Files
X-Financial/server/storage/expense_claims/f8bb5866-1a52-4371-a0e5-257493a8a491/52702496-29fa-40e8-beab-662abd302aae/2月23_上海-武汉.pdf.meta.json
caoxiaozhu e701fa01da 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。
2026-05-21 16:09:47 +08:00

87 lines
3.3 KiB
JSON
Raw Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
{
"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": []
}