智能审核
参数示例
{
"smartValidateResult": {
"label": "智能审核",
"type": "SmartValidateResult",
"value": {
"entCode": "",
"formDataCode": "",
"invoiceNotDuplicated": false,
"invoiceValidation": false,
"invoiceTitle": false,
"taxNumber": false,
"companySeal": false,
"notOverTime": false,
"hasRemark": false,
"typeMatch": {
"matchResult": false,
"reimburseExpenseCodes": [
""
],
"num": 0
},
"timeMatch": {
"matchResult": false,
"reimburseExpenseCodes": [
""
],
"num": 0
},
"amountMatch": false,
"notHasTravelExpense": false,
"expenseRegulate": false,
"budgetRule": false,
"applicationAmountMatch": false,
"invoiceTime": false,
"invoiceNumber": false,
"formKeywords": false,
"isApprove": false,
"consumeTime": false,
"contactUnit": false,
"payeeDetailContactUnit": false,
"invoiceExpenseTime": false,
"travelRouteUnit": false,
"reimburseTime": false,
"reimburseIntime": false,
"invoiceCheck": false,
"invoiceTax": false,
"invoiceExpenseSeats": false,
"invoiceCarrier": false,
"invoiceExpenseCity": false,
"invoiceAndExpenseType": false,
"invoiceNumberPrintedNumberCheck": false,
"invoiceHeaderBlackListCheck": false,
"suspiciousTravelRoute": false,
"relatedTravelRouteCheck": false
}
}
}
字段说明(无特殊说明,true代表校验通过):
序号 | 智能审核标题 | JSON Field Name | Description |
---|---|---|---|
1 | 发票重复报销校验 | invoiceNotDuplicated | 仅用作历史数据兼容,目前每刻禁止重复发票的单据提单,无需处理。 |
2 | 增值税发票验真校验 | invoiceValidation | |
3 | 公司抬头信息一致性校验 | invoiceTitle | |
4 | 发票加盖专用章校验 | companySeal | |
5 | 跨年报销校验 | invoiceTime | |
6 | 发票连号校验 | invoiceNumber | |
7 | 发票税行的税率符合税收分类要求的范围校验 | invoiceTax | |
8 | 发票信息必填性校验 | invoiceCheck | |
9 | 发票印刷号码和机打号码一致性校验 | invoiceNumberPrintedNumberCheck | |
10 | 发票销售方抬头信息违规校验 | invoiceHeaderBlackListCheck | |
11 | 费用类型允许报销的发票校验 | typeMatch | 取typeMatch.matchResult |
12 | 发票时间与关联报销单行程时间一致性校验 | timeMatch | 取timeMatch.matchResult |
13 | 费用金额与发票总金额校验 | amountMatch | |
14 | 行程外的费用校验 | notHasTravelExpense | |
15 | 可疑行程校验 | suspiciousTravelRoute | |
16 | 行程重叠校验 | travelRouteUnit | |
17 | 日期重复费用校验 | consumeTime | |
18 | 发票销售方名称与费用上的往来单位名称一致性校验 | contactUnit | |
19 | 收款账户往来单位与费用上的往来单位名称一致性校验 | payeeDetailContactUnit | |
20 | 发票时间与关联费用的时间校验 | invoiceExpenseTime | |
21 | 发票乘车人或购买方与承担人一致性校验 | invoiceCarrier | |
22 | 发票座舱位类型与费用座舱位类型一致性校验 | invoiceExpenseSeats | |
23 | 发票城市与费用消费城市一致性校验 | invoiceExpenseCity | |
24 | 报销及时性政策校验 | reimburseIntime | |
25 | 费用标准政策校验 | expenseRegulate | |
26 | 预算管控校验 | budgetRule | |
27 | 申请单额度控制校验 | applicationAmountMatch | |
28 | 报销单行程与关联的申请单行程一致性校验 | relatedTravelRouteCheck |