diff --git a/票据理赔自动化/case.py b/票据理赔自动化/case.py
index 4d229ea..4d5d9d1 100644
--- a/票据理赔自动化/case.py
+++ b/票据理赔自动化/case.py
@@ -90,12 +90,12 @@ def receipt_adjust(
     # 初始化理算记录
     adjustments = []
 
-    # 初始化票据剩余理算金额
-    remaining_adjustment_amount = masterdata.query_remaining_adjustment_amount(
-        receipt_number=receipt["number"],
+    # 初始化票据剩余金额
+    remaining_amount = masterdata.query_remaining_amount(
+        number=receipt["number"],
     )
-    if remaining_adjustment_amount is None:
-        remaining_adjustment_amount = (
+    if remaining_amount is None:
+        remaining_amount = (
             receipt["personal_self_payment"]  # 个人自费金额
             + receipt["non_medical_payment"]  # 个人自付金额
             + receipt["reasonable_amount"]  # 合理金额
@@ -152,7 +152,7 @@ def receipt_adjust(
             adjustment_amount = max(
                 Decimal("0.00"),
                 min(
-                    remaining_adjustment_amount,  # 剩余理算金额
+                    remaining_amount,  # 票据剩余金额
                     remaining_coverage_amount,  # 个单剩余保额
                     adjustable_amount := (
                         (
@@ -198,12 +198,12 @@ def receipt_adjust(
                     "reasonable_amount": receipt["reasonable_amount"],  # 合理金额
                     "reasonable_ratio": liability["reasonable_ratio"],  # 合理理算比例
                     "reasonable_adjustable_amount": reasonable_adjustable_amount,  # 合理可理算金额
-                    "remaining_adjustment_amount": remaining_adjustment_amount,  # 剩余理算金额
+                    "remaining_amount": remaining_amount,  # 票据剩余金额
                     "remaining_coverage_amount": remaining_coverage_amount,  # 个单剩余保额
                     "adjustable_amount": adjustable_amount,  # 可理算金额
                     "adjustment_amount": adjustment_amount,  # 理算金额
                     "adjustment_explanation": f"""
-                    1、剩余理算金额：{remaining_adjustment_amount:.2f}；
+                    1、票据剩余金额：{remaining_amount:.2f}；
                     2、个单剩余保额：{remaining_coverage_amount:.2f}；
                     3、可理算金额：{adjustable_amount:.2f}，其中：
                     1）个人自费可理算金额：{personal_self_adjustable_amount:.2f}={receipt['personal_self_payment']:.2f}*{liability['personal_self_ratio']:.2f}%；
@@ -218,9 +218,9 @@ def receipt_adjust(
                 }
             )
 
-            remaining_adjustment_amount -= adjustment_amount
-            # 若剩余理算金额小于等于0则跳出循环
-            if remaining_adjustment_amount <= Decimal("0.00"):
+            remaining_amount -= adjustment_amount
+            # 若票据剩余金额小于等于0则跳出循环
+            if remaining_amount <= Decimal("0.00"):
                 break
 
     if not adjustments:
@@ -241,7 +241,7 @@ def receipt_adjust(
                 "reasonable_amount": receipt["reasonable_amount"],  # 合理金额
                 "reasonable_ratio": None,  # 合理理算比例
                 "reasonable_adjustable_amount": None,  # 合理可理算金额
-                "remaining_adjustment_amount": remaining_adjustment_amount,  # 剩余理算金额
+                "remaining_amount": remaining_amount,  # 票据剩余金额
                 "remaining_coverage_amount": None,  # 个单剩余保额
                 "adjustable_amount": None,  # 可理算金额
                 "adjustment_amount": Decimal("0.00"),  # 理算金额
@@ -250,9 +250,9 @@ def receipt_adjust(
         )
 
     # 新增理算记录
-    masterdata.add_ajustment(
-        receipt_number=receipt["number"],
-        remaining_adjustment_amount=remaining_adjustment_amount,
+    masterdata.add_receipt_adjustment(
+        number=receipt["number"],
+        remaining_amount=remaining_amount,
     )
 
     return adjustments
diff --git a/票据理赔自动化/database.db b/票据理赔自动化/database.db
index 8167cfc..f41f3fa 100644
Binary files a/票据理赔自动化/database.db and b/票据理赔自动化/database.db differ
diff --git a/票据理赔自动化/directory/254728869001/application_1.jpg b/票据理赔自动化/directory/254728869001/image_01.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/application_1.jpg
rename to 票据理赔自动化/directory/254728869001/image_01.jpg
diff --git a/票据理赔自动化/directory/254728869001/beneficiary_1.jpg b/票据理赔自动化/directory/254728869001/image_02.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/beneficiary_1.jpg
rename to 票据理赔自动化/directory/254728869001/image_02.jpg
diff --git a/票据理赔自动化/directory/254728869001/insurant_1.jpg b/票据理赔自动化/directory/254728869001/image_03.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/insurant_1.jpg
rename to 票据理赔自动化/directory/254728869001/image_03.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_1.jpg b/票据理赔自动化/directory/254728869001/image_04.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_1.jpg
rename to 票据理赔自动化/directory/254728869001/image_04.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_2.jpg b/票据理赔自动化/directory/254728869001/image_05.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_2.jpg
rename to 票据理赔自动化/directory/254728869001/image_05.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_3.jpg b/票据理赔自动化/directory/254728869001/image_06.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_3.jpg
rename to 票据理赔自动化/directory/254728869001/image_06.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_4.jpg b/票据理赔自动化/directory/254728869001/image_07.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_4.jpg
rename to 票据理赔自动化/directory/254728869001/image_07.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_5.jpg b/票据理赔自动化/directory/254728869001/image_08.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_5.jpg
rename to 票据理赔自动化/directory/254728869001/image_08.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_6.jpg b/票据理赔自动化/directory/254728869001/image_09.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_6.jpg
rename to 票据理赔自动化/directory/254728869001/image_09.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_7.jpg b/票据理赔自动化/directory/254728869001/image_10.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_7.jpg
rename to 票据理赔自动化/directory/254728869001/image_10.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_8.jpg b/票据理赔自动化/directory/254728869001/image_11.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_8.jpg
rename to 票据理赔自动化/directory/254728869001/image_11.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_9.jpg b/票据理赔自动化/directory/254728869001/image_12.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_9.jpg
rename to 票据理赔自动化/directory/254728869001/image_12.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_10.jpg b/票据理赔自动化/directory/254728869001/image_13.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_10.jpg
rename to 票据理赔自动化/directory/254728869001/image_13.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_11.jpg b/票据理赔自动化/directory/254728869001/image_14.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_11.jpg
rename to 票据理赔自动化/directory/254728869001/image_14.jpg
diff --git a/票据理赔自动化/directory/254728869001/invoice_12.jpg b/票据理赔自动化/directory/254728869001/image_15.jpg
similarity index 100%
rename from 票据理赔自动化/directory/254728869001/invoice_12.jpg
rename to 票据理赔自动化/directory/254728869001/image_15.jpg
diff --git a/票据理赔自动化/dossiers/254728869001.html b/票据理赔自动化/dossiers/254728869001.html
index ce73aeb..9d849cf 100644
--- a/票据理赔自动化/dossiers/254728869001.html
+++ b/票据理赔自动化/dossiers/254728869001.html
@@ -3,7 +3,7 @@
   <head>
     <meta charset="UTF-8" />
     <meta name="viewport" content="width=device-width, initial-scale=1.0" />
-    <title>票据理赔自动化报告</title>
+    <title>票据理赔自动化</title>
     <style>
       :root {
         --arcoblue-1: #e8f3ff;
@@ -116,7 +116,7 @@
         position: relative;
       }
 
-      .header-content {
+      .header-container {
         display: flex;
         justify-content: space-between;
         align-items: center;
@@ -188,11 +188,6 @@
         transition: transform 0.2s ease, box-shadow 0.2s ease;
       }
 
-      .card:hover {
-        transform: translateY(-2px);
-        box-shadow: var(--box-shadow-hover);
-      }
-
       .card h3 {
         color: var(--color-primary);
         font-size: 14px;
@@ -379,33 +374,18 @@
         color: var(--color-danger);
         font-weight: 500;
       }
-
-      @media (max-width: 768px) {
-        .header-content {
-          flex-direction: column;
-          align-items: flex-start;
-        }
-
-        .insurance-logo {
-          margin-top: var(--spacing-md);
-        }
-        .invoice-details {
-          grid-template-columns: 1fr;
-        }
-      }
     </style>
   </head>
-
   <body>
     <div class="container">
       <header>
-        <div class="header-content">
+        <div class="header-container">
           <div>
-            <h1>254728869001理算报告</h1>
+            <h1>理赔报告</h1>
             <div class="header-info">
               <p>
-                保险分公司: 中银保险有限公司苏州分公司 |
-                报案时间: 2025-07-25 12:00:00
+                保险分公司名称: 中银保险有限公司苏州分公司 |
+                报案时间: 2025-07-25 12:00:00 | 赔案号：254728869001
               </p>
             </div>
           </div>
@@ -429,105 +409,105 @@
             
             <tr>
               <td>03</td>
-              <td>254728869001/insurant_1.jpg</td>
+              <td>image_03.jpg</td>
               <td>居民身份证(国徽、头像面)</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>02</td>
-              <td>254728869001/beneficiary_1.jpg</td>
+              <td>image_02.jpg</td>
               <td>银行卡</td>
               <td>否，无需识别</td>
             </tr>
             
             <tr>
               <td>01</td>
-              <td>254728869001/application_1.jpg</td>
+              <td>image_01.jpg</td>
               <td>理赔申请书</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>04</td>
-              <td>254728869001/invoice_1.jpg</td>
+              <td>image_04.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>05</td>
-              <td>254728869001/invoice_10.jpg</td>
+              <td>image_13.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>06</td>
-              <td>254728869001/invoice_11.jpg</td>
+              <td>image_15.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>07</td>
-              <td>254728869001/invoice_12.jpg</td>
+              <td>image_05.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>08</td>
-              <td>254728869001/invoice_2.jpg</td>
+              <td>image_06.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>09</td>
-              <td>254728869001/invoice_3.jpg</td>
+              <td>image_07.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>10</td>
-              <td>254728869001/invoice_4.jpg</td>
+              <td>image_08.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>11</td>
-              <td>254728869001/invoice_5.jpg</td>
+              <td>image_09.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>12</td>
-              <td>254728869001/invoice_6.jpg</td>
+              <td>image_10.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>13</td>
-              <td>254728869001/invoice_7.jpg</td>
+              <td>image_11.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>14</td>
-              <td>254728869001/invoice_8.jpg</td>
+              <td>image_12.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
             
             <tr>
               <td>15</td>
-              <td>254728869001/invoice_9.jpg</td>
+              <td>image_14.jpg</td>
               <td>增值税发票</td>
               <td>是</td>
             </tr>
@@ -618,7 +598,7 @@
             </div>
           </div>
           <div class="card">
-            <h3>在保个单</h3>
+            <h3>可理赔责任</h3>
             <table>
               <thead>
                 <tr>
@@ -672,7 +652,7 @@
             <div class="detail-item">
               <div class="detail-label">理算金额</div>
               <div class="detail-value">
-                1860.94
+                0.00
               </div>
             </div>
             <div class="detail-item">
@@ -694,9 +674,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_11.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_14.jpg"
                   target="_blank"
-                  >06</a
+                  >15</a
                 ></span
               >
             </div>
@@ -793,7 +773,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -834,9 +814,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_12.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_15.jpg"
                   target="_blank"
-                  >07</a
+                  >06</a
                 ></span
               >
             </div>
@@ -942,7 +922,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -983,9 +963,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_8.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_11.jpg"
                   target="_blank"
-                  >14</a
+                  >13</a
                 ></span
               >
             </div>
@@ -1082,7 +1062,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1123,9 +1103,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_7.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_10.jpg"
                   target="_blank"
-                  >13</a
+                  >12</a
                 ></span
               >
             </div>
@@ -1222,7 +1202,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1237,22 +1217,22 @@
             <tbody>
               
               <tr>
-                <td>607.00</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>5000.00</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>607.00</td>
                 <td>607.00</td>
-                <td>607.00</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 607.00元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -1263,9 +1243,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_6.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_09.jpg"
                   target="_blank"
-                  >12</a
+                  >11</a
                 ></span
               >
             </div>
@@ -1362,7 +1342,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1377,22 +1357,22 @@
             <tbody>
               
               <tr>
-                <td>607.00</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>4393.00</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>607.00</td>
                 <td>607.00</td>
-                <td>607.00</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 607.00元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -1403,7 +1383,7 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_10.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_13.jpg"
                   target="_blank"
                   >05</a
                 ></span
@@ -1502,7 +1482,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1517,22 +1497,22 @@
             <tbody>
               
               <tr>
-                <td>119.56</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3786.00</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>119.56</td>
                 <td>119.56</td>
-                <td>119.56</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 119.56元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -1543,9 +1523,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_9.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_12.jpg"
                   target="_blank"
-                  >15</a
+                  >14</a
                 ></span
               >
             </div>
@@ -1642,7 +1622,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1657,22 +1637,22 @@
             <tbody>
               
               <tr>
-                <td>123.48</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3666.44</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>123.48</td>
                 <td>123.48</td>
-                <td>123.48</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 123.48元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -1683,7 +1663,7 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_1.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_04.jpg"
                   target="_blank"
                   >04</a
                 ></span
@@ -1791,7 +1771,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1806,22 +1786,22 @@
             <tbody>
               
               <tr>
-                <td>13.00</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3542.96</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>13.00</td>
                 <td>13.00</td>
-                <td>13.00</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 13.00元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -1832,9 +1812,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_2.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_05.jpg"
                   target="_blank"
-                  >08</a
+                  >07</a
                 ></span
               >
             </div>
@@ -1940,7 +1920,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -1958,7 +1938,7 @@
                 <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3529.96</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
@@ -1981,9 +1961,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_4.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_07.jpg"
                   target="_blank"
-                  >10</a
+                  >09</a
                 ></span
               >
             </div>
@@ -2080,7 +2060,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -2095,22 +2075,22 @@
             <tbody>
               
               <tr>
-                <td>131.50</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3529.96</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>131.50</td>
                 <td>131.50</td>
-                <td>131.50</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 131.50元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -2121,9 +2101,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_5.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_08.jpg"
                   target="_blank"
-                  >11</a
+                  >10</a
                 ></span
               >
             </div>
@@ -2220,7 +2200,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -2235,22 +2215,22 @@
             <tbody>
               
               <tr>
-                <td>156.20</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3398.46</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>156.20</td>
                 <td>156.20</td>
-                <td>156.20</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 156.20元
+            理算金额合计: 0.00元
           </div>
         </div>
         
@@ -2261,9 +2241,9 @@
               <span class="invoice-reference"
                 >关联影像件:
                 <a
-                  href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_3.jpg"
+                  href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_06.jpg"
                   target="_blank"
-                  >09</a
+                  >08</a
                 ></span
               >
             </div>
@@ -2360,7 +2340,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -2375,22 +2355,22 @@
             <tbody>
               
               <tr>
-                <td>103.20</td>
+                <td>0.00</td>
                 <td>3291120253201000000001</td>
                 <td>320602197401310029</td>
-                <td>3242.26</td>
+                <td>3139.06</td>
                 <td>药店购药补充</td>
                 <td>0.00</td>
                 <td>0.00</td>
                 <td>103.20</td>
                 <td>103.20</td>
-                <td>103.20</td>
+                <td>0.00</td>
               </tr>
               
             </tbody>
           </table>
           <div class="amount-total">
-            理算金额合计: 103.20元
+            理算金额合计: 0.00元
           </div>
         </div>
         
diff --git a/票据理赔自动化/image.py b/票据理赔自动化/image.py
index 9b767c7..93b904c 100644
--- a/票据理赔自动化/image.py
+++ b/票据理赔自动化/image.py
@@ -118,7 +118,7 @@ def image_classify(image_index: int, image_path: Path, dossier: Dict[str, Any])
     # 将已分类影像件添加至影像件层
     dossier["images_layer"][f"{image_index:02d}"] = {
         "image_path": image_path.as_posix(),  # 影像件路径
-        "image_relative_path": image_path.relative_to(image_path.parent.parent).as_posix(),  # 影像件相对路径
+        "image_name": image_path.name,  # 影像件名称
         "image_format": image_format,  # 影像件格式
         "image_guid": image_guid,  # 影像件唯一标识
         "image_base64": image_base64,  # 影像件BASE64编码
diff --git a/票据理赔自动化/masterdata.py b/票据理赔自动化/masterdata.py
index f28cd36..9ef05a5 100644
--- a/票据理赔自动化/masterdata.py
+++ b/票据理赔自动化/masterdata.py
@@ -161,14 +161,16 @@ class MasterData(SQLite):
                 # 初始化票据理算表
                 self.execute(
                     sql="""
-                        CREATE TABLE IF NOT EXISTS adjustments
+                        CREATE TABLE IF NOT EXISTS receipt_adjustments
                         (
+                            --理算记录唯一标识
+                            guid             TEXT PRIMARY KEY,
                             --票据号
-                            receipt_number              TEXT PRIMARY KEY,
-                            --剩余理算金额
-                            remaining_adjustment_amount TEXT NOT NULL,
+                            number           TEXT NOT NULL,
+                            --剩余金额
+                            remaining_amount TEXT NOT NULL,
                             --理算时间
-                            adjust_time                 TEXT NOT NULL
+                            adjust_time      TEXT NOT NULL
                         )
                     """
                 )
@@ -323,31 +325,31 @@ class MasterData(SQLite):
         except Exception as exception:
             raise RuntimeError(f"{str(exception)}") from exception
 
-    def query_remaining_adjustment_amount(
+    def query_remaining_amount(
         self,
-        receipt_number: str,
+        number: str,
     ) -> Optional[Decimal]:
         """
-        根据票据号查询剩余理算金额
-        :param receipt_number: 票据号
-        :return: 剩余理算金额
+        根据票据号查询剩余金额
+        :param number: 票据号
+        :return: 剩余金额
         """
         try:
             with self:
                 result = self.query_one(
                     sql="""
-                        SELECT remaining_adjustment_amount
-                        FROM adjustments
-                        WHERE receipt_number = ?
+                        SELECT remaining_amount
+                        FROM receipt_adjustments
+                        WHERE number = ?
                         ORDER BY adjust_time DESC
                         LIMIT 1;
                     """,
-                    parameters=(receipt_number,),
+                    parameters=(number,),
                 )
             if not result:
                 return None
 
-            return Decimal(result["remaining_adjustment_amount"]).quantize(
+            return Decimal(result["remaining_amount"]).quantize(
                 Decimal("0.00"),
                 rounding=ROUND_HALF_UP,
             )
@@ -355,34 +357,47 @@ class MasterData(SQLite):
         except Exception as exception:
             raise RuntimeError(f"{str(exception)}") from exception
 
-    def add_ajustment(
+    def add_receipt_adjustment(
         self,
-        receipt_number: str,
-        remaining_adjustment_amount: Decimal,
+        number: str,
+        remaining_amount: Decimal,
     ) -> None:
         """
-        新增理算记录
-        :param receipt_number: 票据号
-        :param remaining_adjustment_amount: 剩余理算金额
+        新增票据理算记录
+        :param number: 票据号
+        :param remaining_amount: 剩余金额
         :return: 无
         """
-        if remaining_adjustment_amount < Decimal("0.00"):
-            raise ValueError("剩余理算金额小于0")
+        if remaining_amount < Decimal("0.00"):
+            raise ValueError("剩余金额小于0")
 
         # 当前时间
         current_time = datetime.now().strftime("%Y-%m-%d %H:%M:%S.%f")
 
+        # 构建票据理算记录唯一标识
+
+        guid = (
+            md5(
+                string=f"{number} {remaining_amount:.2f} {current_time}".encode(
+                    "utf-8"
+                )
+            )
+            .hexdigest()
+            .upper()
+        )
+
         with self:
             if not self.execute(
                 sql="""
-                    INSERT INTO adjustments
-                    (receipt_number, remaining_adjustment_amount, adjust_time)
+                    INSERT INTO receipt_adjustments
+                    (guid, number, remaining_amount, adjust_time)
                     VALUES
-                    (?, ?, ?)
+                    (?, ?, ?, ?)
                 """,
                 parameters=(
-                    receipt_number,
-                    f"{remaining_adjustment_amount:.2f}",
+                    guid,
+                    number,
+                    f"{remaining_amount:.2f}",
                     current_time,
                 ),
             ):
diff --git a/票据理赔自动化/template.html b/票据理赔自动化/template.html
index 5f16412..f234778 100644
--- a/票据理赔自动化/template.html
+++ b/票据理赔自动化/template.html
@@ -3,7 +3,7 @@
   <head>
     <meta charset="UTF-8" />
     <meta name="viewport" content="width=device-width, initial-scale=1.0" />
-    <title>票据理赔自动化报告</title>
+    <title>票据理赔自动化</title>
     <style>
       :root {
         --arcoblue-1: #e8f3ff;
@@ -116,7 +116,7 @@
         position: relative;
       }
 
-      .header-content {
+      .header-container {
         display: flex;
         justify-content: space-between;
         align-items: center;
@@ -188,11 +188,6 @@
         transition: transform 0.2s ease, box-shadow 0.2s ease;
       }
 
-      .card:hover {
-        transform: translateY(-2px);
-        box-shadow: var(--box-shadow-hover);
-      }
-
       .card h3 {
         color: var(--color-primary);
         font-size: 14px;
@@ -379,34 +374,20 @@
         color: var(--color-danger);
         font-weight: 500;
       }
-
-      @media (max-width: 768px) {
-        .header-content {
-          flex-direction: column;
-          align-items: flex-start;
-        }
-
-        .insurance-logo {
-          margin-top: var(--spacing-md);
-        }
-        .invoice-details {
-          grid-template-columns: 1fr;
-        }
-      }
     </style>
   </head>
-
   <body>
     <div class="container">
       <header>
-        <div class="header-content">
+        <div class="header-container">
           <div>
-            <h1>{{ obj["report_layer"]["case_number"] }}理算报告</h1>
+            <h1>理赔报告</h1>
             <div class="header-info">
               <p>
-                保险分公司: {{ obj["report_layer"]["insurer_company"] }} |
+                保险分公司名称: {{ obj["report_layer"]["insurer_company"] }} |
                 报案时间: {{ obj["report_layer"]["report_time"] |
-                datetime_to_str }}
+                datetime_to_str }} | 赔案号：{{
+                obj["report_layer"]["case_number"] }}
               </p>
             </div>
           </div>
@@ -432,7 +413,7 @@
             {% for image_index,image in obj["images_layer"].items() %}
             <tr>
               <td>{{ image_index }}</td>
-              <td>{{ image["image_relative_path"] }}</td>
+              <td>{{ image["image_name"] }}</td>
               <td>{{ image["image_type"] }}</td>
               <td>{{ image["image_recognized"] }}</td>
             </tr>
@@ -529,7 +510,7 @@
             </div>
           </div>
           <div class="card">
-            <h3>在保个单</h3>
+            <h3>可理赔责任</h3>
             <table>
               <thead>
                 <tr>
@@ -702,7 +683,7 @@
           <table>
             <thead>
               <tr>
-                <th>剩余理算金额</th>
+                <th>票据剩余金额</th>
                 <th>团单号</th>
                 <th>个单号</th>
                 <th>个单剩余保额</th>
@@ -717,7 +698,7 @@
             <tbody>
               {% for adjustment in receipt["adjustments"] %}
               <tr>
-                <td>{{ adjustment["remaining_adjustment_amount"] }}</td>
+                <td>{{ adjustment["remaining_amount"] }}</td>
                 <td>{{ adjustment["group_policy"] }}</td>
                 <td>{{ adjustment["person_policy"] }}</td>
                 <td>{{ adjustment["remaining_coverage_amount"] }}</td>