{
  "type": "invoice_correction_rfq_digest",
  "generatedAt": "2026-06-16T16:44:12.668Z",
  "canonical": "https://hxgsc.com/invoice-correction-rfq",
  "title": "发票红冲、补开与重开核对摘要",
  "correctionSections": [
    {
      "id": "invoice_identity",
      "label": "发票身份",
      "fields": [
        "PO号",
        "订单或报价单号",
        "发票号码",
        "开票日期",
        "开票主体",
        "收票主体"
      ]
    },
    {
      "id": "correction_reason",
      "label": "更正原因",
      "fields": [
        "抬头错误",
        "税号错误",
        "金额差异",
        "数量差异",
        "型号或备注差异",
        "地址电话开户行错误"
      ]
    },
    {
      "id": "red_letter_or_reissue",
      "label": "红冲重开",
      "fields": [
        "红冲原因",
        "原票状态",
        "重开抬头税号",
        "重开金额",
        "重开数量",
        "重开收票地址"
      ]
    },
    {
      "id": "reconciliation_impact",
      "label": "对账影响",
      "fields": [
        "实收数量",
        "含税金额",
        "付款节点",
        "账期周期",
        "差异责任",
        "退款或补差口径"
      ]
    },
    {
      "id": "private_boundary",
      "label": "私有财务边界",
      "fields": [
        "发票已开状态",
        "红冲已办状态",
        "付款核销状态",
        "退款批准",
        "后台财务记录",
        "内部ERP记录"
      ]
    }
  ],
  "correctionRoutes": [
    {
      "intent": "invoice_title_tax_error",
      "route": "https://hxgsc.com/invoice-correction-rfq",
      "fallback": "https://hxgsc.com/payment-rfq"
    },
    {
      "intent": "red_letter_reissue_request",
      "route": "https://hxgsc.com/invoice-correction-rfq",
      "fallback": "https://hxgsc.com/receiving-reconciliation-rfq"
    },
    {
      "intent": "amount_quantity_invoice_gap",
      "route": "https://hxgsc.com/invoice-correction-rfq",
      "fallback": "https://hxgsc.com/receiving-reconciliation-rfq"
    },
    {
      "intent": "payment_reconciliation_impact",
      "route": "https://hxgsc.com/invoice-correction-rfq",
      "fallback": "https://hxgsc.com/payment-rfq"
    },
    {
      "intent": "private_finance_boundary",
      "route": "https://hxgsc.com/invoice-correction-rfq",
      "fallback": "https://hxgsc.com/procurement-workbench"
    }
  ],
  "requiredCorrectionFields": [
    "PO号",
    "订单或报价单号",
    "发票号码",
    "开票日期",
    "原发票抬头",
    "原税号",
    "正确抬头",
    "正确税号",
    "含税金额",
    "税率",
    "数量差异",
    "红冲原因",
    "重开信息",
    "收票地址",
    "付款节点",
    "对账周期",
    "业务确认人",
    "财务确认人"
  ],
  "correctionBoundary": "发票更正公开页只用于整理红冲、补开、重开和对账字段；发票已开、红冲已办、发票作废、退款批准、付款核销、账期批准、后台财务记录、会员订单和内部ERP记录必须由登录后系统、财务或业务确认。",
  "privateEvidenceExcluded": [
    "/admin",
    "/api/admin/",
    "/member",
    "/api/member/",
    "/cart",
    "/checkout",
    "http://localhost:8787/"
  ],
  "nextPublicActions": [
    {
      "label": "打开开票付款核对",
      "url": "https://hxgsc.com/payment-rfq"
    },
    {
      "label": "打开入库对账核对",
      "url": "https://hxgsc.com/receiving-reconciliation-rfq"
    },
    {
      "label": "转BOM补充发票备注",
      "url": "https://hxgsc.com/bom?sourceUrl=%2Finvoice-correction-rfq"
    }
  ]
}