394 行
16 KiB
JSON
394 行
16 KiB
JSON
{
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"generatedAt": "2026-05-06T13:39:43.542Z",
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||
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||
"上一页",
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||
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||
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{
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||
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||
{
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||
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||
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||
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||
{
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{
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"text": "request_quote报销",
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"href": "/reimbursements"
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},
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{
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||
"text": "inventory_2资产",
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||
"href": "/assets"
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||
},
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||
{
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||
"text": "article周报",
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||
"href": "/weekly-reports"
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||
},
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||
{
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||
"text": "check_circle待办",
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||
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||
{
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||
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||
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||
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||
{
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||
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||
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||
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||
{
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||
"text": "shopping_cart采购申请",
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||
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||
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||
{
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"text": "flight差旅申请",
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||
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||
{
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"text": "receipt_long票据中心",
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"href": "/invoice-pool"
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},
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||
{
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"text": "继续编辑",
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},
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{
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{
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"hasVerboseInvoiceCopy": false
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}
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},
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{
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"id": "pc-reimbursement-detail-with-item",
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"url": "https://oa.hyinda.com/reimbursements/aacf9d44-0b31-4ca1-a846-198ea55f6d84",
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"textStart": "海音达工作台\n审批 报销 团队\n今日工作台\n先处理待办和团队状态，再进入具体模块。\n主导航\n优先处理今日工作与高频协同。\nhome_app_logo\nPortal\ngroups\n团队\nevent_available\n请假\nrequest_quote\n报销\ninventory_2\n资产\narticle\n周报\ncheck_circle\n待办\ncampaign\n公告\nworkspaces\n项目\n备用模块\n默认收起，不干扰主路径\n按需展开\n主导航\n\n报销详情\n\n你好，Employee\nsearch\n搜索\nEmployee\n报销详情 aacf9d44-0b31-4ca1-a846-198ea55f6d84\n\n查看、编辑、提交。\n\n草稿\n报销日期：2026-05-06\n报销人：Employee\n提交人：Employee\n金额：12.3\n打印 / PDF\n返回列表\n概览与关联\n当前状态\n草稿\n关联项目\n未关联\n明细数\n1\n关联票据\n0\n状态：draft\n报销ID：aacf9d44-0b31-4ca1-a846-198ea55f6d84\n报销日期：2026-05-06\n金额：12.3\n提交人：Employee\n报销人：Employee\n说明：R100 PC 报销体验自动化审查临时草稿\n关联项目\n\n报销可选挂到项目，用于项目执行面板汇总。\n\n不关联项目\n明细与票据\n报销明细\n\n明细变更会自动重算总金额。\n\n新增明细\n费用类型\t发生日期\t金额\t说明\t操作\n\n机票\ntravel_airfare\n\t2026-05-06\t\n12.3\n\t\nR100 临时明细\n\t\n编辑\n删除\n关联票据\n\n可在当前页面内直接绑定已有发票，或上传新发票后等待 OCR 完成。\n\n添加发票\n\n暂无关联票据\n\n风险与同步\n报销摘要\n报销编号：aacf9d44-0b31-4ca1-a846-198ea55f6d84\n报销人：Employee\n提交人：Employee\n当前审批：-\n明细数：1\n票据数：0\n关联项目：未关联\n可执行动作\n提交报销\n\n提交前需先绑定至少 1 张发票，可在“关联票据”区域添加。\n\n撤回报销\n\n撤回",
|
||
"buttons": [
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"search搜索",
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"search",
|
||
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||
"删除",
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||
"添加发票",
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||
"提交报销",
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||
"撤回"
|
||
],
|
||
"links": [
|
||
{
|
||
"text": "home_app_logoPortal",
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||
"href": "/portal"
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||
},
|
||
{
|
||
"text": "groups团队",
|
||
"href": "/team"
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||
},
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||
{
|
||
"text": "event_available请假",
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||
"href": "/leave-requests"
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||
},
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||
{
|
||
"text": "request_quote报销",
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||
"href": "/reimbursements"
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},
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||
{
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||
"text": "inventory_2资产",
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||
"href": "/assets"
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||
},
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||
{
|
||
"text": "article周报",
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||
"href": "/weekly-reports"
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||
},
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||
{
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||
"text": "check_circle待办",
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||
"href": "/todos"
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||
},
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||
{
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||
"text": "campaign公告",
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||
"href": "/announcements"
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||
},
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||
{
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||
"text": "workspaces项目",
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||
"href": "/projects"
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||
},
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||
{
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||
"text": "shopping_cart采购申请",
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||
"href": "/purchase-requests"
|
||
},
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||
{
|
||
"text": "flight差旅申请",
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||
"href": "/travel-requests"
|
||
},
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||
{
|
||
"text": "receipt_long票据中心",
|
||
"href": "/invoice-pool"
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||
},
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||
{
|
||
"text": "打印 / PDF",
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||
"href": "/reimbursements/aacf9d44-0b31-4ca1-a846-198ea55f6d84/print"
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||
},
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||
{
|
||
"text": "返回列表",
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||
"href": "/reimbursements"
|
||
}
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||
],
|
||
"dialogs": [],
|
||
"tables": [
|
||
{
|
||
"headers": [
|
||
"费用类型",
|
||
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|
||
"金额",
|
||
"说明",
|
||
"操作"
|
||
],
|
||
"firstRow": [
|
||
"机票travel_airfare",
|
||
"2026-05-06",
|
||
"12.3",
|
||
"R100 临时明细",
|
||
"编辑删除"
|
||
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||
"rowCount": 1
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||
}
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||
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"hasInvoiceOptionalBinding": false,
|
||
"hasVerboseDetailSubtitle": true,
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"hasVerboseInvoiceCopy": false
|
||
}
|
||
},
|
||
{
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||
"id": "pc-reimbursement-invoice-dialog-with-item",
|
||
"url": "https://oa.hyinda.com/reimbursements/aacf9d44-0b31-4ca1-a846-198ea55f6d84",
|
||
"textStart": "海音达工作台\n审批 报销 团队\n今日工作台\n先处理待办和团队状态，再进入具体模块。\n主导航\n优先处理今日工作与高频协同。\nhome_app_logo\nPortal\ngroups\n团队\nevent_available\n请假\nrequest_quote\n报销\ninventory_2\n资产\narticle\n周报\ncheck_circle\n待办\ncampaign\n公告\nworkspaces\n项目\n备用模块\n默认收起，不干扰主路径\n按需展开\n主导航\n\n报销详情\n\n你好，Employee\nsearch\n搜索\nEmployee\n报销详情 aacf9d44-0b31-4ca1-a846-198ea55f6d84\n\n查看、编辑、提交。\n\n草稿\n报销日期：2026-05-06\n报销人：Employee\n提交人：Employee\n金额：12.3\n打印 / PDF\n返回列表\n概览与关联\n当前状态\n草稿\n关联项目\n未关联\n明细数\n1\n关联票据\n0\n状态：draft\n报销ID：aacf9d44-0b31-4ca1-a846-198ea55f6d84\n报销日期：2026-05-06\n金额：12.3\n提交人：Employee\n报销人：Employee\n说明：R100 PC 报销体验自动化审查临时草稿\n关联项目\n\n报销可选挂到项目，用于项目执行面板汇总。\n\n不关联项目\n明细与票据\n报销明细\n\n明细变更会自动重算总金额。\n\n新增明细\n费用类型\t发生日期\t金额\t说明\t操作\n\n机票\ntravel_airfare\n\t2026-05-06\t\n12.3\n\t\nR100 临时明细\n\t\n编辑\n删除\n关联票据\n\n可在当前页面内直接绑定已有发票，或上传新发票后等待 OCR 完成。\n\n添加发票\n\n暂无关联票据\n\n风险与同步\n报销摘要\n报销编号：aacf9d44-0b31-4ca1-a846-198ea55f6d84\n报销人：Employee\n提交人：Employee\n当前审批：-\n明细数：1\n票据数：0\n关联项目：未关联\n可执行动作\n提交报销\n\n提交前需先绑定至少 1 张发票，可在“关联票据”区域添加。\n\n撤回报销\n\n撤回\n添加发票\n\n选择当前报销人可绑定的可用发票，或上传新发票等待 OCR 完成后直接绑定。\n\n刷新列表\n发票 26112000000938423851-26112000000938423851\n北京悦海堂餐饮管理有限公司 · 2026-03-11 · 金额 ¥1683\n原始文件：北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf · 上传时间 2026-05-05 15:58:28\n绑定到明细（可选）\n不绑定具体明细\n机票 · R100 临时明细\n发票 26112000000938423851-26112000000938423851\n北京悦海堂餐饮管理有限公司 · 2026-03-11 · 金额 ¥1683\n原始文件：北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf · 上传时间 2026-05-05 15:55:32\n绑定到明细（可选）\n不绑定具体明细\n机票 · R100 临时明细\n发票 26112000000938423851-26112000000938423851\n北京悦海堂餐饮管理有限公司 · 2026-03-11 · 金额 ¥1683\n原始文件：北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf · 上传时间 2026-05-05 14:37:01\n绑定到明细（可选）\n不绑定具体明细\n机票 · R100 临时明细\n已选 0 张发票\n绑定选中发票\n或者上传新发票\n\n上传后会自动使用当前报销人的 owner 信息，并等待 OCR 识别完成。\n\n选择发票文件\n上传并等待 OCR",
|
||
"buttons": [
|
||
"search搜索",
|
||
"search",
|
||
"Employee",
|
||
"新增明细",
|
||
"编辑",
|
||
"删除",
|
||
"添加发票",
|
||
"提交报销",
|
||
"撤回",
|
||
"刷新列表",
|
||
"绑定选中发票",
|
||
"上传并等待 OCR"
|
||
],
|
||
"links": [
|
||
{
|
||
"text": "home_app_logoPortal",
|
||
"href": "/portal"
|
||
},
|
||
{
|
||
"text": "groups团队",
|
||
"href": "/team"
|
||
},
|
||
{
|
||
"text": "event_available请假",
|
||
"href": "/leave-requests"
|
||
},
|
||
{
|
||
"text": "request_quote报销",
|
||
"href": "/reimbursements"
|
||
},
|
||
{
|
||
"text": "inventory_2资产",
|
||
"href": "/assets"
|
||
},
|
||
{
|
||
"text": "article周报",
|
||
"href": "/weekly-reports"
|
||
},
|
||
{
|
||
"text": "check_circle待办",
|
||
"href": "/todos"
|
||
},
|
||
{
|
||
"text": "campaign公告",
|
||
"href": "/announcements"
|
||
},
|
||
{
|
||
"text": "workspaces项目",
|
||
"href": "/projects"
|
||
},
|
||
{
|
||
"text": "shopping_cart采购申请",
|
||
"href": "/purchase-requests"
|
||
},
|
||
{
|
||
"text": "flight差旅申请",
|
||
"href": "/travel-requests"
|
||
},
|
||
{
|
||
"text": "receipt_long票据中心",
|
||
"href": "/invoice-pool"
|
||
},
|
||
{
|
||
"text": "打印 / PDF",
|
||
"href": "/reimbursements/aacf9d44-0b31-4ca1-a846-198ea55f6d84/print"
|
||
},
|
||
{
|
||
"text": "返回列表",
|
||
"href": "/reimbursements"
|
||
}
|
||
],
|
||
"dialogs": [
|
||
{
|
||
"text": "添加发票选择当前报销人可绑定的可用发票，或上传新发票等待 OCR 完成后直接绑定。刷新列表发票 26112000000938423851-26112000000938423851北京悦海堂餐饮管理有限公司 · 2026-03-11 · 金额 ¥1683原始文件：北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf · 上传时间 2026-05-05 15:58:28绑定到明细（可选）不绑定具体明细机票 · R100 临时明细发票 26112000000938423851-26112000000938423851北京悦海堂餐饮管理有限公司 · 2026-03-11 · 金额 ¥1683原始文件：北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf · 上传时间 2026-05-05 15:55:32绑定到明细（可选）不绑定具体明细机票 · R100 临时明细发票 26112000000938423851-26112000000938423851北京悦海堂餐饮管理有限公司 · 2026-03-11 · 金额 ¥1683原始文件：北京悦海堂餐饮管理有限公司_发票金额1683.00元.pdf · 上传时间 2026-05-05 14:37:01绑定到明细（可选）不绑定具体明细机票 · R100 临时明细已选 0 张发票绑定选中发票或者上传新发票上传后会自动使用当前报销人的 owner 信息，并等待 OCR 识别完成。选择发票文件上传并等待 OCR",
|
||
"buttons": [
|
||
"刷新列表",
|
||
"绑定选中发票",
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{
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||
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||
"tables": [
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||
{
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||
"headers": [
|
||
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||
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||
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||
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||
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