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。
This commit is contained in:
caoxiaozhu
2026-05-21 16:09:47 +08:00
parent f28d7e6d16
commit e701fa01da
33 changed files with 3033 additions and 337 deletions

View File

@@ -0,0 +1,87 @@
{
"file_name": "2月23_上海-武汉.pdf",
"storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/52702496-29fa-40e8-beab-662abd302aae/2月23_上海-武汉.pdf",
"media_type": "application/pdf",
"size_bytes": 24940,
"uploaded_at": "2026-05-21T07:15:50.184565+00:00",
"previewable": true,
"preview_kind": "image",
"preview_storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/52702496-29fa-40e8-beab-662abd302aae/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。"
],
"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": []
}

View File

@@ -0,0 +1,87 @@
{
"file_name": "2月20_武汉-上海.pdf",
"storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/cfe0fe24-f482-4cf1-aee9-cb3acc26dbe4/2月20_武汉-上海.pdf",
"media_type": "application/pdf",
"size_bytes": 24995,
"uploaded_at": "2026-05-21T07:12:29.488414+00:00",
"previewable": true,
"preview_kind": "image",
"preview_storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/cfe0fe24-f482-4cf1-aee9-cb3acc26dbe4/2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",
"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",
"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": []
}

View File

@@ -0,0 +1,77 @@
{
"file_name": "酒店1.jpg",
"storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/f4d818ec-8a17-44e3-98f4-99c1e97b63b1/酒店1.jpg",
"media_type": "image/jpeg",
"size_bytes": 135977,
"uploaded_at": "2026-05-21T07:21:03.814491+00:00",
"previewable": true,
"preview_kind": "image",
"preview_storage_key": "f8bb5866-1a52-4371-a0e5-257493a8a491/f4d818ec-8a17-44e3-98f4-99c1e97b63b1/酒店1.preview.jpg",
"preview_media_type": "image/jpeg",
"preview_file_name": "酒店1.preview.jpg",
"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。",
"金额字段:已识别到与当前明细接近的金额 2026.00 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": "hotel_invoice",
"document_type_label": "酒店住宿票据",
"scene_code": "hotel",
"scene_label": "住宿票据",
"fields": [
{
"key": "amount",
"label": "金额",
"value": "2026元"
},
{
"key": "date",
"label": "日期",
"value": "2026-02-23"
},
{
"key": "merchant_name",
"label": "商户",
"value": "上海喜来登酒店"
}
]
},
"requirement_check": {
"matches": true,
"current_expense_type": "hotel_ticket",
"current_expense_type_label": "住宿票",
"allowed_scene_labels": [],
"allowed_document_type_labels": [],
"recognized_scene_code": "hotel",
"recognized_scene_label": "住宿票据",
"recognized_document_type": "hotel_invoice",
"recognized_document_type_label": "酒店住宿票据",
"mismatch_severity": "high",
"rule_code": "rule.expense.scene_submission_standard",
"rule_name": "报销场景提交与附件标准",
"message": "当前费用项目为住宿票,已识别为酒店住宿票据。"
},
"ocr_status": "recognized",
"ocr_error": "",
"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",
"ocr_summary": "上海喜来登酒店样例住宿发票发票编号SH-SAMPLE-20260223-002",
"ocr_avg_score": 0.9884135921796163,
"ocr_line_count": 27,
"ocr_classification_source": "rule",
"ocr_classification_confidence": 0.84,
"ocr_classification_evidence": [
"住宿",
"房费",
"离店",
"酒店"
],
"ocr_warnings": []
}