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。
82 lines
3.5 KiB
JSON
82 lines
3.5 KiB
JSON
{
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"file_name": "酒店2.jpg",
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"storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/07085673-a7df-4622-abb7-12f6552c780d/酒店2.jpg",
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"media_type": "image/jpeg",
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"size_bytes": 156877,
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"uploaded_at": "2026-05-21T14:19:49.450265+00:00",
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"previewable": true,
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"preview_kind": "image",
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"preview_storage_key": "5544b2a0-a6f5-4ef8-b5b6-c1ac1b03772f/07085673-a7df-4622-abb7-12f6552c780d/酒店2.preview.jpg",
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"preview_media_type": "image/jpeg",
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"preview_file_name": "酒店2.preview.jpg",
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"analysis": {
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"severity": "pass",
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"label": "AI提示符合条件",
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"headline": "AI提示：附件符合基础校验条件",
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"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。",
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"points": [
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"票据类型：已识别为酒店住宿票据。",
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"附件类型要求：当前费用项目为住宿票，已识别为酒店住宿票据。",
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"金额字段：已识别到与当前明细接近的金额 2400.00 元。"
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],
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"suggestion": "建议继续核对报销分类、费用说明和业务场景是否一致。"
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},
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"document_info": {
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"document_type": "hotel_invoice",
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"document_type_label": "酒店住宿票据",
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"scene_code": "hotel",
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"scene_label": "住宿票据",
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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": "2400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": "2026-02-23"
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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": "上海喜来登酒店"
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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": "SH-SAMPLE-20260223-003"
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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": "hotel_ticket",
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"current_expense_type_label": "住宿票",
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"allowed_scene_labels": [],
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"allowed_document_type_labels": [],
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"recognized_scene_code": "hotel",
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"recognized_scene_label": "住宿票据",
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"recognized_document_type": "hotel_invoice",
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"recognized_document_type_label": "酒店住宿票据",
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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": "当前费用项目为住宿票，已识别为酒店住宿票据。"
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},
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"ocr_status": "recognized",
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"ocr_error": "",
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"ocr_text": "上海喜来登酒店（样例）\n住宿消费明细单\n单号：SH-SAMPLE-20260223-003\n出单期：2026年2月23\n宾客姓名：\n曹笑竹\n房间类型：豪华床房\n入住日期：\n2026年2月20日\n住晚数： 3晚\n离店期： 2026年223日\n付款式： 现/信卡/其他\n日期\n项目\n计费说明\n单价\n数量\n金额\n2026年2月20日\n至\n住宿费\n豪华大床房\n￥800/晚\n3\n￥2400\n2026年2月22日\n额写：贰仟肆佰元整\n合计：￥2400\n温馨提示：如您对以上账单有任何疑问，请在离店后7天内与酒店联系，感谢您的理解与支持。\n酒店联系式：上海喜来登酒店\n地址：上海市浦东新区银城中路88号 电话：021-12345678\n样例票据|仅供系统测试|无效凭证",
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"ocr_summary": "上海喜来登酒店（样例）；住宿消费明细单；单号：SH-SAMPLE-20260223-003",
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"ocr_avg_score": 0.9784442763775587,
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"ocr_line_count": 32,
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"ocr_classification_source": "rule",
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"ocr_classification_confidence": 0.84,
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"ocr_classification_evidence": [
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"住宿",
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"入住",
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"离店",
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"酒店"
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],
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"ocr_warnings": []
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} |