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。
This commit is contained in:
caoxiaozhu
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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",
|
||||
"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": [
|
||||
"票据类型：已识别为酒店住宿票据。",
|
||||
"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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],
|
||||
"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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||||
},
|
||||
"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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||||
},
|
||||
{
|
||||
"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",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
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||||
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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",
|
||||
"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_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_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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|
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"入住",
|
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"酒店"
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"headline": "AI提示：附件符合基础校验条件",
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||||
"points": [
|
||||
"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。",
|
||||
"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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||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
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||||
{
|
||||
"key": "date",
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||||
"label": "列车出发时间",
|
||||
"value": "2026-02-23 13:54"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26319166100006175398"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "上海-武汉"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
|
||||
"current_expense_type_label": "火车票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
"recognized_scene_code": "travel",
|
||||
"recognized_scene_label": "差旅票据",
|
||||
"recognized_document_type": "train_ticket",
|
||||
"recognized_document_type_label": "火车/高铁票",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为火车票，已识别为火车/高铁票。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"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",
|
||||
"ocr_summary": "电子发票；（铁路电子客票）；州",
|
||||
"ocr_avg_score": 0.9620026834309101,
|
||||
"ocr_line_count": 24,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"铁路电子客票",
|
||||
"电子客票",
|
||||
"铁路",
|
||||
"二等座"
|
||||
],
|
||||
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"preview_media_type": "image/png",
|
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"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",
|
||||
"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：已识别为火车/高铁票。",
|
||||
"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。",
|
||||
"金额字段：已识别到与当前明细接近的金额 354.00 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": "train_ticket",
|
||||
"document_type_label": "火车/高铁票",
|
||||
"scene_code": "travel",
|
||||
"scene_label": "差旅票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "列车出发时间",
|
||||
"value": "2026-02-20 07:55"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26429165800002785705"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "武汉-上海"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
|
||||
"current_expense_type_label": "火车票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
"recognized_scene_code": "travel",
|
||||
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|
||||
"recognized_document_type": "train_ticket",
|
||||
"recognized_document_type_label": "火车/高铁票",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为火车票，已识别为火车/高铁票。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "电子发票\n（铁路电子客票)\n州\n国家税务总局\n发票号码：26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
|
||||
"ocr_summary": "电子发票；（铁路电子客票)；州",
|
||||
"ocr_avg_score": 0.9580968717734019,
|
||||
"ocr_line_count": 24,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"铁路电子客票",
|
||||
"电子客票",
|
||||
"铁路",
|
||||
"二等座"
|
||||
],
|
||||
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|
||||
}
|
||||
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||||
"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",
|
||||
"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：已识别为火车/高铁票。",
|
||||
"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。",
|
||||
"金额字段：已识别到与当前明细接近的金额 354.00 元。"
|
||||
],
|
||||
"rule_basis": [],
|
||||
"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": "train_ticket",
|
||||
"document_type_label": "火车/高铁票",
|
||||
"scene_code": "travel",
|
||||
"scene_label": "差旅票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "列车出发时间",
|
||||
"value": "2026-02-20 07:55"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26429165800002785705"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "武汉-上海"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
|
||||
"current_expense_type_label": "火车票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
"recognized_scene_code": "travel",
|
||||
"recognized_scene_label": "差旅票据",
|
||||
"recognized_document_type": "train_ticket",
|
||||
"recognized_document_type_label": "火车/高铁票",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为火车票，已识别为火车/高铁票。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"ocr_text": "电子发票\n（铁路电子客票)\n州\n国家税务总局\n发票号码：26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价：￥354.00\n4201061987****1615\n曹笑竹\n电子客票号：6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码：\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
|
||||
"ocr_summary": "电子发票；（铁路电子客票)；州",
|
||||
"ocr_avg_score": 0.9580968717734019,
|
||||
"ocr_line_count": 24,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"铁路电子客票",
|
||||
"电子客票",
|
||||
"铁路",
|
||||
"二等座"
|
||||
],
|
||||
"ocr_warnings": []
|
||||
}
|
||||
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|
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@@ -0,0 +1,88 @@
|
||||
{
|
||||
"file_name": "2月23_上海-武汉.pdf",
|
||||
"storage_key": "b00cb2a5-0af3-4a49-9f7a-1f79d0ab873a/b2edd3f3-9efc-44ab-bd3b-60a42f204a60/2月23_上海-武汉.pdf",
|
||||
"media_type": "application/pdf",
|
||||
"size_bytes": 24940,
|
||||
"uploaded_at": "2026-05-22T00:38:30.927361+00:00",
|
||||
"previewable": true,
|
||||
"preview_kind": "image",
|
||||
"preview_storage_key": "b00cb2a5-0af3-4a49-9f7a-1f79d0ab873a/b2edd3f3-9efc-44ab-bd3b-60a42f204a60/2月23_上海-武汉.preview.png",
|
||||
"preview_media_type": "image/png",
|
||||
"preview_file_name": "2月23_上海-武汉.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：已识别为火车/高铁票。",
|
||||
"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。",
|
||||
"金额字段：已识别到与当前明细接近的金额 354.00 元。"
|
||||
],
|
||||
"rule_basis": [],
|
||||
"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": "train_ticket",
|
||||
"document_type_label": "火车/高铁票",
|
||||
"scene_code": "travel",
|
||||
"scene_label": "差旅票据",
|
||||
"fields": [
|
||||
{
|
||||
"key": "amount",
|
||||
"label": "金额",
|
||||
"value": "354元"
|
||||
},
|
||||
{
|
||||
"key": "date",
|
||||
"label": "列车出发时间",
|
||||
"value": "2026-02-23 13:54"
|
||||
},
|
||||
{
|
||||
"key": "merchant_name",
|
||||
"label": "商户",
|
||||
"value": "中国铁路"
|
||||
},
|
||||
{
|
||||
"key": "invoice_number",
|
||||
"label": "票据号码",
|
||||
"value": "26319166100006175398"
|
||||
},
|
||||
{
|
||||
"key": "route",
|
||||
"label": "行程",
|
||||
"value": "上海-武汉"
|
||||
}
|
||||
]
|
||||
},
|
||||
"requirement_check": {
|
||||
"matches": true,
|
||||
"current_expense_type": "train_ticket",
|
||||
"current_expense_type_label": "火车票",
|
||||
"allowed_scene_labels": [],
|
||||
"allowed_document_type_labels": [],
|
||||
"recognized_scene_code": "travel",
|
||||
"recognized_scene_label": "差旅票据",
|
||||
"recognized_document_type": "train_ticket",
|
||||
"recognized_document_type_label": "火车/高铁票",
|
||||
"mismatch_severity": "high",
|
||||
"rule_code": "rule.expense.scene_submission_standard",
|
||||
"rule_name": "报销场景提交与附件标准",
|
||||
"message": "当前费用项目为火车票，已识别为火车/高铁票。"
|
||||
},
|
||||
"ocr_status": "recognized",
|
||||
"ocr_error": "",
|
||||
"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",
|
||||
"ocr_summary": "电子发票；（铁路电子客票）；州",
|
||||
"ocr_avg_score": 0.9620026834309101,
|
||||
"ocr_line_count": 24,
|
||||
"ocr_classification_source": "rule",
|
||||
"ocr_classification_confidence": 0.88,
|
||||
"ocr_classification_evidence": [
|
||||
"铁路电子客票",
|
||||
"电子客票",
|
||||
"铁路",
|
||||
"二等座"
|
||||
],
|
||||
"ocr_warnings": []
|
||||
}
|
||||
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|
After Width: | Height: | Size: 134 KiB |
Reference in New Issue
Block a user