wangsli和Claude Opus 5.5
db28706177
借款对账 S1、S2：导出与银行提交分开登记、确认失败收紧及失败回单识别口径（09-17-company-loan-principal-repayment）
S1（迁移 20261007010000）
- 借款导出逐次记录；存量批次保留已知导出次数为历史汇总，不视为真实导出，存在即拦截
- 银行提交登记（只能撤回一次）与提交清单确认；独立复核，复核后任何登记、撤回、导出即失效
- 确认失败只计未作废附件；作废附件无法证明为明确失败或确属他笔付款即阻断
- S3 前临时拦截：多次导出、多次提交、清单未复核或历史汇总均不能确认失败
- 确认失败改按付款后规则；确认人不得兼任导出、提交登记、清单确认
S2（迁移 20261007020000）
- 存在同金额候选时须有已复核、覆盖提交清单的失败归属；结算与失败归属分槽
失败回单识别口径（用户同意并入）
- 新增原始状态措辞字段（多字段原文不一致即为空）；失败事实严格判定：单页完整、
仅“交易失败/转账失败/付款失败/支付失败”、唯一问题为交易失败、字段齐全；
已撤销、已冲正、已退汇不接受；顶层识别状态与成功匹配不变
- 测试改走真实识别与归一化链，仅替换云端 OCR 响应
验证：借款 HTTP 41 组、浏览器 7 组、76 迁移；server 4463；共享回单测试 237；
三轮同模型只读复核的阻断项均已修复。
注意：界面未完成，不能单独部署；真实回单待验。未推送、未部署。
Co-Authored-By: Claude Opus 5.5 <[email protected]>
2026-10-07 11:47:24 +08:00
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