retest_evidence.json 31 KB

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  1081. "field_name_cn": "备注",
  1082. "field_type": "TEXT",
  1083. "required": 0
  1084. },
  1085. {
  1086. "column_name": "c16",
  1087. "field_name_cn": "通话所在地",
  1088. "field_type": "TEXT",
  1089. "required": 0
  1090. },
  1091. {
  1092. "column_name": "c17",
  1093. "field_name_cn": "数据来源",
  1094. "field_type": "TEXT",
  1095. "required": 0
  1096. }
  1097. ],
  1098. "direction_values": {}
  1099. },
  1100. {
  1101. "id": "2114577156838854656",
  1102. "table_name_cn": "AI_银行流水",
  1103. "headers": "银行名称,客户名称,客户证件号码,查询账号,银行卡号,交易对方名称,交易对方证件号码,交易对方卡号,交易类型,借贷方向,币种,发生额,交易余额,交易时点,交易流水号,对方余额,交易对方账号开户行,交易摘要,交易网点名称,交易网点代码,现金标志,终端号,交易发生地,商户名称,商户号,IP地址,MAC地址,交易柜员号,交易渠道,备注,数据来源",
  1104. "status": "ONLINE",
  1105. "fields": [
  1106. {
  1107. "column_name": "c0",
  1108. "field_name_cn": "银行名称",
  1109. "field_type": "TEXT",
  1110. "required": 0
  1111. },
  1112. {
  1113. "column_name": "c1",
  1114. "field_name_cn": "客户名称",
  1115. "field_type": "TEXT",
  1116. "required": 0
  1117. },
  1118. {
  1119. "column_name": "c2",
  1120. "field_name_cn": "客户证件号码",
  1121. "field_type": "ID_CARD_NUMBER",
  1122. "required": 0
  1123. },
  1124. {
  1125. "column_name": "c3",
  1126. "field_name_cn": "查询账号",
  1127. "field_type": "ACCT_CARD_NO",
  1128. "required": 0
  1129. },
  1130. {
  1131. "column_name": "c4",
  1132. "field_name_cn": "银行卡号",
  1133. "field_type": "ACCT_CARD_NO",
  1134. "required": 0
  1135. },
  1136. {
  1137. "column_name": "c5",
  1138. "field_name_cn": "交易对方名称",
  1139. "field_type": "TEXT",
  1140. "required": 0
  1141. },
  1142. {
  1143. "column_name": "c6",
  1144. "field_name_cn": "交易对方证件号码",
  1145. "field_type": "ID_CARD_NUMBER",
  1146. "required": 0
  1147. },
  1148. {
  1149. "column_name": "c7",
  1150. "field_name_cn": "交易对方卡号",
  1151. "field_type": "ACCT_CARD_NO",
  1152. "required": 0
  1153. },
  1154. {
  1155. "column_name": "c8",
  1156. "field_name_cn": "交易类型",
  1157. "field_type": "TEXT",
  1158. "required": 0
  1159. },
  1160. {
  1161. "column_name": "c9",
  1162. "field_name_cn": "借贷方向",
  1163. "field_type": "TEXT",
  1164. "required": 0
  1165. },
  1166. {
  1167. "column_name": "c10",
  1168. "field_name_cn": "币种",
  1169. "field_type": "TEXT",
  1170. "required": 0
  1171. },
  1172. {
  1173. "column_name": "c11",
  1174. "field_name_cn": "发生额",
  1175. "field_type": "MONEY",
  1176. "required": 0
  1177. },
  1178. {
  1179. "column_name": "c12",
  1180. "field_name_cn": "交易余额",
  1181. "field_type": "MONEY",
  1182. "required": 0
  1183. },
  1184. {
  1185. "column_name": "c13",
  1186. "field_name_cn": "交易时点",
  1187. "field_type": "DATE_TIME",
  1188. "required": 0
  1189. },
  1190. {
  1191. "column_name": "c14",
  1192. "field_name_cn": "交易流水号",
  1193. "field_type": "ID_CARD_NUMBER",
  1194. "required": 0
  1195. },
  1196. {
  1197. "column_name": "c15",
  1198. "field_name_cn": "对方余额",
  1199. "field_type": "MONEY",
  1200. "required": 0
  1201. },
  1202. {
  1203. "column_name": "c16",
  1204. "field_name_cn": "交易对方账号开户行",
  1205. "field_type": "ACCT_CARD_NO",
  1206. "required": 0
  1207. },
  1208. {
  1209. "column_name": "c17",
  1210. "field_name_cn": "交易摘要",
  1211. "field_type": "TEXT",
  1212. "required": 0
  1213. },
  1214. {
  1215. "column_name": "c18",
  1216. "field_name_cn": "交易网点名称",
  1217. "field_type": "TEXT",
  1218. "required": 0
  1219. },
  1220. {
  1221. "column_name": "c19",
  1222. "field_name_cn": "交易网点代码",
  1223. "field_type": "TEXT",
  1224. "required": 0
  1225. },
  1226. {
  1227. "column_name": "c20",
  1228. "field_name_cn": "现金标志",
  1229. "field_type": "TEXT",
  1230. "required": 0
  1231. },
  1232. {
  1233. "column_name": "c21",
  1234. "field_name_cn": "终端号",
  1235. "field_type": "TEXT",
  1236. "required": 0
  1237. },
  1238. {
  1239. "column_name": "c22",
  1240. "field_name_cn": "交易发生地",
  1241. "field_type": "TEXT",
  1242. "required": 0
  1243. },
  1244. {
  1245. "column_name": "c23",
  1246. "field_name_cn": "商户名称",
  1247. "field_type": "TEXT",
  1248. "required": 0
  1249. },
  1250. {
  1251. "column_name": "c24",
  1252. "field_name_cn": "商户号",
  1253. "field_type": "TEXT",
  1254. "required": 0
  1255. },
  1256. {
  1257. "column_name": "c25",
  1258. "field_name_cn": "IP地址",
  1259. "field_type": "TEXT",
  1260. "required": 0
  1261. },
  1262. {
  1263. "column_name": "c26",
  1264. "field_name_cn": "MAC地址",
  1265. "field_type": "TEXT",
  1266. "required": 0
  1267. },
  1268. {
  1269. "column_name": "c27",
  1270. "field_name_cn": "交易柜员号",
  1271. "field_type": "TEXT",
  1272. "required": 0
  1273. },
  1274. {
  1275. "column_name": "c28",
  1276. "field_name_cn": "交易渠道",
  1277. "field_type": "TEXT",
  1278. "required": 0
  1279. },
  1280. {
  1281. "column_name": "c29",
  1282. "field_name_cn": "备注",
  1283. "field_type": "TEXT",
  1284. "required": 0
  1285. },
  1286. {
  1287. "column_name": "c30",
  1288. "field_name_cn": "数据来源",
  1289. "field_type": "TEXT",
  1290. "required": 0
  1291. }
  1292. ],
  1293. "direction_values": {}
  1294. }
  1295. ],
  1296. "conclusions": {
  1297. "F-01": "PASS(上传不再命中模板48;BILL-09 以 SELF_HEADER 建 AI_交行流水 8/8 行,无业务表写入;模型裁决分支受端点阻塞)",
  1298. "F-01B": "PASS(上传阶段 CALL-09/CALL-17/CALL-19/IND-03 全部 SHEET_TEMPLATE_MATCHED_FAIL,不再命中模板3/子模板;3 个话单自建表全列入库;IND-03 AI 分支受端点阻塞 FAIL)",
  1299. "F-03B": "PASS(HEADER_CACHE 零模型:CALL_DIRECTION=[主叫,被叫],DEBIT_CREDIT_FLAG=[支出,收入])",
  1300. "F-05": "PASS(新 AI 表名全部 AI_ 前缀;导入备注 AI 新建动态表:AI_xxx)",
  1301. "F-06": "PASS(单测);E2E 受模型端点阻塞",
  1302. "F-07": "PASS(单测);E2E 受模型端点阻塞"
  1303. }
  1304. }