
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|
||||
"_id": "AI预审<SEP>合规性检查"
|
||||
},
|
||||
"Web端<SEP>无单报销": {
|
||||
"chunk_ids": [
|
||||
"chunk-07de6ea74f60535b689f977295770273"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "Web端<SEP>无单报销"
|
||||
},
|
||||
"完整性检查<SEP>审核点": {
|
||||
"chunk_ids": [
|
||||
"chunk-1746bd83138e85e66a78e0cb9ad79272"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "完整性检查<SEP>审核点"
|
||||
},
|
||||
"AI预审<SEP>问题标注": {
|
||||
"chunk_ids": [
|
||||
"chunk-1746bd83138e85e66a78e0cb9ad79272"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "AI预审<SEP>问题标注"
|
||||
},
|
||||
"合规性检查<SEP>审核点": {
|
||||
"chunk_ids": [
|
||||
"chunk-1746bd83138e85e66a78e0cb9ad79272"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "合规性检查<SEP>审核点"
|
||||
},
|
||||
"Pre-Review Result Display<SEP>Train Ticket Compliance Check": {
|
||||
"chunk_ids": [
|
||||
"chunk-ce44e4483e4119265b43eacb72e0326a"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "Pre-Review Result Display<SEP>Train Ticket Compliance Check"
|
||||
},
|
||||
"大型企业<SEP>无单报销": {
|
||||
"chunk_ids": [
|
||||
"chunk-07de6ea74f60535b689f977295770273"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "大型企业<SEP>无单报销"
|
||||
},
|
||||
"AI预审<SEP>预审按钮": {
|
||||
"chunk_ids": [
|
||||
"chunk-1746bd83138e85e66a78e0cb9ad79272"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "AI预审<SEP>预审按钮"
|
||||
},
|
||||
"状态栏<SEP>配色方案": {
|
||||
"chunk_ids": [
|
||||
"chunk-2224d777c0b72d0b2dab622c79096c2c"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "状态栏<SEP>配色方案"
|
||||
},
|
||||
"Flight Ticket Compliance Check<SEP>Pre-Review Result Display": {
|
||||
"chunk_ids": [
|
||||
"chunk-ce44e4483e4119265b43eacb72e0326a"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "Flight Ticket Compliance Check<SEP>Pre-Review Result Display"
|
||||
},
|
||||
"Matter List<SEP>Menu 2": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "Matter List<SEP>Menu 2"
|
||||
},
|
||||
"业务人员<SEP>无单报销": {
|
||||
"chunk_ids": [
|
||||
"chunk-07de6ea74f60535b689f977295770273"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379015,
|
||||
"update_time": 1779379015,
|
||||
"_id": "业务人员<SEP>无单报销"
|
||||
},
|
||||
"Menu 2<SEP>Receipt-Free Reimbursement": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "Menu 2<SEP>Receipt-Free Reimbursement"
|
||||
},
|
||||
"ERP<SEP>无单报销": {
|
||||
"chunk_ids": [
|
||||
"chunk-07de6ea74f60535b689f977295770273"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "ERP<SEP>无单报销"
|
||||
},
|
||||
"功能需求<SEP>配色方案": {
|
||||
"chunk_ids": [
|
||||
"chunk-2224d777c0b72d0b2dab622c79096c2c"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "功能需求<SEP>配色方案"
|
||||
},
|
||||
"Initiate Matter<SEP>Receipt-Free Reimbursement": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "Initiate Matter<SEP>Receipt-Free Reimbursement"
|
||||
},
|
||||
"AI Assistant<SEP>Menu 2": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "AI Assistant<SEP>Menu 2"
|
||||
},
|
||||
"Matter List<SEP>Q1 Quarterly Business Progress Report": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "Matter List<SEP>Q1 Quarterly Business Progress Report"
|
||||
},
|
||||
"Menu 2<SEP>User Center": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "Menu 2<SEP>User Center"
|
||||
},
|
||||
"2026 National AI Technology Summit in Hefei<SEP>Matter List": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379016,
|
||||
"update_time": 1779379016,
|
||||
"_id": "2026 National AI Technology Summit in Hefei<SEP>Matter List"
|
||||
},
|
||||
"Matter List<SEP>Smart Platform Jiangsu Province Company Operations Support": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379017,
|
||||
"update_time": 1779379017,
|
||||
"_id": "Matter List<SEP>Smart Platform Jiangsu Province Company Operations Support"
|
||||
},
|
||||
"Document Upload<SEP>Receipt-Free Reimbursement": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379017,
|
||||
"update_time": 1779379017,
|
||||
"_id": "Document Upload<SEP>Receipt-Free Reimbursement"
|
||||
},
|
||||
"Receipt-Free Reimbursement<SEP>Time Track": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379017,
|
||||
"update_time": 1779379017,
|
||||
"_id": "Receipt-Free Reimbursement<SEP>Time Track"
|
||||
},
|
||||
"Receipt-Free Reimbursement<SEP>Submit Reimbursement": {
|
||||
"chunk_ids": [
|
||||
"chunk-99c6f377dff2b9a37a7214b7b05ea9a8"
|
||||
],
|
||||
"count": 1,
|
||||
"create_time": 1779379017,
|
||||
"update_time": 1779379017,
|
||||
"_id": "Receipt-Free Reimbursement<SEP>Submit Reimbursement"
|
||||
}
|
||||
}
|
||||
File diff suppressed because one or more lines are too long
@@ -136,7 +136,9 @@ def test_save_or_submit_preview_does_not_create_claim_without_explicit_action()
|
||||
|
||||
assert result["preview_only"] is True
|
||||
assert result["status"] == "preview"
|
||||
assert "差旅费按“交通票据金额 + 住宿标准 × 出差天数 + 出差补贴 × 出差天数”估算" in result["message"]
|
||||
assert "报销测算参考：" in result["message"]
|
||||
assert "| 项目 | 当前信息 | 复核口径 |" in result["message"]
|
||||
assert "交通票据金额 + 住宿标准" not in result["message"]
|
||||
assert _count_claims(db) == before_count
|
||||
|
||||
|
||||
@@ -598,6 +600,91 @@ def test_upsert_draft_from_ontology_supports_link_or_create_for_multi_documents(
|
||||
assert float(new_claim.amount) == 50.5
|
||||
|
||||
|
||||
def test_link_existing_draft_blocks_duplicate_uploaded_invoice() -> None:
|
||||
user_id = "duplicate@example.com"
|
||||
|
||||
with build_session() as db:
|
||||
employee = Employee(
|
||||
employee_no="E5010",
|
||||
name="重复票据员工",
|
||||
email=user_id,
|
||||
)
|
||||
db.add(employee)
|
||||
db.flush()
|
||||
existing_claim = ExpenseClaim(
|
||||
claim_no="EXP-202605-021",
|
||||
employee_id=employee.id,
|
||||
employee_name="重复票据员工",
|
||||
department_name="销售部",
|
||||
project_code=None,
|
||||
expense_type="transport",
|
||||
reason="原有交通报销",
|
||||
location="上海",
|
||||
amount=Decimal("32.50"),
|
||||
currency="CNY",
|
||||
invoice_count=1,
|
||||
occurred_at=datetime(2026, 5, 13, tzinfo=UTC),
|
||||
status="draft",
|
||||
approval_stage="待提交",
|
||||
risk_flags_json=[],
|
||||
)
|
||||
existing_claim.items = [
|
||||
ExpenseClaimItem(
|
||||
claim_id=existing_claim.id,
|
||||
item_date=date(2026, 5, 13),
|
||||
item_type="transport",
|
||||
item_reason="原有交通报销",
|
||||
item_location="上海",
|
||||
item_amount=Decimal("32.50"),
|
||||
invoice_id="didi-trip.png",
|
||||
)
|
||||
]
|
||||
db.add(existing_claim)
|
||||
db.commit()
|
||||
|
||||
context_json = {
|
||||
"name": "重复票据员工",
|
||||
"review_action": "link_to_existing_draft",
|
||||
"draft_claim_id": existing_claim.id,
|
||||
"attachment_names": ["didi-trip.png"],
|
||||
"attachment_count": 1,
|
||||
"ocr_documents": [
|
||||
{
|
||||
"filename": "didi-trip.png",
|
||||
"summary": "滴滴出行 支付金额 32.50 元",
|
||||
"text": "滴滴出行 支付金额 32.50 元",
|
||||
"document_type": "taxi_receipt",
|
||||
"scene_code": "transport",
|
||||
"document_fields": [{"key": "amount", "label": "支付金额", "value": "32.50"}],
|
||||
}
|
||||
],
|
||||
}
|
||||
ontology = SemanticOntologyService(db).parse(
|
||||
OntologyParseRequest(
|
||||
query="把这张票据关联到已有草稿",
|
||||
user_id=user_id,
|
||||
context_json=context_json,
|
||||
)
|
||||
)
|
||||
|
||||
result = ExpenseClaimService(db).upsert_draft_from_ontology(
|
||||
run_id=ontology.run_id,
|
||||
user_id=user_id,
|
||||
message="把这张票据关联到已有草稿",
|
||||
ontology=ontology,
|
||||
context_json=context_json,
|
||||
)
|
||||
|
||||
db.refresh(existing_claim)
|
||||
assert result["duplicate_attachment_blocked"] is True
|
||||
assert result["submission_blocked"] is True
|
||||
assert "重复" in result["message"]
|
||||
assert "重新上传不同的票据" in result["message"]
|
||||
assert len(existing_claim.items) == 1
|
||||
assert existing_claim.invoice_count == 1
|
||||
assert float(existing_claim.amount) == 32.5
|
||||
|
||||
|
||||
def test_upsert_travel_draft_uses_ticket_item_types_and_auto_allowance() -> None:
|
||||
user_id = "travel-allowance@example.com"
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user