feat: OCR 服务 + 会议材料模块
ry-ocr/ (新)
本地发票识别微服务 (PaddleOCR 3.x + FastAPI, 8801)
- QR 优先: 扫到二维码即取开票时间/发票号/金额; 没扫到/格式不合法直接判非发票, 不跑 OCR
- 配置 QR_FULL_OCR 控制快路径(false, 0.2s)还是全字段(true, 4.5s)
- /recognize/invoice (multipart) + /recognize/invoice/by-path (本地路径, 白名单) + /recognize/text
- is_invoice / from_qr / qr_raw / qr_error / error_code 字段
- 12 字段发票抽取 (regex + 启发式, 左右主体识别)
- 超时保护 (15s 单页 / 60s 总流程) + PaddleOCR 单例 + ThreadPoolExecutor
ry-api/ruoyi-business/
- pom.xml: 加 hutool-http/json/core 5.8.27, lombok 1.18.30 (OcrClient @Slf4j 所需)
- ocr/: OcrClient + InvoiceResult/Fields/Line + ZipExtractor + InvoiceOcrScheduler
- oss/: OssUploader + OssConfMeta (OCR 识别后重传 OSS)
- config/: OcrConfig + OcrExecutorConfig (后台线程池)
- service/impl/InvoiceOcrService: 后台提交 OCR, ZIP 路径解压识别, 替换场景先清旧
- 会议材料 CRUD 全套 (BizMeetingAuditLog/Executor/Invoice/Material/Supervisor):
controller + service + mapper + domain + xml
ry-vue3/
- MeetingDetail.vue (新建): 会议详情页 (含评分维度章节, 改只读)
- Meetings.vue / OssFileUploader.vue / router / Login.vue: 适配新字段
ry-api/ruoyi-admin/
- RuoYiApplication.java + application.yml: 启用 @Async 异步支持
_self/
- manager_meetings.md / manager_meeting_detail.md: 文档
This commit is contained in:
郭庆泰
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<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.ruoyi.business.mapper.BizMeetingInvoiceMapper">
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<resultMap type="BizMeetingInvoice" id="BizMeetingInvoiceResult">
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<id property="id" column="id" />
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<result property="meetingId" column="meeting_id" />
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<result property="materialId" column="material_id" />
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<result property="ossUrl" column="oss_url" />
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<result property="invoiceType" column="invoice_type" />
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<result property="amount" column="amount" />
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<result property="creatorId" column="creator_id" />
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<result property="createTime" column="create_time" />
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<result property="updateTime" column="update_time" />
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<result property="recognizeStatus" column="recognize_status" />
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<result property="errorMsg" column="error_msg" />
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<result property="sourceFilename" column="source_filename" />
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</resultMap>
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<sql id="selectFields">
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select id, meeting_id, material_id, oss_url, invoice_type, amount, creator_id, create_time, update_time,
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recognize_status, error_msg, source_filename
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from biz_meeting_invoice
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</sql>
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<select id="selectByPrimaryKey" resultMap="BizMeetingInvoiceResult" parameterType="Long">
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<include refid="selectFields"/>
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where id = #{id}
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</select>
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<select id="selectList" resultMap="BizMeetingInvoiceResult" parameterType="BizMeetingInvoice">
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<include refid="selectFields"/>
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<where>
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<if test="meetingId != null">and meeting_id = #{meetingId}</if>
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<if test="materialId != null">and material_id = #{materialId}</if>
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<if test="invoiceType != null and invoiceType != ''">and invoice_type = #{invoiceType}</if>
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</where>
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order by id desc
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</select>
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<select id="selectByMaterialId" resultMap="BizMeetingInvoiceResult" parameterType="Long">
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<include refid="selectFields"/>
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where material_id = #{materialId}
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limit 1
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</select>
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<select id="selectByMeetingId" resultMap="BizMeetingInvoiceResult" parameterType="Long">
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<include refid="selectFields"/>
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where meeting_id = #{meetingId}
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order by id desc
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</select>
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<insert id="insert" parameterType="BizMeetingInvoice" useGeneratedKeys="true" keyProperty="id">
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insert into biz_meeting_invoice
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<trim prefix="(" suffix=")" suffixOverrides=",">
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<if test="meetingId != null">meeting_id,</if>
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<if test="materialId != null">material_id,</if>
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<if test="ossUrl != null and ossUrl != ''">oss_url,</if>
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<if test="invoiceType != null and invoiceType != ''">invoice_type,</if>
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<if test="amount != null">amount,</if>
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<if test="creatorId != null">creator_id,</if>
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<if test="createTime != null">create_time,</if>
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<if test="updateTime != null">update_time,</if>
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<if test="recognizeStatus != null and recognizeStatus != ''">recognize_status,</if>
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<if test="errorMsg != null">error_msg,</if>
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<if test="sourceFilename != null">source_filename,</if>
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</trim>
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<trim prefix="values (" suffix=")" suffixOverrides=",">
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<if test="meetingId != null">#{meetingId},</if>
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<if test="materialId != null">#{materialId},</if>
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<if test="ossUrl != null and ossUrl != ''">#{ossUrl},</if>
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<if test="invoiceType != null and invoiceType != ''">#{invoiceType},</if>
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<if test="amount != null">#{amount},</if>
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<if test="creatorId != null">#{creatorId},</if>
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<if test="createTime != null">#{createTime},</if>
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<if test="updateTime != null">#{updateTime},</if>
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<if test="recognizeStatus != null and recognizeStatus != ''">#{recognizeStatus},</if>
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<if test="errorMsg != null">#{errorMsg},</if>
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<if test="sourceFilename != null">#{sourceFilename},</if>
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</trim>
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</insert>
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<update id="updateByPrimaryKey" parameterType="BizMeetingInvoice">
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update biz_meeting_invoice
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<trim prefix="SET" suffixOverrides=",">
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<if test="meetingId != null">meeting_id = #{meetingId},</if>
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<if test="materialId != null">material_id = #{materialId},</if>
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<if test="ossUrl != null and ossUrl != ''">oss_url = #{ossUrl},</if>
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<if test="invoiceType != null and invoiceType != ''">invoice_type = #{invoiceType},</if>
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<if test="amount != null">amount = #{amount},</if>
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<if test="creatorId != null">creator_id = #{creatorId},</if>
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<if test="updateTime != null">update_time = #{updateTime},</if>
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<if test="recognizeStatus != null and recognizeStatus != ''">recognize_status = #{recognizeStatus},</if>
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<if test="errorMsg != null">error_msg = #{errorMsg},</if>
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<if test="sourceFilename != null">source_filename = #{sourceFilename},</if>
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</trim>
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where id = #{id}
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</update>
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<delete id="deleteByPrimaryKey" parameterType="Long">
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delete from biz_meeting_invoice where id = #{id}
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</delete>
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<delete id="deleteByPrimaryKeys" parameterType="Long">
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delete from biz_meeting_invoice where id in
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<foreach collection="ids" item="id" open="(" separator="," close=")">
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#{id}
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</foreach>
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</delete>
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<delete id="deleteByMaterialId" parameterType="Long">
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delete from biz_meeting_invoice where material_id = #{materialId}
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</delete>
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<!-- 兜底扫描: UNRECOGNIZED 状态且 create_time 早于 N 分钟前的行 (处理程序重启 / OCR 临时挂掉导致的遗漏) -->
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<select id="selectUnrecognizedOlderThanMinutes" resultMap="BizMeetingInvoiceResult" parameterType="int">
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<include refid="selectFields"/>
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where recognize_status = 'UNRECOGNIZED'
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and create_time is not null
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and create_time < date_sub(now(), INTERVAL #{minutes} MINUTE)
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order by create_time ASC
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limit 100
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</select>
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<!-- 单文件后台 OCR 完成: 状态+金额 一起更新 (按 material_id) -->
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<update id="updateStatusByMaterial">
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update biz_meeting_invoice
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set recognize_status = #{recognizeStatus},
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<if test="errorMsg != null">error_msg = #{errorMsg},</if>
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update_time = now()
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where material_id = #{materialId}
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and recognize_status = 'UNRECOGNIZED'
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</update>
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<!-- 单文件后台 OCR 完成: 更新金额 (前提: 状态已是 RECOGNIZED) -->
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<update id="updateAmountByMaterial">
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update biz_meeting_invoice
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set amount = #{amount},
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update_time = now()
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where material_id = #{materialId}
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</update>
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<!-- 兜底 OCR 用: 同时更新状态 + 金额 + 错误信息 (按主键) -->
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<update id="updateStatusAndAmountByPrimaryKey">
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update biz_meeting_invoice
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set recognize_status = #{recognizeStatus},
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amount = #{amount},
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error_msg = #{errorMsg},
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update_time = now()
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where id = #{id}
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</update>
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</mapper>
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