feat: 增强差旅报销审核流程与票据智能推理
优化本体解析和编排器的差旅场景处理能力,完善报销单草稿 保存和费用明细同步逻辑,前端报销创建页面增加行程推理和 票据审核交互,新增助手会话快照工具函数,补充单元测试。
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{
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"file_name": "2月23_上海-武汉.pdf",
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"storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/52702496-29fa-40e8-beab-662abd302aae/2月23_上海-武汉.pdf",
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"preview_kind": "image",
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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",
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"storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/cfe0fe24-f482-4cf1-aee9-cb3acc26dbe4/2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": "2026-05-21T07:12:29.488414+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/cfe0fe24-f482-4cf1-aee9-cb3acc26dbe4/2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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"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1.jpg",
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"storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/f4d818ec-8a17-44e3-98f4-99c1e97b63b1/酒店1.jpg",
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"media_type": "image/jpeg",
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"size_bytes": 135977,
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"uploaded_at": "2026-05-21T07:21:03.814491+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/f4d818ec-8a17-44e3-98f4-99c1e97b63b1/酒店1.preview.jpg",
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"preview_media_type": "image/jpeg",
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"preview_file_name": "酒店1.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 2026.00 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": "2026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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},
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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住宿发票\n发票编号:SH-SAMPLE-20260223-002\n开票日期:2026年2月23日\n客姓名:曹笑\n住晚数:3晚\n住期:2026年220\n房型:豪华床房\n离店期:2026年223\n预订渠道:酒店官\n日期\n项目\n房费单价\n数量\n金额\n2026-02-20至2026-02-22\n住宿费\n¥276/晚\n3晚\n¥828\n合计:¥828\n额写:捌佰贰拾捌元整\n备注:\n以上费用已由酒店收取并开具发票。\n本发票仅含住宿费,不含其他增值服务费。\n如有疑问,请联系酒店前台或致电酒店财务部。\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);住宿发票;发票编号:SH-SAMPLE-20260223-002",
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"ocr_avg_score": 0.9884135921796163,
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"ocr_line_count": 27,
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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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"房费",
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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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Block a user