b183b0bd5e
将差旅费用明细拆分为火车票、机票、住宿票、乘车等细分类 型，根据票据字段自动生成行程/事由描述，结合规则引擎自 动计算出差补贴金额，前端适配费用明细编辑和差旅票据审 核交互，补充单元测试覆盖。
85 lines
3.3 KiB
JSON
85 lines
3.3 KiB
JSON
{
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"file_name": "2月23_上海-武汉.pdf",
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"storage_key": "3754b9c8-e0f0-4d88-a24c-d52c7620be2c/a8d8e56b-8e0c-4feb-9371-1e3cd71ce25b/2月23_上海-武汉.pdf",
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"media_type": "application/pdf",
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"size_bytes": 24940,
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"uploaded_at": "2026-05-21T01:55:11.468967+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "3754b9c8-e0f0-4d88-a24c-d52c7620be2c/a8d8e56b-8e0c-4feb-9371-1e3cd71ce25b/2月23_上海-武汉.preview.png",
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"preview_media_type": "image/png",
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"preview_file_name": "2月23_上海-武汉.preview.png",
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"analysis": {
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"severity": "medium",
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"label": "中风险",
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"headline": "AI提示：附件存在明显待整改项",
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"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。",
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"points": [
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"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。"
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],
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"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。"
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},
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"document_info": {
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"document_type": "train_ticket",
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"document_type_label": "火车/高铁票",
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"scene_code": "travel",
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"scene_label": "差旅票据",
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"fields": [
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{
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"key": "amount",
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"label": "金额",
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"value": "354元"
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},
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{
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"key": "date",
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"label": "日期",
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"value": "2026-05-18"
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},
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{
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"key": "merchant_name",
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"label": "商户",
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"value": "中国铁路"
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},
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{
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"key": "invoice_number",
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"label": "票据号码",
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"value": "26319166100006175398"
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},
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{
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"key": "route",
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"label": "行程",
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"value": "上海-武汉"
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}
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]
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},
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"requirement_check": {
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"matches": true,
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"current_expense_type": "train_ticket",
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"current_expense_type_label": "火车票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "travel",
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"recognized_scene_label": "差旅票据",
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"recognized_document_type": "train_ticket",
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"recognized_document_type_label": "火车/高铁票",
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"mismatch_severity": "high",
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"rule_code": "rule.expense.scene_submission_standard",
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"rule_name": "报销场景提交与附件标准",
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"message": "当前费用项目为火车票，已识别为火车/高铁票。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"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",
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"ocr_summary": "电子发票；（铁路电子客票）；州",
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"ocr_avg_score": 0.9620026834309101,
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"ocr_line_count": 24,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.88,
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"ocr_classification_evidence": [
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"铁路电子客票",
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"电子客票",
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"铁路",
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"二等座"
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],
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"ocr_warnings": []
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} |