feat：差旅子表以及其他费用子表增加发票字段

app/model/ReimburseOtherModel.py

@@ -15,6 +15,7 @@ class ReimburseOtherModel(BasicModel, table=True):
   amount: Decimal = Field(default=None, description="报销金额")
   recipe_type: str = Field(default=None, description="票据类型")
   reimburse_id: str = Field(default=None, description="报销单id")
+  invoice_text: str | None = Field(default=None, title="发票数组json字符串")
 
 
 ReimburseOtherService = create_model_service(Cls=ReimburseOtherModel)

app/model/ReimburseTravelModel.py

@@ -18,6 +18,7 @@ class ReimburseTravelModel(BasicModel, table=True):
   arrive_city: str = Field(default=None, description="到达城市")
   amount: Decimal = Field(default=None, description="报销金额")
   reimburse_id: str = Field(default=None, description="报销单id")
+  invoice_text: str | None = Field(default=None, title="发票数组json字符串")
 
 
 ReimburseTravelService = create_model_service(Cls=ReimburseTravelModel)