5fe3b201d9
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。
88 lines
3.4 KiB
JSON
88 lines
3.4 KiB
JSON
{
|
||
"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": []
|
||
} |