feat: 新增归档中心页面并完善知识库与报销查询能力
新增前端归档中心视图及相关工具函数,扩充知识库文档分类和 提取器支持多种格式,增强编排器报销查询的多维度检索,优 化本体规则和用户代理审核消息,前端完善报销创建和审批详 情交互细节,补充单元测试覆盖。
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{
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"file_name": "2月20_武汉-上海.pdf",
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"storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/0df374d2-0eeb-4c54-be94-53589dbf0d65/2月20_武汉-上海.pdf",
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"media_type": "application/pdf",
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"size_bytes": 24995,
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"uploaded_at": "2026-05-22T05:00:39.043901+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/0df374d2-0eeb-4c54-be94-53589dbf0d65/2月20_武汉-上海.preview.png",
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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",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示:附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段,且符合当前费用场景的附件要求。",
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"points": [
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"票据类型:已识别为火车/高铁票。",
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"附件类型要求:当前费用项目为火车票,已识别为火车/高铁票。",
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"金额字段:已识别到与当前明细接近的金额 354.00 元。"
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],
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"rule_basis": [],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "train_ticket",
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"document_type_label": "火车/高铁票",
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"scene_code": "travel",
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"scene_label": "差旅票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "354元"
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},
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{
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"key": "date",
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"label": "列车出发时间",
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"value": "2026-02-20 07:55"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "中国铁路"
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},
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{
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"key": "invoice_number",
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"label": "票据号码",
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"value": "26429165800002785705"
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},
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{
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"key": "route",
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"label": "行程",
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"value": "武汉-上海"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "train_ticket",
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"current_expense_type_label": "火车票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "travel",
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"recognized_scene_label": "差旅票据",
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"recognized_document_type": "train_ticket",
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"recognized_document_type_label": "火车/高铁票",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为火车票,已识别为火车/高铁票。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "电子发票\n(铁路电子客票)\n州\n国家税务总局\n发票号码:26429165800002785705\n湖北省税务局\n开票日期:2026年05月18日\n武汉站\n上海虹桥站\nG458\nWuhan\nShanghaihongqiao\n2026年02月20日\n07:55开\n06车01B号\n二等座\n票价:¥354.00\n4201061987****1615\n曹笑竹\n电子客票号:6580061086021391007342026\n购买方名称:曹笑竹\n统一社会信用代码:\n买票请到12306发货请到95306\n中国铁路祝您旅途愉快",
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"ocr_summary": "电子发票;(铁路电子客票);州",
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"ocr_avg_score": 0.9580968717734019,
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"ocr_line_count": 24,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.88,
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"ocr_classification_evidence": [
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"铁路电子客票",
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"电子客票",
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"铁路",
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"二等座"
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],
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"ocr_warnings": []
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}
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{
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"file_name": "酒店3.jpg",
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"storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/12aab9cc-fa31-4cde-8935-16ef24fb94a4/酒店3.jpg",
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"media_type": "image/jpeg",
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"size_bytes": 153582,
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"uploaded_at": "2026-05-22T06:05:17.947049+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/12aab9cc-fa31-4cde-8935-16ef24fb94a4/酒店3.preview.jpg",
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"preview_media_type": "image/jpeg",
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"preview_file_name": "酒店3.preview.jpg",
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"analysis": {
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"severity": "pass",
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||||
"label": "AI提示符合条件",
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||||
"headline": "AI提示:附件符合基础校验条件",
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"summary": "已识别到票据类型和关键字段,且符合当前费用场景的附件要求。",
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"points": [
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||||
"票据类型:已识别为酒店住宿票据。",
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"附件类型要求:当前费用项目为住宿票,已识别为酒店住宿票据。",
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"金额字段:已识别到与当前明细接近的金额 1086.00 元。"
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],
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"rule_basis": [
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"依据《公司差旅费报销规则》(v1.0.17),住宿费按员工职级、出差城市和每晚金额进行差标核算。"
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],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "hotel_invoice",
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"document_type_label": "酒店住宿票据",
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"scene_code": "hotel",
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"scene_label": "住宿票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "1086元"
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},
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{
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"key": "date",
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"label": "日期",
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"value": "2026-02-20"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "上海喜来登酒店"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "hotel_ticket",
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"current_expense_type_label": "住宿票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "hotel",
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"recognized_scene_label": "住宿票据",
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"recognized_document_type": "hotel_invoice",
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||||
"recognized_document_type_label": "酒店住宿票据",
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"mismatch_severity": "high",
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||||
"rule_code": "rule.expense.scene_submission_standard",
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||||
"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为住宿票,已识别为酒店住宿票据。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "上海喜来登酒店(样例)\n住宿费用单\n单据编号:SH-SAMPLE-20260223-001\n开单期:2026年223\n宾客姓名:曹笑\n住期:2026年220\n离店期:2026年223\n住晚数:3晚\n房型:豪华床房\n房号:1808\n项目\n日期\n数量\n单价\n金额\n备注\n住宿费\n2026-02-20至2026-02-22\n3晚\n¥362/晚\n¥1086\n豪华大床房\n金额大写:壹仟零捌拾陆元整\n合计:¥1086\n备注:\n1.如有疑问,请致电前台:021-28958888。\n2.退房时间为中午12:00,超时退房将按酒店规定收取相关费用。\n3.感谢您的下榻,期待您的再次光临!\n酒店地址:上海市浦东新区银城中路88号 邮编:200120\n样例票据|仅供系统测试|无效凭证",
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"ocr_summary": "上海喜来登酒店(样例);住宿费用单;单据编号:SH-SAMPLE-20260223-001",
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||||
"ocr_avg_score": 0.988790222009023,
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"ocr_line_count": 30,
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"ocr_classification_source": "rule",
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||||
"ocr_classification_confidence": 0.71,
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||||
"ocr_classification_evidence": [
|
||||
"住宿",
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||||
"离店",
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||||
"酒店"
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],
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"ocr_warnings": []
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}
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"uploaded_at": "2026-05-22T05:01:02.605504+00:00",
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"previewable": true,
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"preview_storage_key": "635e6e0f-d4ae-4913-a046-c2340643ea1c/2014d004-4ef9-4655-8ef0-8f3ad64df2f7/2月23_上海-武汉.preview.png",
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"preview_media_type": "image/png",
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"preview_file_name": "2月23_上海-武汉.preview.png",
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"analysis": {
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||||
"severity": "pass",
|
||||
"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",
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||||
"document_type_label": "火车/高铁票",
|
||||
"scene_code": "travel",
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||||
"scene_label": "差旅票据",
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||||
"fields": [
|
||||
{
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||||
"key": "amount",
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||||
"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"
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||||
},
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||||
{
|
||||
"key": "invoice_number",
|
||||
"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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},
|
||||
"requirement_check": {
|
||||
"matches": true,
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||||
"current_expense_type": "train_ticket",
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||||
"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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||||
}
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"uploaded_by": "admin",
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"version_number": 1,
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"ingest_status": 3,
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"ingest_status_updated_at": "2026-05-17T10:01:33.272539+00:00",
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"ingest_status": 1,
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"ingest_status_updated_at": "2026-05-22T07:04:12.388160+00:00",
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"ingest_completed_at": "2026-05-17T10:01:33.272539+00:00",
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"ingest_document_updated_at": "2026-05-17T09:28:28.999515+00:00",
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"folder": "财务知识库",
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"uploaded_by": "系统导入",
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server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx
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server/storage/knowledge/制度政策/远光软件公司合同管理制度.docx
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server/storage/knowledge/制度政策/远光软件公司财务管理制度总则.docx
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server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf
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server/storage/knowledge/制度政策/远光软件公司资产管理制度.pdf
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server/storage/knowledge/发票管理/远光软件公司发票审核标准.xlsx
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server/storage/knowledge/发票管理/远光软件公司发票管理规范.docx
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server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf
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server/storage/knowledge/发票管理/远光软件公司增值税发票操作指南.pdf
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server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx
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server/storage/knowledge/发票管理/远光软件公司电子发票管理办法.docx
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server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf
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server/storage/knowledge/培训资料/远光软件报销流程培训手册.pdf
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server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf
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server/storage/knowledge/培训资料/远光软件新员工财务培训课件.pdf
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server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx
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server/storage/knowledge/培训资料/远光软件财务制度培训手册.docx
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server/storage/knowledge/培训资料/远光软件财务培训课程安排.xlsx
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server/storage/knowledge/差旅规范/远光软件公司差旅费管理办法.docx
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server/storage/knowledge/差旅规范/远光软件出差审批流程说明.pdf
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server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx
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server/storage/knowledge/差旅规范/远光软件国际出差管理规定.docx
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server/storage/knowledge/差旅规范/远光软件差旅费标准速查表.xlsx
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server/storage/knowledge/常见问答/远光软件报销问题处理指引.xlsx
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server/storage/knowledge/常见问答/远光软件财务制度问答汇总.pdf
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server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx
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server/storage/knowledge/常见问答/远光软件财务报销常见问题解答.docx
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server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx
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server/storage/knowledge/税务合规/远光软件公司税务管理制度.docx
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server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx
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server/storage/knowledge/税务合规/远光软件研发费用加计扣除管理办法.xlsx
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server/storage/knowledge/税务合规/远光软件软件产品增值税即征即退操作指南.pdf
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server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx
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server/storage/knowledge/财务共享/远光软件财务共享服务中心运营管理办法.docx
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server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf
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server/storage/knowledge/财务共享/远光软件财务共享服务操作手册.pdf
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server/storage/knowledge/财务知识库/远光软件会计科目使用说明.xlsx
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server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx
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server/storage/knowledge/财务知识库/远光软件财务基础知识手册.docx
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server/storage/knowledge/财务知识库/远光软件财务术语解释手册.docx
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server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf
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server/storage/knowledge/财务知识库/远光软件高新技术企业税收优惠政策汇总.pdf
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server/storage/knowledge/预算管理/远光软件公司预算管理制度.docx
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server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf
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server/storage/knowledge/预算管理/远光软件年度预算编制指南.pdf
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server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx
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server/storage/knowledge/预算管理/远光软件预算执行分析报告模板.docx
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server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx
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server/storage/knowledge/预算管理/远光软件预算编制模板.xlsx
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Reference in New Issue
Block a user