{"count":20,"bills":[{"bill_id":"2026051451444686","bill_type":"SUPPLIER_REIM","bill_amount":6480.0,"applicant":"","submit_time":"","decision":"pending_manual","ocr_status":"failed","rule_results":[],"comment":"系统合规审查未通过：\n• 附件下载或识别全部失败，无法完成合规审查，请人工核查","processed_at":"2026-05-14 07:11:58"},{"bill_id":"2026051451391591","bill_type":"EMP_LEND","bill_amount":170000.0,"applicant":"","submit_time":"","decision":"pending_manual","ocr_status":"failed","rule_results":[],"comment":"系统合规审查未通过：\n• 附件下载或识别全部失败，无法完成合规审查，请人工核查","processed_at":"2026-05-14 05:51:18"},{"bill_id":"2026051350992830","bill_type":"SUPPLIER_REIM","bill_amount":8830.15,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 8,830.15 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：海南正气文化传播有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=8,830.15 结算单=8,830.15 发票=8,830.15"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:42:26"},{"bill_id":"2026051350877157","bill_type":"SUPPLIER_REIM","bill_amount":63389.66,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 63,389.66 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：北京豆网科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=63,389.66 结算单=63,389.66 发票=63,389.66"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:42:11"},{"bill_id":"2026051351023409","bill_type":"SUPPLIER_REIM","bill_amount":58531.64,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 58,531.64 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：上海苍行舸网络科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=58,531.64 结算单=58,531.64 发票=58,531.64"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:41:57"},{"bill_id":"2026051351086763","bill_type":"SUPPLIER_REIM","bill_amount":53373.18,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 53,373.18 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：大连厚仁科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=53,373.18 结算单=53,373.18 发票=53,373.18"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:41:41"},{"bill_id":"2026051451294082","bill_type":"SUPPLIER_REIM","bill_amount":289182.54,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 289,182.54 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：南京市千川引擎科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=289,182.54 结算单=289,182.54 发票=289,182.54"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:41:19"},{"bill_id":"2026051350874428","bill_type":"SUPPLIER_REIM","bill_amount":704856.73,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 704,856.73 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：北京魔力日升科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=704,856.73 结算单=704,856.73 发票=704,856.73"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:41:03"},{"bill_id":"2026051451292848","bill_type":"SUPPLIER_REIM","bill_amount":434764.91,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 434,764.91 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：徐州合合网络科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=434,764.91 结算单=434,764.91 发票=434,764.91"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:40:44"},{"bill_id":"2026051350875713","bill_type":"SUPPLIER_REIM","bill_amount":232413.53,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 232,413.53 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：北京麟镜科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=232,413.53 结算单=232,413.53 发票=232,413.53"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:40:28"},{"bill_id":"2026051451281983","bill_type":"SUPPLIER_REIM","bill_amount":21702.84,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 21,702.84 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第4页_结算单；收款方：广州建友信息科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=21,702.84 结算单=21,702.84 发票=21,702.84"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共2张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:40:11"},{"bill_id":"2026051451284647","bill_type":"SUPPLIER_REIM","bill_amount":9730.61,"applicant":"","submit_time":"","decision":"pending_manual","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 9,730.61 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第4页_结算单；收款方：广州建友信息科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"fail","message":"金额不一致：结算单合计 12,139.36 元与申请金额 9,730.61 元相差 2,408.75 元"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共2张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"金额不一致：结算单合计 12,139.36 元与申请金额 9,730.61 元相差 2,408.75 元","processed_at":"2026-05-14 02:39:38"},{"bill_id":"2026051451291826","bill_type":"SUPPLIER_REIM","bill_amount":329418.67,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 329,418.67 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_合同；收款方：南京淮恒原科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=329,418.67 结算单=329,418.67 发票=329,418.67"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:39:14"},{"bill_id":"2026051350874530","bill_type":"SUPPLIER_REIM","bill_amount":350256.47,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 350,256.47 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：陕西广视听科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=350,256.47 结算单=350,256.47 发票=350,256.47"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:38:28"},{"bill_id":"2026051350876527","bill_type":"SUPPLIER_REIM","bill_amount":4905.06,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 4,905.06 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：北京亦思新传媒广告有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=4,905.06 结算单=4,905.06 发票=4,905.06"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:38:11"},{"bill_id":"2026051451293543","bill_type":"SUPPLIER_REIM","bill_amount":112950.12,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 112,950.12 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：南京巨量智星信息科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=112,950.12 结算单=112,950.12 发票=112,950.12"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 02:37:56"},{"bill_id":"2026051451286396","bill_type":"TRAVEL_REIM","bill_amount":464.8,"applicant":"","submit_time":"","decision":"pending_manual","ocr_status":"failed","rule_results":[],"comment":"系统合规审查未通过：\n• 附件下载或识别全部失败，无法完成合规审查，请人工核查","processed_at":"2026-05-14 02:16:40"},{"bill_id":"2026051451267951","bill_type":"COMMON_REIM","bill_amount":4678.99,"applicant":"","submit_time":"","decision":"approve","ocr_status":"skipped","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 4,678.99 元未超上限 50,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"skip","message":"当前工单类型(日常报销单)不适用此规则"},{"id":"R003","name":"对公付款金额三者一致","result":"skip","message":"当前工单类型(日常报销单)不适用此规则"},{"id":"R004","name":"发票金额与申请金额一致","result":"pass","message":"发票合计 4,678.99 元与申请金额 4,678.99 元一致"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共6张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"无打车发票，跳过行程单金额核查"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"无法获取提单日期，跳过日期检查"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(日常报销单)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 01:43:30"},{"bill_id":"2026051451261194","bill_type":"COMMON_REIM","bill_amount":14164.36,"applicant":"","submit_time":"","decision":"approve","ocr_status":"skipped","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 14,164.36 元未超上限 50,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"skip","message":"当前工单类型(日常报销单)不适用此规则"},{"id":"R003","name":"对公付款金额三者一致","result":"skip","message":"当前工单类型(日常报销单)不适用此规则"},{"id":"R004","name":"发票金额与申请金额一致","result":"pass","message":"发票合计 14,164.36 元与申请金额 14,164.36 元一致"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共2张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"无打车发票，跳过行程单金额核查"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"无法获取提单日期，跳过日期检查"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(日常报销单)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-14 01:26:21"},{"bill_id":"2026051351027135","bill_type":"SUPPLIER_REIM","bill_amount":265309.08,"applicant":"","submit_time":"","decision":"approve","ocr_status":"ok","rule_results":[{"id":"R001","name":"单笔金额上限","result":"pass","message":"金额 265,309.08 元未超上限 1,000,000.00 元"},{"id":"R002","name":"须有支撑性材料","result":"pass","message":"已找到付款凭证：第3页_结算单；收款方：深圳市晶美视达科技有限公司"},{"id":"R003","name":"对公付款金额三者一致","result":"pass","message":"金额核验通过：申请=265,309.08 结算单=265,309.08 发票=265,309.08"},{"id":"R004","name":"发票金额与申请金额一致","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R005","name":"发票购买方校验","result":"pass","message":"发票购买方及开票方校验通过（共1张发票）"},{"id":"R006","name":"差旅票据合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R007","name":"发票日期合理性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"},{"id":"R008","name":"预付款核销合规性","result":"skip","message":"当前工单类型(对公付款（有发票）)不适用此规则"}],"comment":"单据合规，予以通过。","processed_at":"2026-05-13 07:17:48"}]}