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
Copyright © 杭州每刻科技有限公司 www.maycur.com all right reserved,powered by Gitbook该文件修订时间: 2024-11-20 10:52:00

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