comments.py
1.93 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
ID_EN = 'PRC ID'
PP_EN = 'Passport'
EEP_EN = 'Resident Permit to Mainland'
RP_EN = 'Resident ID'
BL_EN = 'Business permit'
SME_BL_EN = 'SME Business permit'
MVI_EN = 'newCar Invoice'
UCI_EN = 'usedCar Invoice'
MVC_EN = 'Green Book(1/2)'
MVC34_EN = 'Green Book(3/4)'
BC_EN = 'Bank Card'
DDA_EN = 'DDA'
HMH_EN = 'Mortgage Waiver Letter'
JYPZ_EN = 'Used Car Document'
AFC_CONTRACT_EN = 'AFC Contract'
BD_EN = 'Insurance'
BS_EN = 'Bank Statement'
HIL_CONTRACT_1_EN = '售后回租合同'
HIL_CONTRACT_2_EN = '车辆租赁抵押合同'
HIL_CONTRACT_3_EN = '车辆处置协议'
OCR_COMPARE_COMMENT = {
ID_EN: {
'idExpiryDate': '身份证疑似过期',
'customerName': '身份证姓名与系统不一致',
'idNum': '身份证号码与系统不一致',
'other': '请确认是否提供身份证件'
},
MVI_EN: {
'firstSubmmisonDate': '请确认发票开票日期，若发票开票日期早于首次提交审批日期则无法受理放款申请',
'customerName': '发票购买方姓名与系统不一致',
'idNum': '发票购买方证件号码与系统不一致',
'vinNo': '发票车架号与系统不一致',
'vehicleTransactionAmount': '发票车辆价格与系统不一致',
'productGroupName': '请确认是否提供发票'
},
BC_EN: {
'bankName': '银行卡开户行与系统不一致',
'accountNo': '银行卡卡号与系统不一致',
'bankVerificationStatus': '请确认是否提供银行卡'
},
AFC_CONTRACT_EN: {
'applicationId & applicationVersion': '',
'service': '',
'amount': '',
'financedAmount': '',
'associatedServicePrincipal': '',
'vinNo': '',
'accountNo': '',
'accountHolderName': '',
'bankName': '',
'term': '',
'applicationEntity': ''
},
HIL_CONTRACT_1_EN: {
},
HIL_CONTRACT_2_EN: {
},
BD_EN: {
'': ''
}
}