8f65661809
新增差旅报销测算接口及 Spreadsheet 规则解析，审批流程拆分 直属领导审批与财务终审两阶段并细分权限，修复 PDF 文本层 缺失时自动回退 OCR，提交后清理关联会话，前端适配审批流 交互并补充单元测试。
90 lines
3.4 KiB
JSON
90 lines
3.4 KiB
JSON
{
|
||
"file_name": "2月23_上海-武汉.pdf",
|
||
"storage_key": "08f51e80-512e-498e-bcd6-50ca5d0becfc/1170b632-ad59-46c0-9876-7230d9d97e30/2月23_上海-武汉.pdf",
|
||
"media_type": "application/pdf",
|
||
"size_bytes": 24940,
|
||
"uploaded_at": "2026-05-20T13:48:38.616319+00:00",
|
||
"previewable": true,
|
||
"preview_kind": "image",
|
||
"preview_storage_key": "08f51e80-512e-498e-bcd6-50ca5d0becfc/1170b632-ad59-46c0-9876-7230d9d97e30/2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“业务发生时间:2026-02-20 至 2026”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": "travel",
|
||
"current_expense_type_label": "差旅费",
|
||
"allowed_scene_labels": [
|
||
"差旅"
|
||
],
|
||
"allowed_document_type_labels": [
|
||
"机票/航班行程单",
|
||
"火车/高铁票"
|
||
],
|
||
"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": "当前费用项目为差旅费，已识别为火车/高铁票，符合当前差旅费场景的附件要求。"
|
||
},
|
||
"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": []
|
||
} |