MOD:auto和full比对逻辑加入dp

@@ -1250,6 +1250,7 @@ FSM_CONTRACT_SC_FIELD = 'fsm_sc_ocr'
 FSM_CONTRACT_SC2_FIELD = 'fsm_sc2_ocr' 
 FS_FIELD = 'fs_ocr' 
 FSS_FIELD = 'fss_ocr' 
+DP_FIELD = 'dp_ocr' 
 
 
 BS_CLASSIFY = 10089
@@ -2187,6 +2188,15 @@ FSS_COMPARE_LOGIC = {
     '公章': ('stamp', 'stamp_str_compare', {}, '财报情况说明无公章'),
   }
 
+DP_COMPARE_LOGIC = {
+    '渠道': ('financeCompany', 'se_common_compare', {}, '首付款支付承诺书渠道错误'),
+    '姓名': ('name', 'se_common_compare', {}, '首付款支付承诺书姓名与系统不一致'),
+    '证件号码': ('idNum', 'se_common_compare', {}, '首付款支付承诺书证件号码与系统不一致'),
+    '合同编号（含版本号）': ('applicationNo', 'se_common_compare', {}, '首付款支付承诺书合同编号与系统不一致'),
+    '承诺人签字-电子': ('sign_name', 'se_common_compare', {}, '首付款支付承诺书承诺人签字与系统不一致'),
+    '承诺人签字日期-电子': ('date', 'se_common_compare', {}, 'N-首付款支付承诺书缺少签字日期'),
+  }
+
 AFC_HT_DATE_FIELDS = ['主借人日期', '共借人日期', '保证人日期1', '保证人日期2']
 
 # MVC_OCR_FIELD = 'mvc_ocr'
@@ -2217,6 +2227,7 @@ SE_COMPARE_FIELD = {
     HIL_CONTRACT_3_EN: (HIL_CONTRACT_3_FIELD, HIL_CONTRACT_3_COMPARE_LOGIC, False),
     FS_EN: (FS_FIELD, FS_COMPARE_LOGIC, False),
     FSS_EN: (FSS_FIELD, FSS_COMPARE_LOGIC, False),
+    DP_EN: (DP_FIELD, DP_COMPARE_LOGIC, False),
 }
 
 SE_COMPARE_FIELD_AUTO = {