This commit is contained in:
parent
47968cf5a1
commit
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@ -90,12 +90,12 @@ def receipt_adjust(
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# 初始化理算记录
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adjustments = []
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# 初始化票据剩余理算金额
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remaining_adjustment_amount = masterdata.query_remaining_adjustment_amount(
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receipt_number=receipt["number"],
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# 初始化票据剩余金额
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remaining_amount = masterdata.query_remaining_amount(
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number=receipt["number"],
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)
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if remaining_adjustment_amount is None:
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remaining_adjustment_amount = (
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if remaining_amount is None:
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remaining_amount = (
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receipt["personal_self_payment"] # 个人自费金额
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+ receipt["non_medical_payment"] # 个人自付金额
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+ receipt["reasonable_amount"] # 合理金额
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@ -152,7 +152,7 @@ def receipt_adjust(
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adjustment_amount = max(
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Decimal("0.00"),
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min(
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remaining_adjustment_amount, # 剩余理算金额
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remaining_amount, # 票据剩余金额
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remaining_coverage_amount, # 个单剩余保额
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adjustable_amount := (
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(
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@ -198,12 +198,12 @@ def receipt_adjust(
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"reasonable_amount": receipt["reasonable_amount"], # 合理金额
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"reasonable_ratio": liability["reasonable_ratio"], # 合理理算比例
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"reasonable_adjustable_amount": reasonable_adjustable_amount, # 合理可理算金额
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"remaining_adjustment_amount": remaining_adjustment_amount, # 剩余理算金额
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"remaining_amount": remaining_amount, # 票据剩余金额
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"remaining_coverage_amount": remaining_coverage_amount, # 个单剩余保额
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"adjustable_amount": adjustable_amount, # 可理算金额
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"adjustment_amount": adjustment_amount, # 理算金额
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"adjustment_explanation": f"""
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1、剩余理算金额：{remaining_adjustment_amount:.2f}；
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1、票据剩余金额：{remaining_amount:.2f}；
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2、个单剩余保额：{remaining_coverage_amount:.2f}；
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3、可理算金额：{adjustable_amount:.2f}，其中：
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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}%；
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@ -218,9 +218,9 @@ def receipt_adjust(
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}
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)
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remaining_adjustment_amount -= adjustment_amount
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# 若剩余理算金额小于等于0则跳出循环
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if remaining_adjustment_amount <= Decimal("0.00"):
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remaining_amount -= adjustment_amount
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# 若票据剩余金额小于等于0则跳出循环
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if remaining_amount <= Decimal("0.00"):
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break
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if not adjustments:
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@ -241,7 +241,7 @@ def receipt_adjust(
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"reasonable_amount": receipt["reasonable_amount"], # 合理金额
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"reasonable_ratio": None, # 合理理算比例
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"reasonable_adjustable_amount": None, # 合理可理算金额
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"remaining_adjustment_amount": remaining_adjustment_amount, # 剩余理算金额
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"remaining_amount": remaining_amount, # 票据剩余金额
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"remaining_coverage_amount": None, # 个单剩余保额
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"adjustable_amount": None, # 可理算金额
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"adjustment_amount": Decimal("0.00"), # 理算金额
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@ -250,9 +250,9 @@ def receipt_adjust(
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)
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# 新增理算记录
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masterdata.add_ajustment(
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receipt_number=receipt["number"],
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remaining_adjustment_amount=remaining_adjustment_amount,
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masterdata.add_receipt_adjustment(
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number=receipt["number"],
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remaining_amount=remaining_amount,
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)
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return adjustments
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@ -3,7 +3,7 @@
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<head>
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<meta charset="UTF-8" />
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<meta name="viewport" content="width=device-width, initial-scale=1.0" />
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<title>票据理赔自动化报告</title>
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<title>票据理赔自动化</title>
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<style>
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:root {
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--arcoblue-1: #e8f3ff;
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@ -116,7 +116,7 @@
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position: relative;
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}
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.header-content {
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.header-container {
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display: flex;
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justify-content: space-between;
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align-items: center;
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@ -188,11 +188,6 @@
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transition: transform 0.2s ease, box-shadow 0.2s ease;
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}
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.card:hover {
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transform: translateY(-2px);
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box-shadow: var(--box-shadow-hover);
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}
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.card h3 {
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color: var(--color-primary);
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font-size: 14px;
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@ -379,33 +374,18 @@
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color: var(--color-danger);
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font-weight: 500;
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}
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@media (max-width: 768px) {
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.header-content {
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flex-direction: column;
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align-items: flex-start;
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}
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.insurance-logo {
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margin-top: var(--spacing-md);
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}
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.invoice-details {
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grid-template-columns: 1fr;
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}
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}
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</style>
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</head>
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<body>
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<div class="container">
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<header>
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<div class="header-content">
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<div class="header-container">
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<div>
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<h1>254728869001理算报告</h1>
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<h1>理赔报告</h1>
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<div class="header-info">
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<p>
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保险分公司: 中银保险有限公司苏州分公司 |
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报案时间: 2025-07-25 12:00:00
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保险分公司名称: 中银保险有限公司苏州分公司 |
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报案时间: 2025-07-25 12:00:00 | 赔案号：254728869001
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</p>
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</div>
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</div>
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@ -429,105 +409,105 @@
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<tr>
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<td>03</td>
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<td>254728869001/insurant_1.jpg</td>
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<td>image_03.jpg</td>
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<td>居民身份证(国徽、头像面)</td>
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<td>是</td>
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</tr>
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<tr>
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<td>02</td>
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<td>254728869001/beneficiary_1.jpg</td>
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<td>image_02.jpg</td>
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<td>银行卡</td>
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<td>否，无需识别</td>
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</tr>
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<tr>
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<td>01</td>
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<td>254728869001/application_1.jpg</td>
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<td>image_01.jpg</td>
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<td>理赔申请书</td>
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<td>是</td>
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</tr>
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<tr>
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<td>04</td>
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<td>254728869001/invoice_1.jpg</td>
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<td>image_04.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>05</td>
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<td>254728869001/invoice_10.jpg</td>
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<td>image_13.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>06</td>
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<td>254728869001/invoice_11.jpg</td>
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<td>image_15.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>07</td>
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<td>254728869001/invoice_12.jpg</td>
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<td>image_05.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>08</td>
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<td>254728869001/invoice_2.jpg</td>
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<td>image_06.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>09</td>
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<td>254728869001/invoice_3.jpg</td>
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<td>image_07.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>10</td>
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<td>254728869001/invoice_4.jpg</td>
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<td>image_08.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>11</td>
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<td>254728869001/invoice_5.jpg</td>
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<td>image_09.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>12</td>
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<td>254728869001/invoice_6.jpg</td>
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<td>image_10.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>13</td>
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<td>254728869001/invoice_7.jpg</td>
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<td>image_11.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>14</td>
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<td>254728869001/invoice_8.jpg</td>
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<td>image_12.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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<tr>
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<td>15</td>
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<td>254728869001/invoice_9.jpg</td>
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<td>image_14.jpg</td>
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<td>增值税发票</td>
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<td>是</td>
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</tr>
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@ -618,7 +598,7 @@
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</div>
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</div>
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<div class="card">
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<h3>在保个单</h3>
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<h3>可理赔责任</h3>
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<table>
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<thead>
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<tr>
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@ -672,7 +652,7 @@
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<div class="detail-item">
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<div class="detail-label">理算金额</div>
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<div class="detail-value">
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1860.94
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0.00
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</div>
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</div>
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<div class="detail-item">
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@ -694,9 +674,9 @@
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<span class="invoice-reference"
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>关联影像件:
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<a
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href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_11.jpg"
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href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_14.jpg"
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target="_blank"
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>06</a
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>15</a
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></span
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>
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</div>
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@ -793,7 +773,7 @@
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<table>
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<thead>
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<tr>
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<th>剩余理算金额</th>
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<th>票据剩余金额</th>
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<th>团单号</th>
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<th>个单号</th>
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<th>个单剩余保额</th>
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@ -834,9 +814,9 @@
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<span class="invoice-reference"
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>关联影像件:
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<a
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href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_12.jpg"
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href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_15.jpg"
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target="_blank"
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>07</a
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>06</a
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></span
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>
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</div>
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|
|
@ -942,7 +922,7 @@
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<table>
|
||||
<thead>
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<tr>
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<th>剩余理算金额</th>
|
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<th>票据剩余金额</th>
|
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<th>团单号</th>
|
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<th>个单号</th>
|
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<th>个单剩余保额</th>
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|
|
@ -983,9 +963,9 @@
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<span class="invoice-reference"
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>关联影像件:
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<a
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href="file:////Users/liubiren/Python/票据理赔自动化/directory/254728869001/invoice_8.jpg"
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||||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_11.jpg"
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target="_blank"
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>14</a
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>13</a
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||||
></span
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>
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</div>
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|
|
@ -1082,7 +1062,7 @@
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<table>
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||||
<thead>
|
||||
<tr>
|
||||
<th>剩余理算金额</th>
|
||||
<th>票据剩余金额</th>
|
||||
<th>团单号</th>
|
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<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:
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||||
<a
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||||
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
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||||
>12</a
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||||
></span
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||||
>
|
||||
</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>
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||||
|
|
@ -1237,22 +1217,22 @@
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<tbody>
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<tr>
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<td>607.00</td>
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<td>0.00</td>
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<td>3291120253201000000001</td>
|
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<td>320602197401310029</td>
|
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<td>5000.00</td>
|
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<td>3139.06</td>
|
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<td>药店购药补充</td>
|
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<td>0.00</td>
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<td>0.00</td>
|
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<td>607.00</td>
|
||||
<td>607.00</td>
|
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<td>607.00</td>
|
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<td>0.00</td>
|
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</tr>
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|
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</tbody>
|
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</table>
|
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<div class="amount-total">
|
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理算金额合计: 607.00元
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理算金额合计: 0.00元
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</div>
|
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</div>
|
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|
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|
|
@ -1263,9 +1243,9 @@
|
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<span class="invoice-reference"
|
||||
>关联影像件:
|
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<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
|
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>
|
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</div>
|
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|
|
@ -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>
|
||||
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -161,12 +161,14 @@ 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
|
||||
)
|
||||
|
|
@ -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,
|
||||
),
|
||||
):
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
Loading…
Reference in New Issue