feat: 完善差旅票据行程提取与费用明细回填逻辑

增强文档智能识别的票据场景关键词和字段提取能力,优化
会话关联草稿报销单的解析路径,修复费用明细合并和票据
去重边界问题,前端改进报销创建和审批详情交互,补充单
元测试覆盖。
This commit is contained in:
caoxiaozhu
2026-05-21 14:24:51 +08:00
parent b183b0bd5e
commit f28d7e6d16
24 changed files with 1565 additions and 433 deletions

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@@ -1,85 +0,0 @@
{
"file_name": "2月20_武汉-上海.pdf",
"storage_key": "3754b9c8-e0f0-4d88-a24c-d52c7620be2c/3d643ccb-cfb5-48c5-8037-39dbe1fa87e4/2月20_武汉-上海.pdf",
"media_type": "application/pdf",
"size_bytes": 24995,
"uploaded_at": "2026-05-21T01:54:55.627221+00:00",
"previewable": true,
"preview_kind": "image",
"preview_storage_key": "3754b9c8-e0f0-4d88-a24c-d52c7620be2c/3d643ccb-cfb5-48c5-8037-39dbe1fa87e4/2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": "medium",
"label": "中风险",
"headline": "AI提示附件存在明显待整改项",
"summary": "当前附件可见部分内容,但金额、用途、日期或附件类型仍有缺失或不一致。",
"points": [
"用途字段:用户填写用途“至 2026-02-23支撑上海电力项目部署”与票据内容不一致当前附件更像交通相关材料。"
],
"suggestion": "建议根据风险点补齐清晰票据,或修正金额、日期、费用说明后再提交。"
},
"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": "日期",
"value": "2026-05-18"
},
{
"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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@@ -1,85 +0,0 @@
{
"file_name": "2月23_上海-武汉.pdf",
"storage_key": "3754b9c8-e0f0-4d88-a24c-d52c7620be2c/a8d8e56b-8e0c-4feb-9371-1e3cd71ce25b/2月23_上海-武汉.pdf",
"media_type": "application/pdf",
"size_bytes": 24940,
"uploaded_at": "2026-05-21T01:55:11.468967+00:00",
"previewable": true,
"preview_kind": "image",
"preview_storage_key": "3754b9c8-e0f0-4d88-a24c-d52c7620be2c/a8d8e56b-8e0c-4feb-9371-1e3cd71ce25b/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": "medium",
"label": "中风险",
"headline": "AI提示附件存在明显待整改项",
"summary": "当前附件可见部分内容,但金额、用途、日期或附件类型仍有缺失或不一致。",
"points": [
"用途字段:用户填写用途“至 2026-02-23支撑上海电力项目部署”与票据内容不一致当前附件更像交通相关材料。"
],
"suggestion": "建议根据风险点补齐清晰票据,或修正金额、日期、费用说明后再提交。"
},
"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": "日期",
"value": "2026-05-18"
},
{
"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": []
}