2383 lines
75 KiB
HTML
2383 lines
75 KiB
HTML
<!DOCTYPE html>
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<html lang="zh-CN">
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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</title>
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<style>
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:root {
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--arcoblue-1: #e8f3ff;
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--arcoblue-2: #bedaff;
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||
--arcoblue-3: #94bfff;
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||
--arcoblue-4: #6aa1ff;
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||
--arcoblue-5: #4080ff;
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||
--arcoblue-6: #165dff;
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||
--arcoblue-7: #0e42d2;
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||
--arcoblue-8: #072ca6;
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||
--arcoblue-9: #031a79;
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||
--arcoblue-10: #000d4d;
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||
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||
--green-1: #e8ffea;
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||
--green-2: #aff0b5;
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||
--green-3: #7be188;
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||
--green-4: #4cd263;
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||
--green-5: #23c343;
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||
--green-6: #00b42a;
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||
--green-7: #009a29;
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--green-8: #008026;
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--green-9: #006622;
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||
--green-10: #004d1c;
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||
--red-1: #ffece8;
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||
--red-2: #fdcdc5;
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--red-3: #fbaca3;
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--red-4: #f98981;
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--red-5: #f76560;
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--red-6: #f53f3f;
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--red-7: #cb272d;
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--red-8: #a1151e;
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--red-9: #770611;
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--red-10: #4d000a;
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||
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||
--orange-1: #fff7e8;
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||
--orange-2: #ffe4ba;
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||
--orange-3: #ffcf8b;
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--orange-4: #ffb65d;
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||
--orange-5: #ff9a2e;
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||
--orange-6: #ff7d00;
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||
--orange-7: #d25f00;
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||
--orange-8: #a64500;
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||
--orange-9: #792e00;
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||
--orange-10: #4d1b00;
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||
--gray-1: #f7f8fa;
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||
--gray-2: #f2f3f5;
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||
--gray-3: #e5e6eb;
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||
--gray-4: #c9cdd4;
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||
--gray-5: #a9aeb8;
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||
--gray-6: #86909c;
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||
--gray-7: #6b7785;
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||
--gray-8: #4e5969;
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||
--gray-9: #272e3b;
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||
--gray-10: #1d2129;
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||
|
||
--color-primary: var(--arcoblue-6);
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||
--color-primary-light: var(--arcoblue-1);
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||
--color-success: var(--green-6);
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||
--color-warning: var(--orange-6);
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||
--color-danger: var(--red-6);
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||
--color-text: var(--gray-10);
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||
--color-text-secondary: var(--gray-8);
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||
--color-border: var(--gray-3);
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--color-bg: var(--gray-1);
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--color-bg-secondary: #ffffff;
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||
--border-radius-small: 4px;
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||
--border-radius-medium: 6px;
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||
--border-radius-large: 8px;
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--font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto,
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"Helvetica Neue", Arial, "Noto Sans", sans-serif;
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--box-shadow: 0 4px 10px rgba(0, 0, 0, 0.04);
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--box-shadow-hover: 0 8px 20px rgba(0, 0, 0, 0.08);
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--spacing-xs: 4px;
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||
--spacing-sm: 8px;
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--spacing-md: 16px;
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--spacing-lg: 24px;
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--spacing-xl: 32px;
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}
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* {
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box-sizing: border-box;
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margin: 0;
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padding: 0;
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font-family: var(--font-family);
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}
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body {
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background-color: var(--color-bg);
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color: var(--color-text);
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line-height: 1.6;
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padding: var(--spacing-lg);
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min-height: 100vh;
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}
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.container {
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max-width: 1200px;
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margin: 0 auto;
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background: var(--color-bg-secondary);
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border-radius: var(--border-radius-large);
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box-shadow: var(--box-shadow);
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overflow: hidden;
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}
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header {
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background: var(--color-primary);
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color: white;
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padding: var(--spacing-xl);
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position: relative;
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}
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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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flex-wrap: wrap;
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}
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h1 {
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font-size: 20px;
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font-weight: 600;
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margin-bottom: var(--spacing-sm);
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}
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.header-info {
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font-size: 14px;
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opacity: 0.9;
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}
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.insurance-logo {
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background: white;
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padding: var(--spacing-xs) var(--spacing-md);
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border-radius: 50px;
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font-weight: 500;
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color: var(--color-primary);
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box-shadow: var(--box-shadow);
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}
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.section {
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padding: var(--spacing-lg);
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border-bottom: 1px solid var(--color-border);
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}
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.section:last-child {
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border-bottom: none;
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}
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h2 {
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color: var(--color-primary);
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font-size: 16px;
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margin-bottom: var(--spacing-lg);
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padding-bottom: var(--spacing-sm);
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border-bottom: 1px solid var(--color-primary-light);
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display: flex;
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align-items: center;
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font-weight: 500;
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}
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h2:before {
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content: "";
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display: inline-block;
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width: 3px;
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height: 16px;
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background: var(--color-primary);
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border-radius: var(--border-radius-small);
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margin-right: var(--spacing-sm);
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}
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.card-container {
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display: grid;
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grid-template-columns: 1fr;
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gap: var(--spacing-md);
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}
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.card {
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background: var(--color-bg-secondary);
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border-radius: var(--border-radius-medium);
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padding: var(--spacing-md);
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border: 1px solid var(--color-border);
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box-shadow: var(--box-shadow);
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transition: transform 0.2s ease, box-shadow 0.2s ease;
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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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margin-bottom: var(--spacing-md);
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padding-bottom: var(--spacing-sm);
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border-bottom: 1px dashed var(--color-border);
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font-weight: 500;
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}
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/* 字段布局 */
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.info-grid {
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display: grid;
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grid-template-columns: repeat(3, 1fr);
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gap: var(--spacing-md) var(--spacing-lg);
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font-size: 14px;
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}
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.info-item {
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display: flex;
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flex-direction: column;
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margin-bottom: 12px;
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}
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.info-label {
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font-size: 12px;
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color: var(--color-text-secondary);
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margin-bottom: 4px;
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}
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.info-value {
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font-size: 15px;
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font-weight: 500;
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word-break: break-word;
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padding: 4px 0;
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}
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.invoice-card {
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background: var(--color-bg-secondary);
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border-radius: var(--border-radius-medium);
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padding: var(--spacing-md);
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margin-bottom: var(--spacing-md);
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box-shadow: var(--box-shadow);
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||
border: 1px solid var(--color-border);
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}
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.invoice-header {
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display: flex;
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justify-content: space-between;
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align-items: flex-start;
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margin-bottom: var(--spacing-md);
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padding-bottom: var(--spacing-sm);
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border-bottom: 1px solid var(--color-border);
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}
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.invoice-number-container {
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display: flex;
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flex-direction: column;
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}
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.invoice-number {
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||
font-size: 15px;
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font-weight: 600;
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color: var(--color-primary);
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}
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.invoice-reference {
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margin-top: 4px;
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font-size: 12px;
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color: var(--color-text-secondary);
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}
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.invoice-verification {
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display: flex;
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align-items: center;
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}
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.verification-tag {
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padding: 6px 12px;
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border-radius: 50px;
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font-weight: 600;
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display: inline-block;
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font-size: 13px;
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||
border: 1px solid;
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||
}
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.verification-tag.valid {
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||
background: var(--green-1);
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color: var(--green-7);
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||
border-color: var(--green-3);
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}
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||
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.verification-tag.suspicious {
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||
background: var(--orange-1);
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color: var(--orange-7);
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||
border-color: var(--orange-3);
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||
}
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.verification-tag.invalid {
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||
background: var(--red-1);
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||
color: var(--red-7);
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||
border-color: var(--red-3);
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||
}
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||
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||
.invoice-details {
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||
display: grid;
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||
grid-template-columns: repeat(auto-fill, minmax(200px, 1fr));
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gap: var(--spacing-md);
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||
margin-bottom: var(--spacing-md);
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||
font-size: 14px;
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||
}
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||
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.detail-item {
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||
display: flex;
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||
flex-direction: column;
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}
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||
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.detail-label {
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||
font-size: 12px;
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color: var(--color-text-secondary);
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||
margin-bottom: 4px;
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||
}
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||
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||
.detail-value {
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||
font-size: 14px;
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||
font-weight: 500;
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||
}
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||
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||
table {
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||
width: 100%;
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||
margin-top: var(--spacing-md);
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||
border-collapse: collapse;
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||
border-radius: var(--border-radius-medium);
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||
overflow: hidden;
|
||
box-shadow: var(--box-shadow);
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||
font-size: 14px;
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||
table-layout: fixed;
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||
}
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||
|
||
th {
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||
background-color: var(--color-primary-light);
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||
color: var(--color-primary);
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||
font-weight: 500;
|
||
padding: 12px;
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||
text-align: left;
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||
width: 20%;
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||
word-break: break-word;
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||
}
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||
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||
td {
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||
padding: 12px;
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||
border-bottom: 1px solid var(--color-border);
|
||
width: 20%;
|
||
word-break: nowrap;
|
||
}
|
||
|
||
tr:nth-child(even) {
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||
background-color: var(--color-bg);
|
||
}
|
||
|
||
tr:hover {
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||
background-color: var(--color-primary-light);
|
||
}
|
||
|
||
.amount-total {
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||
text-align: right;
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||
font-weight: 600;
|
||
font-size: 15px;
|
||
color: var(--color-primary);
|
||
margin-top: var(--spacing-md);
|
||
padding-top: var(--spacing-md);
|
||
border-top: 1px solid var(--color-border);
|
||
}
|
||
|
||
footer {
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||
text-align: center;
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||
padding: var(--spacing-md);
|
||
color: var(--color-text-secondary);
|
||
font-size: 12px;
|
||
background: var(--color-bg);
|
||
border-top: 1px solid var(--color-border);
|
||
}
|
||
|
||
.highlight {
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||
color: var(--color-danger);
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||
font-weight: 500;
|
||
}
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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-container">
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<div>
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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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</div>
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||
</header>
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||
<div class="section">
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<h2>影像件层</h2>
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<div>
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签收影像件15张，其中：已分类15张，已识别14张
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</div>
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<table>
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<thead>
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<tr>
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<th>影像件编号</th>
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<th>影像件路径</th>
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<th>影像件类型</th>
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<th>已识别</th>
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</tr>
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</thead>
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<tbody>
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||
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<tr>
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<td>03</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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||
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<tr>
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<td>02</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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||
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<tr>
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<td>01</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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||
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<tr>
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<td>04</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>
|
||
</tr>
|
||
|
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<tr>
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<td>05</td>
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<td>image_13.jpg</td>
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||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>06</td>
|
||
<td>image_15.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>07</td>
|
||
<td>image_05.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>08</td>
|
||
<td>image_06.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>09</td>
|
||
<td>image_07.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>10</td>
|
||
<td>image_08.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>11</td>
|
||
<td>image_09.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>12</td>
|
||
<td>image_10.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>13</td>
|
||
<td>image_11.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>14</td>
|
||
<td>image_12.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>15</td>
|
||
<td>image_14.jpg</td>
|
||
<td>增值税发票</td>
|
||
<td>是</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<div class="section">
|
||
<h2>赔案层</h2>
|
||
<div class="card-container">
|
||
<div class="card">
|
||
<h3>出险人（即被保险人）信息</h3>
|
||
<div class="info-grid">
|
||
<div class="info-item">
|
||
<div class="info-label">姓名</div>
|
||
<div class="info-value">
|
||
唐敏华
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">出生</div>
|
||
<div class="info-value">
|
||
1974-01-31 | 51岁
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">性别</div>
|
||
<div class="info-value">
|
||
女
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">证件类型</div>
|
||
<div class="info-value">
|
||
居民身份证
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">证件号码</div>
|
||
<div class="info-value">
|
||
320602197401310029
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">证件有效期</div>
|
||
<div class="info-value">
|
||
2016-06-28 至 2036-06-28
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">手机号</div>
|
||
<div class="info-value">
|
||
13962635271
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">住址</div>
|
||
<div class="info-value">
|
||
江苏省 苏州市 昆山市
|
||
</div>
|
||
<div class="info-value">
|
||
玉山镇许文塘新村45幢301室
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<div class="card">
|
||
<h3>领款信息</h3>
|
||
<div class="info-grid">
|
||
<div class="info-item">
|
||
<div class="info-label">开户银行</div>
|
||
<div class="info-value">
|
||
中国银行昆山市分行营业部
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">户名</div>
|
||
<div class="info-value">
|
||
唐敏华
|
||
</div>
|
||
</div>
|
||
<div class="info-item">
|
||
<div class="info-label">户号</div>
|
||
<div class="info-value">
|
||
6217566101001926753
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<div class="card">
|
||
<h3>可理赔责任</h3>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>团单号</th>
|
||
<th>主被保险人</th>
|
||
<th>被保险人</th>
|
||
<th>与主被保险人关系</th>
|
||
<th>保险期</th>
|
||
<th>理赔责任</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>3291120253201000000001</td>
|
||
<td>唐敏华</td>
|
||
<td>唐敏华</td>
|
||
<td>本人</td>
|
||
<td>
|
||
2025-01-01 至 2025-12-31
|
||
</td>
|
||
<td>药店购药补充</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>3291120253201000000001</td>
|
||
<td>唐敏华</td>
|
||
<td>唐敏华</td>
|
||
<td>本人</td>
|
||
<td>
|
||
2025-01-01 至 2025-12-31
|
||
</td>
|
||
<td>门诊就医补充</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<div class="section">
|
||
<h2>结论层</h2>
|
||
<div class="invoice-card">
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔结论</div>
|
||
<div class="detail-value">
|
||
赔付
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">理算金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">结论说明</div>
|
||
<div class="detail-value">
|
||
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<div class="section">
|
||
<h2>票据层</h2>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">06413154</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_14.jpg"
|
||
target="_blank"
|
||
>15</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag suspicious"
|
||
>无法查验</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value">032002200307</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">44501452541545875292</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2024-10-16
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">53.88元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 苏州雷允上国药连锁总店有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 塞来昔布胶囊</td>
|
||
<td>2.00</td>
|
||
<td>53.88元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>53.88元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">53.88</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>53.88</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">24412000000199673775</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_15.jpg"
|
||
target="_blank"
|
||
>06</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">24412000000199673775</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2024-11-11
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">50.80元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 荥阳市药之佳缘大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>中成药 | 香菊感冒颗粒</td>
|
||
<td>2.00</td>
|
||
<td>35.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>35.00元</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 感冒灵颗粒</td>
|
||
<td>1.00</td>
|
||
<td>15.80元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>15.80元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">50.80</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>50.80</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">24127200000191481229</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_11.jpg"
|
||
target="_blank"
|
||
>13</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">24127200000191481229</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2024-12-30
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">69.00元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 天津美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 塞来昔布胶囊</td>
|
||
<td>1.00</td>
|
||
<td>69.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>69.00元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">69.00</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>69.00</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>None</td>
|
||
<td>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25447200000004924953</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_10.jpg"
|
||
target="_blank"
|
||
>12</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25447200000004924953</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-01-11
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">607.00元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 广州美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 吗替麦考酚酯胶囊</td>
|
||
<td>10.00</td>
|
||
<td>607.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>607.00元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">607.00</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25447200000004924954</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_09.jpg"
|
||
target="_blank"
|
||
>11</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25447200000004924954</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-01-11
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">607.00元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 广州美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 吗替麦考酚酯胶囊</td>
|
||
<td>10.00</td>
|
||
<td>607.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>607.00元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">607.00</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25447200000045325946</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
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
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25447200000045325946</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-01-20
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">119.56元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 广州美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 玻璃酸钠滴眼液</td>
|
||
<td>2.00</td>
|
||
<td>119.56元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>119.56元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">119.56</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25127200000015649326</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_12.jpg"
|
||
target="_blank"
|
||
>14</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25127200000015649326</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-02-13
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">123.48元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 天津美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 玻璃酸钠滴眼液</td>
|
||
<td>2.00</td>
|
||
<td>123.48元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>123.48元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">123.48</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25427000000241125962</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
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
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25427000000241125962</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-07-08
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">480.80元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 湖北美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>医疗仪器器械 | 口腔溃疡含漱液</td>
|
||
<td>1.00</td>
|
||
<td>13.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>13.00元</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>营养保健食品 | 钙维生素D片</td>
|
||
<td>6.00</td>
|
||
<td>467.80元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">13.00</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25427000000241125963</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_05.jpg"
|
||
target="_blank"
|
||
>07</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25427000000241125963</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-07-08
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">299.50元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 湖北美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>营养保健食品 | 鱼油软胶囊</td>
|
||
<td>1.00</td>
|
||
<td>146.90元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td>营养保健食品 | 钙维生素D片</td>
|
||
<td>2.00</td>
|
||
<td>152.60元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">0.00</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</td>
|
||
<td>3139.06</td>
|
||
<td>药店购药补充</td>
|
||
<td>0.00</td>
|
||
<td>0.00</td>
|
||
<td>0.00</td>
|
||
<td>0.00</td>
|
||
<td>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25427000000307614028</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_07.jpg"
|
||
target="_blank"
|
||
>09</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25427000000307614028</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-07-19
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">131.50元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 湖北美团大药房有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>化学药品制剂 | 骨化三醇软胶囊</td>
|
||
<td>5.00</td>
|
||
<td>131.50元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>131.50元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">131.50</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25342000000125542290</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_08.jpg"
|
||
target="_blank"
|
||
>10</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25342000000125542290</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-07-23
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">156.20元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 安徽国胜大药房连锁有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>中成药 | 麝香痔疮栓</td>
|
||
<td>10.00</td>
|
||
<td>156.20元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>156.20元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">156.20</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
<div class="invoice-card">
|
||
<div class="invoice-header">
|
||
<div class="invoice-number-container">
|
||
<div class="invoice-number">25622000000034278010</div>
|
||
<span class="invoice-reference"
|
||
>关联影像件:
|
||
<a
|
||
href="file:///c:/Users/admin/Documents/trae_projects/python/票据理赔自动化/directory/254728869001/image_06.jpg"
|
||
target="_blank"
|
||
>08</a
|
||
></span
|
||
>
|
||
</div>
|
||
<div class="invoice-verification">
|
||
|
||
<span class="verification-tag valid"
|
||
>真票</span
|
||
>
|
||
|
||
</div>
|
||
</div>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">出险人</div>
|
||
<!-- 出险人可为空值 -->
|
||
<div class="detail-value">唐敏华</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">票据代码</div>
|
||
<!-- 票据代码可为空值 -->
|
||
<div class="detail-value"></div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">校验码</div>
|
||
<div class="detail-value">25622000000034278010</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票日期</div>
|
||
<div class="detail-value">
|
||
2025-07-23
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">开票金额</div>
|
||
<div class="detail-value">103.20元</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">购药及就医机构</div>
|
||
<div class="detail-value">
|
||
药店 | 德生堂医药股份有限公司
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">医疗诊断</div>
|
||
<div class="detail-value">购药拟诊</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>药品/医疗服务</th>
|
||
<th>数量</th>
|
||
<th>金额</th>
|
||
<th>个人自费项</th>
|
||
<th>个人自付项</th>
|
||
<th>合理项</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>中成药 | 麝香痔疮栓</td>
|
||
<td>6.00</td>
|
||
<td>103.20元</td>
|
||
<td>0.00元</td>
|
||
<td>0.00元</td>
|
||
<td>103.20元</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="invoice-details">
|
||
<div class="detail-item">
|
||
<div class="detail-label">理赔类型</div>
|
||
<div class="detail-value">药店购药</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自费金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">个人自付金额</div>
|
||
<div class="detail-value">
|
||
0.00
|
||
</div>
|
||
</div>
|
||
<div class="detail-item">
|
||
<div class="detail-label">合理金额</div>
|
||
<div class="detail-value">103.20</div>
|
||
</div>
|
||
</div>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<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>
|
||
<th>理赔责任</th>
|
||
<th>个人自费可理算金额</th>
|
||
<th>个人自付可理算金额</th>
|
||
<th>合理可理算金额</th>
|
||
<th>可理算金额</th>
|
||
<th>理算金额</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
|
||
<tr>
|
||
<td>0.00</td>
|
||
<td>3291120253201000000001</td>
|
||
<td>320602197401310029</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>0.00</td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<div class="amount-total">
|
||
理算金额合计: 0.00元
|
||
</div>
|
||
</div>
|
||
|
||
</div>
|
||
<footer>
|
||
<p>@liubiren.cloud</p>
|
||
</footer>
|
||
</div>
|
||
</body>
|
||
</html> |