上傳發票-與後臺同步

src/views/index/uploadInvoice.vue

@@ -278,6 +278,15 @@
               if(ocrName != billName && diffNumber > 2 && !res.data.ocrInvoiceRes.data.sellerName.startsWith("国家税务总局")){
                 errorStr = errorStr + "上传发票抬头与服务商配置不一致，设置抬头为：" + (this.billInfo.unitName || '未设置') + "，识别抬头为：" + res.data.ocrInvoiceRes.data.sellerName + ";如发票确认无误，请联系结算部：021-53682525";
               }
+              let conList = res.data.ocrInvoiceRes.data.invoiceDetails.filter(a => a.itemName.includes("*"))
+              if(!res.data.ocrInvoiceRes.data.sellerName.startsWith("国家税务总局") &&
+                conList.every(a => {
+                  let items = a.itemName.split("*")
+                  return (!items[1].includes("现代服务") && !items[1].includes("运输服务")) || (!items[2].includes("拖车") && !items[2].includes("救援") && !items[2].includes("施救") && !items[2].includes("清障") && !items[2].includes("道路救援"))
+                })
+              ){
+                errorStr = errorStr + "分类必须包含：现代服务/运输服务，服务名称必须包含：拖车/救援/施救/清障/道路救援 ;例如《*现代服务*拖车费》";
+              }
 
               if( !flag ) {
                 Dialog.alert({