三、识别结果返回示例
1.增值税专用发票
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"imgOrgsize": [868,1385],
"regionFourPointOri": [1,5,1378,5,1378,862,1,862],
"code": 0, - - - 识别成功
"invoice": {
"administativeDivisionName": "天津市", - - - 所属行政区名称
"title": "天津增值税专用发票", - - - 发票标题
"invoiceCode": "120***3130", - - - 发票代码
"invoiceNumber": "090***66", - - -发票号码
"billingDate": "2023-04-28", - - - 开票日期
"billingDateocr": "2023-04-28", - - - 开票日期OCR
"totalAmount": "2593.89", - - - 不含税金额
"checkCode": "", - - - 校验码
"amountTax": "2931.10", - - - 票面金额
"amountTaxCN": "贰仟玖佰叁拾壹圆壹角整", - - - 票面金额(大写)
"totalAmountocr": "2593.89", - - - 不含税金额OCR
"amountTaxocr": "2931.10", - - - 票面金额OCR
"priInvoiceCode": "1200***130", - - - 印刷发票代码
"priInvoiceNumber": "09***66", - - - 印刷发票号码
"aftInvoiceCode": "1200***130", - - - 打印发票代码
"aftInvoiceNumber": "090***66", - - - 打印发票号码
"purchaserName": "亿*********有限公司", - - - 购方名称
"purchaserTaxNo": "91******XDA958", - - - 购方税号
"purchaserAddressPhone": "天津市***道建...", - - - 购方地址电话
"purchaserBank": "天津农村商业银行***00001387", - - - 购方开户行
"salesName": "国******公司", - - - 销方名称
"salesTaxNo": "91120000***295A", - - - 销方税号
"salesAddressPhone": "天津*********022..." - - - 销方地址电话
"salesBankAndNo": "招商银行股份有限公司天津...", - - - 销方开户行地址
"passwordField": "8+++68255989+2<7171-235056<4*9399798--**<***187>*+<7>4945-<84+2<6271-65707261<-29019++3+/43636+9+/8", - - - 密码区
"totalTax": "337.21", - - - 合计税额
"machineCode": "", - - - 机器编号
"remarks": "合并***2837等", - - - 备注
"receiverName": "***", - - - 收款人
"recheckName": "***", - - - 复核人
"drawerName": "***", - - - 开票人
"invoiceForm": "发票联", - - - 发票联
"invoiceFormNum": "第三联", - - - 发票联次
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油，1 成品油
"invTaxSign": "1", - - - 代开标志,1 自开, 2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - - 销售方(章)标志，0无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "水电", - - - 消费类型
"invoiceLists": [ - - - 明细
{
"commodityName": "*供电*电费", - - - 货物名称
"specificationModel": "", - - - 规格型号
"unit": "千瓦时", - - - 单位
"quantity": "4168", - - - 数量
"unitPrice": "0.622334453", - - - 单价
"amount": "2593.89", - - - 金额
"taxRate": "0.13", - - - 税率
"tax": "337.21", - - - 税额
"taxPercentage": "13%" - - - 税率百分比
}
],
"invoiceType": 1 - - - 发票类型
},
"region": [0,0,1383,867],
"dataCode": -10001, - - - 状态码
"qrLists": { - - - 二维码信息
"billingDate": "2023-04-28",
"totalAmount": "2593.89",
"qrInfo": "",
"invoiceNumber": "",
"salesTaxNo": "",
"invoiceCode": ""
},
"regionFourPoint": [1,5,1378,5,1378,862,1,862],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片 base64
}
],
"msg": "调用完成"
}
2. 机动车销售统一发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "-10007",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administativeDivisionName":"北京市", - - - 所属行政区名称
"title": "机动车销售统一发票" - - - 发票标题
"invoiceCode": "1110***2011", - - - 发票代码
"invoiceNumber": "017***07", - - -发票号码
"billingDate": "2017-07-13", - - - 开票日期
"machineCode": "66***71021", - - -机器编码
"taxControlCode":"104+>539*246385433>8*609//</+/69*/43<2+/*4*+*-4*/*/830056002*+8<>78*24279257173</70/997>5969*/43<+/*4*+*-4*/104+>+539*246385***3<-+9384>133<5<229-362<486141>-748/>209*+44570/*-3534-8473-4", - - -税控码
"purchaserName": "***", - - - 购方名称
"idCardNo": "429******81", - - -购买方身份证号码/组织机构代码
"purchaserTaxNo": "", - - -购方税号
"vehicleType": "多用途乘用车", - - -车辆类型
"brandModel": "北京现***5SAV", - - -厂牌型号
"originPlace": "北京市", - - -产地
"certificateNo": "WAJ***653", - - -合格证号
"importCertificateNo": "/", - - -进口证明书号
"inspectionListNo"：""， - - - 商检单号
"engineNo": "GB***9", - - - 发动机号
"vehicleNo": "LBETLB***471", - - -车辆识别代号/车架号码
"amountTax": "142400.00", - - -票面金额
"amountTaxCN": "壹拾肆万贰仟肆佰圆整", - - - 票面金额(大写)
"salesName": "北京***限公司", - - - 销方名称
"salesPhone": "60***15", - - - 销方电话
"salesTaxNo": "1101***711499", - - - 销方税号
"salesBankNo": "11080***186049", - - - 销方开户行账户
"salesAddress": "北京市大兴区***号", - - -销方地址
"salesBank": "农行大兴区支***部", - - -销方开户银行
"taxRate": "17%", - - - 税率
"totalTax": "20690.60", - - - 合计税额
"taxAuthorityName": "北京市大兴区***所", - - - 主管税务名称
"taxAuthorityNo": "111***01", - - - 主管税务机关
"totalAmount": "", - - - 不含税金额
"paymentVoucherNo": "", - - - 完税凭证号码
"tonnage": "", - - - 车船吨位
"passengersLimited": 3, - - - 限乘人数
"state": "", - - - 发票状态
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"drawerName": "***", - - - 开票人
"remarks": "***", - - - 备注
"invoiceForm"："", - - - 发票联
"invoiceFormNum"："", - - - 发票联次
"aftInvoiceCode": "11100***2011", - - - 机打代码
"aftInvoiceNumber": "01***07", - - - 机打号码
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "交通", - - - 消费类型
"invoiceType": 3 - - -发票类型
},
"region": [0, 0, 2795, 2048], - - -裁剪坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -30000, - - -状态码
"qrLists": { - - - 二维码信息
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
3. 增值税普通发票
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"imgOrgsize":[1661,2656],
"regionFourPointOri":[7,7,2623,7,2623,1645,7,1645],
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "北京市", - - - 所属行政区名称
"title": "北京增值税普通发票", - - - 发票标题
"invoiceCode": "11***0", - - - 发票代码
"invoiceNumber": "16***6", - - - 发票号码
"billingDate": "2018-03-03", - - - 开票日期
"billingDateocr": "2018-03-03", - - - 开票日期OCR
"totalAmount": "464.15", - - - 不含税金额
"checkCode": "05365***74819", - - - 校验码
"amountTax": "492.00", - - - 票面金额
"amountTaxCN": "肆佰玖拾贰圆整", - - - 票面金额(大写)
"totalAmountocr": "464.15", - - - 不含税金额OCR
"amountTaxocr": "492.00", - - - 票面金额OCR
"priInvoiceCode": "110***20", - - - 印刷发票代码
"priInvoiceNumber": "16***56", - - - 印刷发票号码
"aftInvoiceCode": "110***20", - - - 打印发票代码
"aftInvoiceNumber": "16***56", - - - 打印发票号码
"purchaserName": "北京***有限公司", - - - 购方名称
"purchaserTaxNo": "91110***15B", - - - 购方税号
"purchaserAddressPhone": "", - - - 购方地址电话
"purchaserBank": "", - - - 购方开户行
"salesName": "北京***饭庄", - - - 销方名称
"salesTaxNo": "91110102096279674A", - - - 销方税号
"salesAddressPhone": "北京***1021", - - - 销方地址电话
"salesBankAndNo": "工行***0004169", - - - 销方开户行账号
"passwordField": "0345-<<->52178138748-167+83-50+5386448-7886-/>6>88***0/<-30<0167<83*1-***<*01+5*20621/8+52-9>", - - - 密码区
"totalTax": "27.85", - - - 合计税额
"machineCode": "4999***31", - - - 机器编码
"remarks": "校验***2287874819", - - - 备注
"receiverName": "***", - - - 收款人
"recheckName": "***", - - - 复核人
"drawerName": "***", - - - 开票人
"invoiceForm": "发票联", - - - 发票联
"invoiceFormNum": "第二联", - - - 发票联次
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油标志，1 成品油发票
"invTaxSign": "1", - - - 代开标志,1 自开,2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - 销售方(章)标志，0无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "餐饮", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName": "*餐饮服务*餐费"， - - - 货物名称
"specificationModel": "", - - - 规格型号
"unit": "", - - - 单位
"quantity": "1", - - - 数量
"unitPrice": "1464.150943396", - - - 单价
"amount": "464.15", - - - 金额
"taxRate": "0.06", - - - 税率
"tax": "27.85", - - - 税额
"taxPercentage": "6%" - - - 税率百分比
}
],
"invoiceType": 4 - - - 发票类型
},
"region": [2,2,2628,1650],
"dataCode": -10001, - - - 状态码
"qrLists": {},
"regionFourPoint": [7,7,2623,7,2623,1645,7,1645],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片 base64
}
],
"msg": "调用完成"
}
4. 增值税电子专用发票
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord":{},
"flag": 0,
"code": 0, - - - 识别成功
"imgOrgsize": [354,529],
"regionFourPointOri": [1,5,525,5,525,351,1,351],
"invoice": {
"administrativeDivisionName": "浙江省", - - - 行政区域
"title": "宁波增值税电子专用发票", - - - 标题
"invoiceCode": "03***13", - - - 发票代码
"invoiceNumber": "00000001", - - - 发票号码
"billingDate": "2020-09-01", - - - 开票日期
"billingDateocr": "2020-09-01", - - - 开票日期OCR
"totalAmount": "86797.75", - - - 不含税金额
"checkCode": "1105***5085", - - - 校验码
"amountTax": "9881.40", - - - 票面金额
"amountTaxCN": "玖仟捌佰捌拾壹圆肆角", - - - 票面金额(大写)
"totalAmountocr": "86797.75", - - - 不含税金额OCR
"amountTaxocr": "9881.40", - - - 票面金额OCR
"priInvoiceCode": "03***313", - - - 印刷发票代码
"priInvoiceNumber": "00000001", - - - 印刷发票号码
"aftInvoiceCode": "03***13", - - - 打印发票代码
"aftInvoiceNumber": "00000001", - - - 打印发票号码
"purchaserName": "淮***装", - - - 购方名称
"purchaserTaxNo": "913***136", - - - 购方税号
"purchaserAddressPhone": "宁波***4-77", - - - 购方地址电话
"purchaserBank": "农***0", - - - 购方开户行
"salesName": "宁***", - - - 销方名称
"salesTaxNo": "", - - - 销方税号
"salesAddressPhone": "浙江省宁波...", - - - 销方地址电话
"salesBankAndNo": "宁波银石海...", - - - 销方开户行
"passwordField": "00945*1<0-3>2*62377>93158<5<<4024141+0091580+/30920879<84+3-*<3><21/723494/+/+01+2250*6220933>43/501+<>71+>>><7/", - - - 密码区
"totalTax": "", - - - 合计税额
"machineCode": "", - - - 机器编号
"remarks": "", - - - 备注
"receiverName": "管理员", - - - 收款人
"recheckName": "管理员", - - - 复核人
"drawerName": "管理员", - - - 开票人
"invoiceForm": "", - - - 发票联
"invoiceFormNum": "", - - - 发票联次
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "0", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油标志，1 成品油发票
"invTaxSign": "2", - - - 代开标志,1 自开，2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "0", - - - 销售方(章)标记
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName": "*织产品*2***1罗纹5"， - - - 项目名称
"specificationModel": "", - - - 规格型号
"unit": "", - - - 单位
"quantity": "", - - - 数量
"unitPrice": "", - - - 单价
"amount": "86797.75", - - - 金额
"taxRate": "0.13", - - - 税率
"tax": "11283.70", - - - 税额
"taxPercentage": "13%" - - - 税率百分比
}
],
"invoiceType": 8 - - - 发票类型
},
"region": [0,0,529,354],
"dataCode": -10001, - - - 状态码
"qrLists": {},
"regionFourPoint": [1,5,525,5,525,351,1,351],
"cutUrlImage": "/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片 base64
}
],
"msg": "调用完成"
}
5. 电子发票(增值税专用发票)
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"imgOrgsize": [948,1394],
"regionFourPointOri": [39,28,1373,28,1373,924,39,924],
"invoice": {
"invoiceType": 9, - - - 发票类型
"administrativeDivisionName": "江苏省", - - - 所属行政区名称
"title": "电子发票(增值税专用发票)", - - - 标题
"invoiceNumber": "21***01563", - - - 发票号码
"invoiceNumberocr": "21***01563", - - - 发票号码OCR
"billingDate": "2021-12-01", - - - 开票日期
"billingDateocr": "2021-12-01", - - - 开票日期OCR
"purchaserName": "东***司", - - - 购方名称
"purchaserTaxNo": "9131***2980B", - - - 购方税号
"salesName": "中国***限公司", - - - 销方名称
"salesTaxNo": "91310***16", - - - 销方税号
"totalAmount": "3416320.75", - - - 不含税金额
"totalTax": "204979.25", - - - 合计税额
"amountTax": "3621300.00", - - - 票面金额
"amountTaxocr": "3621300.00", - - - 票面金额OCR
"amountTaxCN": "叁佰陆拾贰万壹仟叁佰元整", - - - 票面金额(大写)
"remarks": "", - - - 备注
"drawerName": "***", - - - 开票人
"specialTag": "", - - - 特殊标记
"page": "", - - - 页码
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "服务", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName": "*信息技术服务*系统使用费"， - - - 项目名称
"specificationModel": "", - - - 规格型号
"unit": "月", - - - 单位
"quantity": "1", - - - 数量
"unitPrice": "3416320.75" - - - 单价
"amount": "3416320.75", - - - 金额
"taxRate": "0.06", - - - 税率
"tax": "204979.25", - - - 税额
"taxPercentage": "6%" - - - 税率百分比
}
]
},
"region": [39,19,1373,947],
"dataCode": -10001, - - - 状态码
"qrLists": { - - - 二维码信息列表
"billingDate": "2021-12-01",
"qrInfo": "",
"invoiceNumber": "",
"amountTax": "3621300.00"
},
"regionFourPoint": [39,28,1373,28,1373,924,39,924],
"cutUrlImage": "/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图base64
}
],
"msg": "调用完成"
}
6. 增值税普通发票(电子)
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"imgOrgsize": [875,1316],
"regionFourPointOri": [1,3,1308,3,1308,863,1,863],
"invoice": {
"administrativeDivisionName": "北京市", - - - 所属行政区名称
"title": "北京增值税电子普通发票", - - - 标题
"invoiceCode": "01***11", - - - 发票代码
"invoiceNumber": "05***3", - - - 发票号码
"billingDate": "2020-10-25", - - - 开票日期
"billingDateocr": "2020-10-25", - - - 开票日期OCR
"totalAmount": "386.14", - - - 不含税金额
"checkCode": "12385***12101", - - - 校验码
"amountTax": "390.00", - - - 票面金额
"amountTaxCN": "叁佰玖拾圆整", - - - 票面金额(大写)
"totalAmountocr": "386.14", - - - 不含税金额OCR
"amountTaxocr": "390.00", - - - 票面金额OCR
"priInvoiceCode": "011***511", - - - 印刷发票代码
"priInvoiceNumber": "05***33", - - - 印刷发票号码
"aftInvoiceCode": "011***11", - - - 打印发票代码
"aftInvoiceNumber": "05***33", - - - 打印发票号码
"purchaserName": "北京***限公司", - - - 购方名称
"purchaserTaxNo": "9111***613D", - - - 购方税号
"purchaserAddressPhone": "", - - - 购方地址电话
"purchaserBank": "", - - - 购方开户行
"salesName": "北京***有限公司", - - - 销方名称
"salesTaxNo": "91110***34T", - - - 销方税号
"salesAddressPhone": "北京市海***719273", - - - 销方地址电话
"salesBankAndNo": "中国工***9200525773", - - - 销方开户行账户
"passwordField": "007*0-3--5>93414<+579+-1>-215982*/243+>*><3039++3***6-34>43>7*12746931-484668**43*5+>/0132+21987+<0>", - - - 密码区
"totalTax": "3.86", - - - 合计税额
"machineCode": "92***1", - - - 机器编号
"remarks": "", - - - 备注
"receiverName": "管理员", - - - 收款人
"recheckName": "管理员", - - - 复核人
"drawerName": "管理员", - - - 开票人
"invoiceForm": "", - - - 发票联
"invoiceFormNum": "", - - - 发票联次
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油标志，1 成品油发票
"invTaxSign": "1", - - - 代开标志,1 自开,2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - - 销售方(章)标记
"jiangsutollSign": "0", - - - 江苏通行费发票标识(默认忽略)
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "餐饮", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName": "*餐饮服务*餐费"， - - - 项目名称
"specificationModel": "", - - - 规格型号
"unit": "", - - - 单位
"quantity": "", - - - 数量
"unitPrice": "", - - - 单价
"amount": "386.14", - - - 金额
"taxRate": "0.01", - - - 税率
"tax": "3.86", - - - 税额
"taxPercentage": "1%" - - - 税率百分比
}
],
"invoiceType": 10 - - - 发票类型
},
"region": [0,0,1316,875],
"dataCode": -10001, - - - 状态码
"qrLists": {}
},
"regionFourPoint":[1,3,1308,3,1308,863,1,863]}],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片 base64
}
],
"msg": "调用完成"
}
7. 增值税普通发票(卷式)
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "北京市", - - - 所属行政区名称
"title": "北京增值税普通发票(卷票)" - - - 发票标题
"invoiceCode": "01***107", - - - 发票代码
"invoiceNumber": "27***3", - - - 发票号码
"aftInvoiceNumber": "04***3", - - - 机打号码
"machineCode": "", - - - 机器编号
"billingDate": "2019-06-25", - - - 开票日期
"checkCode": "7438931***114", - - - 校验码
"amountTax": "500.00", - - - 票面金额
"amountTaxCN": "伍佰元整", - - - 票面金额(大写)
"purchaserName": "北京***有限公司", - - - 购方名称
"purchaserTaxNo": "911***1503W", - - - 购方税号
"salesName": "北京市***有限公司", - - - 销方名称
"salesTaxNo": "9111***235", - - - 销方税号
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "服务", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName":"汽油", - - - 项目名称
"unitPrice":"5.55", - - - 单价
"quantity":"43.33", - - - 数量
"amount":"241.00" - - - 金额
}
],
"invoiceType": 11 - - - 发票类型
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001, - - - 状态码
"qrLists": { - - - 二维码信息
"qrInfo": "",
"invoiceNumber": "",
"invoiceCode": "",
"checkCode": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
8. 增值税普通发票(通行费)
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "", - - - 所属行政区名称
"title": "四川增值税电子普通发票", - - - 发票标题
"invoiceCode": "01***07", - - - 发票代码
"invoiceNumber": "23***20", - - - 发票号码
"billingDate": "2019-09-09", - - - 开票日期
"billingDateocr": "2019-08-28", - - - 开票日期OCR
"totalAmount": "3.69", - - - 不含税金额
"checkCode": "12313", - - - 校验码
"amountTax": "3.8", - - - 票面金额
"amountTaxCn": "叁元捌角", - - - 票面金额(大写)
"totalAmountocr": "3.69", - - - 不含税金额OCR
"amountTaxocr": "3.8", - - - 票面金额OCR
"priInvoiceCode": "051***112", - - - 印刷发票代码
"priInvoiceNumber": "00***72", - - - 印刷发票号码
"aftInvoiceCode": "0510***0112", - - - 打印发票代码
"aftInvoiceNumber": "00***72", - - - 打印发票号码
"purchaserName": "", - - - 购方名称
"purchaserTaxNo": "", - - - 购方税号
"purchaserAddressPhone": "成都***2778", - - - 购方地址电话
"purchaserBank": "建行成都***00000156", - - - 购方开户行账户
"salesName": "", - - - 销方名称
"salesTaxNo": "", - - - 销方税号
"salesAddressPhone": "四川省自***698708", - - - 销方地址电话
"salesBankAndNo": "中行乐山***9057209", - - - 销方开户行账号
"passwordField": "03-873121413>-28/6>8-+*+/15+1588632<9>+-4****115*836062<*/736<88-7*-430>59*9<81930724945013730194+7<0>4/58", - - - 密码区
"totalTax": "0.11", - - - 合计税额
"machineCode": "499***41", - - - 机器编码
"remarks": "", - - - 备注
"receiverName": "***", - - - 收款人
"recheckName": "***", - - - 复核人
"drawerName": "***", - - - 开票人
"invoiceForm": "", - - - 发票联
"invoiceFormNum": "", - - - 发票联次
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油标志，1 成品油发票
"invTaxSign": "1", - - - 代开标志,1 自开,2 代开
"tollSign": "1", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - - 销售方(章)标记
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName": "*经营租赁*通行费"， - - - 项目名称
"specificationModel": "***", - - - 车牌号
"unit": "客车", - - - 类型
"quantity": "20180307", - - - 通行日期起
"unitPrice": "20180307", - - - 通行日期止
"amount": "3.69", - - - 金额
"taxRate": "0.03", - - - 税率
"tax": "0.11", - - - 税额
"taxRatePercentage": "3%" - - - 税率百分比
}
],
"invoiceType": 14 - - - 发票类型
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001,
"qrLists": { - - - 二维码信息
"qrInfo": "",
"invoiceNumber": "",
"invoiceCode": "",
"checkCode": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
9. 二手车销售统一发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "-10008",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceType": 15, - - - 发票类型
"title": "机动车销售统一发票" - - - 发票标题
"administrativeDivisionName": "广东省", - - - 所属行政区名称
"invoiceCode": "04***117", - - - 发票代码
"invoiceNumber": "00***05", - - - 发票号码
"billingDate": "2020-04-22", - - - 开票日期
"aftInvoiceCode": "1***011", - - - 机打代码
"aftInvoiceNumber": "01***7", - - - 机打号码
"machineCode": "661***251", - - - 机器编码
"taxControlCode": "46437***43213", - - - 税控码
"purchaserName": "广东***有限公司", - - - 购方名称
"purchaserTaxNo": "91441***XN8D", - - - 购方税号
"purchaserAddress": "广东省***城中...", - - - 购方地址
"purchaserPhone": "135***348", - - -购方电话
"salesName": "***", - - - 销方名称
"salesTaxNo": "362127***5268619", - - -销方税号
"salesAddress": "广东省***区长", - - - 销方地址
"salesPhone": "33***5", - - - 销方电话
"carNumber": "粤***7", - - - 车牌照号
"registrationNumber": "440***8", - - - 登记证号
"vehicleType": "小型轿车", - - -车辆类型
"vehicleNo": "LBV3***1956", - - - 车辆识别代号/车架号码
"brandModel": "宝***BMW320Li)", - - - 厂牌型号
"vehiclePlaceName": "广东省***所", - - - 转入地车辆车管所名称
"amountTaxCN": "壹万圆整", - - - 票面金额(大写)
"amountTax": "10000.00", - - - 票面金额
"usedCarName": "深圳市***有限公", - - - 二手车市场名称
"usedCarTaxNo": "91440***7K", - - - 二手车市场纳税人识别号
"usedCarAddress": "深圳市南山区***区", - - - 二手车市场地址
"usedCarbank": "中国建设***0000583", - - 二手车市场开户银行及账号
"usedCarPhone": "07***973", - - - 二手车市场电话
"remarks": "", - - - 备注
"drawerName": "", - - - 开票人
"state": "", - - - 发票状态
"auctionAddress": "", - - - 经营，拍卖单位地址
"auctionName": "", - - - 经营，拍卖单位名称
"auctionPhone": "", - - - 经营，拍卖单位电话
"auctionTaxNo": "", - - - 经营，拍卖单位纳税人识别号
"auctionbank": "", - - - 经营，拍卖单位开户银行及账号
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"invoiceForm": "", - - - 发票联
"invoiceFormNum": "", - - - 发票联次
"oilMark": "", - - - 成品油标志，0非成品油标志，1成品油发票
"invTaxSign": "", - - - 代开标志,1代表自开，2代开
"tollSign": "", - - - 通行费标志，0非通行费标志，1通行费标志
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他" - - - 消费类型
},
"region": [0, 0, 3660, 2716], - - -发票裁剪坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode":10008 ,- - - 状态码
"qrLists": { - - - 二维码信息
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
10. 火车票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"number": "X0***47", - - - 编号
"trainNumber": "G***", - - - 车次
"from": "深***", - - - 始发站
"to": "惠***站", - - - 终点站
"amountTax": "20.0", - - - 票面金额
"billingDate": "2019-06-06", - - - 乘车日期
"billingTime": "08:08", - - - 乘车时间
"carriageNumber": "0***D号", - - - 座位号
"seat": "二等座", - - - 座位类型
"name": "***", - - - 乘客姓名
"userCardNo": "420922****1418", - - - 证件号码
"salestation": "深圳北售", - - - 发售车站
"serialNumber": "5373***089257", - - - 序列号
"ticketCheck": "4", - - - 检票口
"remark": "", - - - 备注
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "交通", - - - 消费类型
"invoiceType": 20 - - - 发票类型
},
"region": [29, 47, 3005, 1915], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
11. 区块链发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "", - - - 所属行政区名称
"title": "深圳电子普通发票" - - - 发票标题
"invoiceCode": "14***110", - - - 发票代码
"invoiceNumber": "0***73", - - - 发票号码
"billingDate": "2019-08-28", - - - 开票日期
"billingDateocr": "2019-08-28", - - - 开票时间OCR
"totalAmount": "9.63", - - - 不含税金额
"checkCode": "078c2", - - - 校验码
"amountTax": "10.50", - - - 票面金额
"amountTaxCN": "壹拾元伍角", - - - 票面金额（大写）
"totalAmountocr": "9.63", - - - 不含税金额ocr
"amountTaxocr": "10.50", - - - 票面金额ocr
"priInvoiceCode": "1***110", - - - 印刷发票代码
"priInvoiceNumber": "07***3", - - - 印刷发票号码
"aftInvoiceCode": "14***10", - - - 打印发票代码
"aftInvoiceNumber": "07***73", - - - 打印发票号码
"purchaserName": "壬***有限公司", - - - 购方名称
"purchaserTaxNo": "9144***J680G", - - - 购方税号
"purchaserAddressPhone": "", - - - 购方地址电话
"purchaserBank": "", - - - 购方开户行账户
"salesName": "深圳市***有限公司", - - - 销方名称
"salesTaxNo": "9144***03X", - - - 销方税号
"salesAddressPhone": "深圳市***3566", - - - 销方地址及电话
"salesBankAndNo": "中国银行***3917", - - - 销方开户行及账户
"passwordField": "00589***b571078c2", - - - 密码区
"totalTax": "0.87", - - - 合计税额
"machineCode": "", - - - 机器编码
"remarks": "车号：***800", - - - 备注
"receiverName": "***00", - - - 收款人
"recheckName": "***800", - - - 复核人
"drawerName": "***800", - - - 开票人
"invoiceForm": "", - - - 发票联
"invoiceFormNum": "", - - - 发票联数
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "", - - - 红章标识,0 无，1 有
"oilMark": "", - - - 成品油标志，0非成品油标志，1成品油发票
"invTaxSign": "", - - - 代开标志,1自开，2代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - - 销售方(章)标记
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{
"commodityName": "*运输服务*出租汽车客运服务"， - - - 货物或应税劳务名称
"specificationModel": "", - - - 规格型号
"unit": "", - - - 单位
"quantity": "1", - - - 数量
"unitPrice": "9.63", - - - 单价
"amount": "9.63", - - - 金额
"taxRate": "0.09", - - - 税率
"tax": "0.87", - - - 税额
"taxPercentage": "9%" - - - 税率百分比
}],
"invoiceType": 21 - - - 发票类型
},
"region": [], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001, - - - 状态码
"qrLists": {
"billingDate": "", - - - 发票日期
"totalAmount": "", - - - 不含税金额
"qrInfo": "https://bcfp.shenzhen.chinatax.gov.cn/verify/scan?hash=00589beda25c167eab1ed***dd02260120b52c62af6e52ccda94079b571078c2&bill_num=0***tal_amount=1050",
"invoiceNumber": "", - - - 发票号码
"salesTaxNo": "", - - - 销方号码
"invoiceCode": "", - - - 发票代码
"checkCode": "" - - - 校验码
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
12. 船票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceCode": "15***61", - - - 发票代码
"invoiceNumber": "2019-06-30", - - - 发票号码
"billingDate": "2019-06-30", - - - 开票日期
"amountTax": "125.00", - - - 票面金额
"billingTime": "2019-06-30", - - - 开票时间
"from": "2019-06-30", - - - 出发地
"to": "2019-06-30", - - - 到达地
"name": "", - - - 乘客姓名
"userCardNo": "", - - - 身份证号
"province": "2019-06-30", - - - 省份
"city": "125.00", - - - 城市
"currencyCode": "", - - - 币种
"title": "海九***有限公司船票" - - - 发票标题
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceType": 22 - - - 发票类型
},
"region": [0, 0, 1104, 880], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"qrLists": { - - - 二维码信息
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
13. 定额发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"province": "江苏省", - - - 省份
"city": "", - - - 城市
"title": "北京市国家税务局通用定额发票", - - - 发票标题
"invoiceCode": "132***23", - - - 发票代码
"invoiceNumber": "13***33", - - - 发票号码
"amountTax": "365.33", - - - 票面金额
"amountTaxCN": "叁佰陆拾伍圆叁角叁分", - - - 票面金额(大写)
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"blurFlag": "", - - - 模糊标志
"pdfPage": "", - - - 文件页码
"kind": "其他", - - - 消费类型
"invoiceType": 23 - - - 发票类型
},
"region": [0, 0, 1299, 813], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
14. 通用机打票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"title": "青岛市国家税务局通用机打发票", - - - 发票标题
"category": "经济型连锁酒店", - - - 种类
"province": "云南省", - - - 省份
"city": "", - - - 城市
"invoiceCode": "15***01", - - - 发票代码
"invoiceNumber": "05***26", - - - 发票号码
"billingDate": "2019-09-14", - - - 开票日期
"billingTime": "", - - - 开票时间
"checkCode": "", - - - 校验码
"totalAmount": "", - - - 不含税金额
"amountTax": "8000.00", - - - 票面金额
"amountTaxCN": "捌仟元整", - - - 票面金额(大写)
"totalTax": "", - - - 合计税额
"purchaserName": "深圳***", - - - 购方名称
"purchaserTaxNo": "9144***0", - - - 购方税号
"purchaserAddressPhone": "***", - - - 购方地址电话
"purchaserBank": "***", - - - 购方开户行账号
"purchaserAddress": "天津市***宝", - - - 购方地址
"purchaserPhone": "010-***", - - - 购方电话
"salesName": "澄江***酒店", - - - 销方名称
"salesAddress": "天津***", - - - 销方地址
"salesAddressPhone": "天津***", - - - 销方地址、电话
"salesBankAndNo": "***", - - - 销方开户行账号
"salesTaxNo": "925***AK8G", - - - 销方税号
"salesBank": "建设银行", - - - 销方银行名称
"salesPhone": "", - - - 销方电话
"remarks": "", - - - 备注
"receiverName": "管理员", - - - 收款人
"recheckName": "管理员", - - - 复核人
"drawerName": "管理员", - - - 开票人
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "", - - - 红章标识,0 无，1 有
"sealMark": "1", - - 销售方(章)标志，0无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油标志，1 成品油发票
"invTaxSign": "1", - - - 代开标志,1 自开,2 代开
"tollSign": "1", - - - 通行费标志，0 非通行费标志，1 通行费标志
"specialTag": "", - - - 特殊标记
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"commodityName": "*餐饮服务*餐费"， - - - 项目名称
"specificationModel": "", - - - 规格型号
"unit": "", - - - 单位
"quantity": "", - - - 数量
"unitPrice": "", - - - 单价
"amount": "386.14", - - - 金额
"taxRate": "0.01", - - - 税率
"tax": "3.86" - - - 税额
}],
"invoiceType": 24 - - - 发票类型
},
"region": [13, 22, 2558, 1568], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"qrLists": { - - - 二维码信息
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
15. 出租车发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "广东省", - - - 所属行政区名称
"title": "北京市出租汽车专用发票", - - - 发票标题
"province": "广东省", - - - 省份
"city": "深圳市", - - - 城市
"invoiceCode": "1440***9", - - - 发票代码
"invoiceNumber": "75***9", - - - 发票号码
"billingDate": "2019-03-30", - - - 开票日期
"amountTax": "34.00", - - - 票面金额
"fare": "34.00", - - - 车费
"timeGeton": "19:47", - - - 上车时间
"timeGetoff": "20:06", - - - 下车时间
"unitPrice": "", - - - 单价
"mileage": "9.72", - - - 里程
"invoiceType": 25 - - - 发票类型
"licensePlate": "", - - - 车牌号
"fuelSurcharge": "1.00", - - - 燃油附加费
"otherSurcharge": "1.00", - - - 另收附加费
"otherCallcharge": "1.00", - - - 另收电召费
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他" - - - 消费类型
},
"region": [0, 0, 719, 1858], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
16.客运汽车票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceCode": "15***61", - - - 发票代码
"invoiceNumber": "516***61", - - - 发票号码
"billingDate": "2019-10-23", - - - 开票日期
" billingTime": "", - - - 开票时间
"amountTax": "140.00", - - - 票面金额
"from": "北京", - - - 出发地
"to": "东莞", - - - 到达地
"name": "***", - - - 乘客姓名
"userCardNo": "4215***16", - - - 乘客身份证号
"busInsurance":"20", - - - 汽车保险费
"trainNumber":"", - - - 车次
"administrativeDivisionName":"黑龙江省", - - - 所属行政地区
"title":"***", - - - 发票标题
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceType": 26 - - - 发票类型
},
"region": [0, 0, 1484, 717], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
17. 航空运输电子客票行程单
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"code": 0, - - - 识别成功
"invoice": {
"invoiceType": 27, - - - 发票类型
"title": "航空运输电子客票行程单"， - - - 发票标题
"officialSerialNumber": ""， - - - 公务机票序列号
"printNumber": "848***4", - - - 印刷序号
"name": "陈***", - - - 乘客姓名
"userCardNo": "320***18", - - - 乘客证件号码
"endorsement": "BUDEQIA***GTUIPIAOE", - - - 签注
"fare": "780.00", - - - 票价
"caacDevelopmentFund": "50", - - - 民航发展基金
"fuelSurcharge": "0.0", - - - 燃油附加费
"taxFee": "0.0", - - - 其他税费
"amountTax": "780.00", - - - 合计金额
"totalAmount": "", - - - 合计金额(不含税)
"eticketNumber": "999***719", - - - 电子客票号码
"checkCode": "", - - - 校验码
"insurance": "", - - - 保险费
"agentcode": "", - - - 销售单位代号
"issueBy": "", - - - 填开单位
"billingDate": "2017-10-07", - - - 开票日期
"internationalFlag": "国内", - - - 国内国际标签
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"flights": [{ - - - 航班信息
"from": "杭州", - - - 出发地
"to": "贵阳", - - - 到达地
"seat": "Y", - - - 座位类型
"date": "2017-10-03", - - - 日期
"time": "09:30", - - - 时间
"carrier": "", - - - 承运人
"flightNumber": "CA749", - - - 航班号
"fareBasis": "ZCPOWNNP-YHQ", - - - 客票级别
"notValidBefore": "", - - - 客票生效日期
"notValidAfter": "", - - - 有效截至日期
"allow": "20K", - - - 免费行李标记
"binlevel": "经济舱" - - - 舱位等级
}]
},
"region": [0, 1, 2631, 1197], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001, - - - 状态码
"qrLists": { - - - 二维码信息
"printNumber": "",
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
18. 过路费发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "广西壮族自治区", - - - 所属行政区名称
"invoiceType": 28, - - - 发票类型
"invoiceCode": "14***201", - - - 发票代码
"invoiceNumber": "28***15", - - - 发票号码
"billingDate": "2019-11-28", - - - 开票日期
"billingTime": "19:22:12", - - - 开票时间
"amountTax": "35.00", - - - 票面金额
"from": "", - - - 入口
"to": "", - - - 出口
"highwayFlag": "1" - - - 高速标志
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"title": "四州通用机打发票" - - - 发票标题
},
"region": [18, 14, 2635, 3253], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
19.滴滴出行行程单
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceType": 31, - - - 发票类型
"dateStart": "35.00", - - - 行程开始时间
"dateEnd": "35.00", - - - 行程结束时间
"amountTax": "35.00", - - - 票面金额
"billingDate": "2019-11-28", - - - 开票日期
"phone": "13***28", - - - 行程人手机号
"provider": "***", - - - 服务商
"title": "滴滴行程单", - - - 发票标题
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"carType": "快车", - - - 车型
"timeGeton": "2019-11-28", - - - 上车时间
"city": "北京市", - - - 城市
"from": "四惠"， - - - 出发地
"to": "西单", - - - 到达地
"mileage": ,"84" - - - 里程
"amount": "30.35" - - - 金额（元）
}]
},
"region": [18, 14, 2635, 3253], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
20. 销货清单
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord":{}
"flag": 0,
"code": 0, - - - 识别成功
"imgOrgsize": [2191,1781],
"regionFourPointOri": [37,7,1757,7,1757,2172,37,2172],
"invoice": {
"invoiceType": 33, - - - 发票类型
"invoiceCode": "31***30", - - - 发票代码
"invoiceNumber": "6***12", - - - 发票号码
"billingDate": "2018-09-30", - - - 开票日期
"purchaserName": "南京***有限公司", - - - 购方名称
"salesName": "英迈***有限公司", - - - 销方名称
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"title": "销售货物或者提供应税劳务、服务清单" - - - 发票标题
},
"region": [37,7,1757,2172],
"dataCode": -10007, - - - 状态码
"regionFourPoint": [37,7,1757,7,1757,2172,37,2172]，
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}
],
"msg": "调用完成"
}
21.财政电子票据
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"title": "北京市非税收入统一票据(电子)", - - - 发票标题
"administrativeDivisionName": "北京市", - - - 所属行政区名称
"invoiceCode": "1***001", - - - 发票代码
"invoiceNumber": "00***49", - - - 发票号码
"billingDate": "2021-01-24", - - - 开票日期
"purchaserName": "北京***有限公司", - - - 交款人
"purchaserTaxNo": "9111***90613D", - - - 交款人统一社会信用代码
"checkCode": "b298fd", - - - 校验码
"amountTax": "21.75", - - - 票面金额
"amountTaxCN": "贰拾壹元柒角伍分", - - - 票面金额(大写)
"remarks": "21.75", - - - 备注
"salesName": "北京市海淀***员会", - - - 收款单位
"recheckName": "", - - - 复核人
"receiverName": "海淀区***会", - - - 收款人
"eleNontaxInvoice": "1", - - - 电子票标识 0纸票 1电子票
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"commodityNo": "152***03", - - - 项目编码
"commodityName": "停车占道费" - - - 项目名称
"unit": "元", - - - 单位
"quantity": "1", - - - 数量
"unitPrice": "21.75", - - - 标准
"amount": "21.75" - - - 金额
}],
"invoiceType": 34 - - - 发票类型
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"qrLists": {
"billingDate": "",
"totalAmount": "",
"qrInfo": "",
"invoiceNumber": "",
"invoiceCode": "",
"checkCode": "b298fd"
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
22.海关专用缴款书
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"title": "进口增值税专用缴款书", - - - 发票标题
"administrativeDivisionName": "深圳", - - - 行政区域
"billingDate": "2019年5月14日", - - - 开票日期
"customsNo": "800***01", - - - 号码
"amountTax": "1200", - - - 票面金额
"amountTaxCN": "壹仟贰佰元", - - -票面金额(大写)
"revenueSys": "海关系统", - - - 收入系统
"revenueOrg": "中央金库", - - - 收入机关
"subject": "进口关税", - - - 科目
"budgetLevel": "中央", - - - 预算级次
"exchequer": "", - - - 收入国库
"corporateName": "天津***有限公司", - - - 缴款单位名称
"corporateAccountNo": "22308***001", - - - 交款单位账号
"corporateBank": "", - - - 交款单位开户银行
"corporateNo": "314***000", - - - 申请单位编号
"customsBillNo": "020***37781", - - - 报关单编号
"contractNo": "TFTM-15096", - - - 合同(批文)号
"transport": "", - - - 运输工具(号)
"endTime": "2021年3月22日前", - - - 缴款期限
"loadBillNo": "", - - - 提/装货单号
"fillingOrg": "***", - - - 填制单位
"producer": "", - - - 制单人
"reuniteName": "", - - - 复核人
"remarks": "", - - - 备注
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"dutyNo": "263***090", - - - 税号
"commodityName": ""， - - - 货物名称
"quantity": "", - - - 数量
"unit": "", - - - 单位
"taxPaid": "577", - - - 完税价格
"taxRate": "0.06", - - - 税率
"tax": "", - - - 税额
"taxPercentage": "6%" - - - 税率百分比
}],
"invoiceType": 35 - - - 发票类型
},
"region": [18, 14, 2635, 3253], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
23.通用电子发票
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": { - - - OCR识别数据
"administrativeDivisionName": "", - - - 所属行政区名称
"invoiceType": 36, - - - 发票类型
"title": "浙江通用(电子）发票"， - - - 发票标题
"invoiceCode": "23***111", - - - 发票代码
"invoiceNumber": "51***66", - - - 发票号码
"billingDate": "2021-07-31", - - - 开票日期
"totalAmount": "", - - - 不含税金额
"checkCode": "0000***91135", - - - 校验码
"purchaserName": "上海***有限公司", - - - 购方名称
"purchaserTaxNo": "9131***4199F", - - - 购方税号
"purchaserAddressPhone": "", - - - 购方地址与电话
"purchaserBank": "", - - - 购方开户行与账户
"salesName": "桐乡市***厅", - - - 销方名称
"salesTaxNo": "923***08K5Y", - - - 销方税号
"salesAddressPhone": "浙江省嘉兴***-", - - - 销方地址及电话号
"salesBankAndNo": "", - - - 销方开户行与账户
"totalTax": "", - - - 合计税额
"amountTax": "200.00", - - - 票面金额
"amountTaxCN": "贰佰元整", - - - 票面金额(大写)
"remarks": "200", - - - 备注
"collectionUser": "", - - - 取票用户
"payInfo": "", - - - 支付信息
"merchantNo": "80a18***aa1f16", - - - 商户号
"orderNo": "20220***52834e5", - - - 订单号
"receiverName": "***", - - - 收款人
"recheckName": "***", - - - 复核人
"drawerName": "***", - - - 开票人
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"sealMark": "1", - - 销售方(章)标志，0无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"commodityName": "*餐饮服务*餐饮费", - - - 货物或应税劳务名称
"specificationModel": "001", - - - 规格型号
"unit": "", - - - 单位
"quantity": "198", - - - 数量
"unitPrice": "", - - - 单价
"amount": "198.02", - - - 金额
"taxRate": "*", - - - 税率
"tax": "*" - - - 税额
}]
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码 "qrLists": {},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
24.税收完税证明
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceNumber": "3110***8231", - - - 发票号码
"billingDate": "2021-01-08", - - - 填发日期
"taxAuthorityNo": "国家税务***税务所", - - - 税务机关
"auctionTaxNo": "9146***3W5M", - - - 纳税人识别号
"auctionTaxName": "逻轩英***有限公司", - - - 纳税人名称
"voucherNumber": "3110***8485", - - - 原凭证号
"amountTaxCN": "", - - - 票面金额(大写)
"amountTax": "141648.14", - - - 票面金额
"drawerName": "", - - - 填票人
"remarks": "计税金额", - - - 备注
"invoiceLists": [{ - - - 明细列表
"voucherNumber": "34205***4", - - - 原凭证号
"timeHorizon: "2021-01-04至2021-01-04", - - - 税款所属时间
"storageDate": "2021-01-04", - - - 入(退)库日期
"amount": "49950.00", - - - 实缴(退)金额
"taxCategories": "永土保特补偿费收入", - - - 税种
"itemsName": "水土保材补偿费收入" - - - 品目名称
}],
"title": "完税证明", - - - 发票标题
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceType": 37 - - - 发票类型
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
25. 医疗票据
{
"code": 0,
"data": [
{
"orientation": 0,
"flag": 0,
"code": 0, - - - 识别成功
"confidence": {}, - - - 字段置信度
"dataCode": -10007,
"regionFourPoint": [56,6,2298,6,2298,1595,56,1595],
"dataMsg": "此票暂不支持查验",
"coord": {}
"imgOrgsize": [1610,2326],
"regionFourPointOri":[56,6,2298,6,2298,1595,56,1595],
"invoice": {
"invoiceType": 38, - - - 发票类型
"title": "广东省医疗门诊收费票据(电子)", - - - 发票标题
"invoiceCode": "44***21", - - - 发票代码
"invoiceNumber": "0016***328", - - - 发票号码
"eleinvoiceCode": "", - - - 电子票据代码
"eleinvoiceNumber": "", - - - 电子票据号码
"purchaserTaxNo": "4401****", - - - 交款人统一社会信用代码
"payer": "***", - - - 交款人
"checkCode": "1ddabe", - - - 校验码
"billingDate": "2021-12-14", - - - 开票日期
"amountTax": "60.00", - - - 票面金额
"amountTaxCN": "陆拾元整", - - - 票面金额(大写)
"outpatientNumber": "108***65", - - - 门诊号
"visitDate": "20211214", - - - 就诊日期
"institutionType": "三级综合", - - - 医疗机构类型
"insuranceType": "自费", - - - 医保类型
"insuranceNumber": "", - - - 医保编号
"gender": "男", - - - 性别
"insuranceFundPayment": "0.00", - - - 医保统筹基金支付
"personalPayment": "0.00", - - - 个人账户支付
"businessNumber": "", - - - 业务流水号
"otherPayment": "", - - - 其他支付
"personalCashPayment": "", - - - 个人现金支付
"personalSelfPayment": "", - - - 个人自付
"personalSelfFunded": "", - - - 个人自费
"medicalRecordNumber": "", - - - 病历号
"admissionNumber": "", - - - 住院号
"inpatientDepartment": "", - - - 住院科别
"hospitalStay": "", - - - 住院时间
"salesName": "广州市***医院", - - - 收款单位
"recheckName": "***", - - - 复核人
"receiverName": "9448", - - - 收款人
"eleMedical": "1", - - - 电子医疗票标识 0否,1是
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "医疗", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityName": "卫生材料费", - - - 项目名称
"quantity_unit": "1项", - - - 数量/单位
"amount": "10.00", - - - 金额
"remarks": "" - - - 备注
}
]
},
"region":[0,0,2326,1610],
"qrLists": {
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}
],
"msg": "调用完成"
}
26. 火车退费票
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"imgOrgsize": [206,342],
"regionFourPointOri": [25,11,325,11,325,203,25,203],
"invoice": {
"invoiceNumber": "43***142", - - - 发票综合号码
"amount": "10.0" - - - 金额
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceType": 39 - - - 发票类型
},
"region": [25,11,325,203],
"dataCode": -10007, - - - 状态码
"regionFourPoint": [25,11,325,11,325,203,25,203],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}
],
"msg": "调用完成"
}
27.非税收入一般缴款书(电子)
{
"code":0, - - - 识别成功
"data":[
{
"orientation":0,
"flag":0,
"code":0, - - - 识别成功
"confidence":{},
"dataCode":-10007,
"regionFourPoint":[8,2,1375,2,1375,756,8,756],
"dataMsg":"此票暂不支持查验",
"coord":{},
"imgOrgsize":[759,1416],
"regionFourPointOri":[8,2,1375,2,1375,756,8,756],
"invoice":{
"title":"非税收入一般缴款书(电子)", - - - 发票标题
"invoiceCode":"14***23", - - - 发票代码
"invoiceNumber":"000***4", - - - 发票号码
"billingDate":"2023-08-16", - - - 填制日期
"checkCode":"6bcd6e", - - - 校验码
"paymentCode":"14030***169337", - - - 缴款码
"receivingCode":"029005", - - - 执收单位编码
"receivingName":"阳泉***测中心", - - - 执收单位名称
"payerName":"盂***有限公司", - - - 付款人全称
"payerNumber":"", - - - 付款人账号
"payerBank":"", - - - 付款人开户行
"payeeName":"", - - - 收款人全称
"payeeNumber":"", - - - 收款人账号
"payeeBank":"", - - - 收款人开户行
"currencyCode":"人民币", - - - 币种
"amountTax":"1358.74", - - - 票面金额
"amountTaxCN":"", - - - 票面金额(大写)
"sealReceiving":"", - - - 执收单位(盖章)
"sealMark":"***", - - - 经办人(盖章)
"remarks":"在线-扫码支付", - - - 备注
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"invoiceLists":[ - - - 明细列表
{
"commodityNo":"0101150306", - - - 项目编码
"commodityName":"固定***检验"， - - - 收入项目名称
"unit":"元", - - - 单位
"quantity":"1.0000", - - - 数量
"standard":"1358.7400", - - - 收缴标准
"amount":"1358.74" - - - 金额
}
],
"invoiceType":40 - - - 发票类型
},
"region":[8,2,1375,756],
"qrLists":{ - - - 二维码信息
"qrInfo":""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAAAQAB" - - - 裁剪图片base64
}
],
"msg":"调用完成"
}
28.车辆通行费通用（电子）
{
"code":0, - - - 识别成功
"data":[
{
"orientation":0,
"flag":0,
"code":0, - - - 识别成功
"confidence":{},
"dataCode":-10007,
"regionFourPoint":[25,86,2516,86,2516,1634,25,1634],
"dataMsg":"此票暂不支持查验",
"coord":{ - - - 字段坐标点
"titleCoord":[543,194,1739,194,1739,263,543,263],
"billingDateCoord":[2096,352,2399,352,2399,393,2096,393]
},
"imgOrgsize":[1667,2538],
"regionFourPointOri":[25,86,2516,86,2516,1634,25,1634],
"invoice":{
"administrativeDivisionName":"江苏省", - - - 所属行政区名称
"title":"江苏省车辆通行费通用(电子)发票", - - - 标题
"invoiceCode":"13***111", - - - 发票代码
"invoiceNumber":"01***92", - - - 发票号码
"billingDate":"2023-10-29", - - - 开票日期
"totalAmount":"26.00", - - - 合计金额
"amountTax":"26.00", - - - 票面金额
"amountTaxCN":"贰拾陆圆", - - - 票面金额大写
"purchaserName":"四****有限公司", - - - 购方名称
"purchaserTaxNo":"91510***2097G", - - - 购方税号
"purchaserAddressPhone":"*01室028-87838107", - - - 购方地址电话
"purchaserBank":"中国农业银行股份有限*****", - - - 购方开户行
"salesName":"江苏扬***股份有限公司", - - - 销方名称
"salesTaxNo":"913200***765092E", - - - 销方税号
"salesAddressPhone":"南京市中***510-86855073", - - - 销方地址电话
"salesBankAndNo":"中国建设***36052500447", - - - 销方开户行账户
"passwordField":"*/7*>>2571/-14*8762159689799/", - - - 密码区
"remarks":"车牌号:苏E*** - - - 备注
"receiverName":"厉*", - - - 收款人
"recheckName":"夏*", - - - 复核人
"drawerName":"厉*", - - - 开票人
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"invTaxSign":"1", - - - 代开标志,1 自开,2 代开
"sealMark":"1", - - - 销售方(章)标记
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind":"其他", - - - 消费类型
"invoiceLists":[ - - - 发票明细
{
"commodityName":"车辆通行费"， - - - 货物或应税劳务名称
"quantity":"1", - - - 数量
"amount":"26.00" - - - 金额
}
],
"invoiceType":41, - - - 发票类型
"signatureFlag":0, - - - 是否含有签名
"signature":{ - - - 签名信息
}
},
"region":[0,53,2538,1667],
"qrLists":{
"qrInfo":""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAAAQAB" - - - 裁剪图片base64
}
],
"msg":"调用完成"
}
29.银行回单
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"imgOrgsize": [813,1111],
"confidence": {},
"regionFourPointOri": [0,51,1103,51,1103,796,0,796],
"invoice": {
"title": "", - - - 标题
"purchaserName": "北京****有限公司", - - - 付款人名称
"purchaserNo": "325564****66", - - - 付款人账号
"purchaserBankAdd": "中国银行*****支行", - - - 付款人开户行
"salesName": "国家****支库", - - - 收款人名称
"salesNo": "", - - - 收款人账号
"salesBank": "", - - - 收款人开户行
"billingDate": "2023-06-08", - - - 交易日期
"currencyCode": "人民币", - - - 币种
"amountTax": "3.00", - - - 金额
"amountTaxCN": "叁元整", - - - 金额(大写)
"summary": "", - - - 摘要
"serialNo": "1686***131", - - - 流水号
"receiptNo": "202306****06479", - - - 回单编号
"used": "", - - - 用途
"bankName": "", - - - 银行名称
"postscript": "", - - - 附言
"tradeName": "", - - - 交易名称
"category": "", - - - 业务种类
"remarks": "", - - - 备注
"bankCategory": "", - - - 回单种类
"redSeal": "1", - - - 红章,1代表有红章，0无红章
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"invoiceType": 42 - - - 发票类型
},
"region": [0,51,1103,796],
"dataCode": -10007,
"regionFourPoint": [0,51,1103,51,1103,796,0,796]
}
],
"msg": "调用完成"
}
30.医疗收费明细(电子)
{
"code": 0, - - - 识别状态码
"data": [
{
"orientation": 0,
"flag": 0,
"code": 0, - - - 多票状态码
"confidence": {}, - - - 字段置信度
"dataCode": -10007,
"regionFourPoint": [],
"dataMsg": "此票暂不支持查验",
"coord": {}, - - - 字段坐标
"imgOrgsize": [],
"regionFourPointOri": [],
"invoice": {
"invoiceType": 43, - - - 发票类型
"title": "医疗收费明细(电子)", - - - 标题
"invoiceCode": "460***24", - - - 票据代码
"invoiceNumber": "00080***37", - - - 票据号码
"billingDate": "2024-08-13", - - - 开票日期
"purchaserName": "***", - - - 交款人
"amount": "1426.9300", - - - 小计金额
"amountTax": "1426.9300", - - - 合计金额
"salesName": "琼***医院", - - - 收款单位
"page": "1/1", - - - 页码
"pdfPage": "", - - - 文件页码
"blurFlag": "1", - - - 模糊标志 0否 1是
"kind": "其他", - - - 消费类型
"invoiceLists": [ - - - 明细列表
{
"commodityNo": "", - - - 项目编码
"commodityName": "一般诊疗费(小计:4.4000元)", - - - 项目名称
"quantity_unit": "", - - - 数量/单位
"unitPrice": "", - - - 单价
"amount": "", - - - 金额
"remarks": "" - - - 备注
}
]
},
"region": [],
"qrLists": {}
}
],
"msg": "调用完成"
}
31. 电子发票(航空运输电子客票行程单)
{
"code":0,
"data":[
{
"orientation":0,
"dataMsg":"未调用发票核验",
"coord":{},
"flag":0,
"imgOrgsize":[],
"regionFourPointOri":[],
"region":[],
"code": 0, - - - 识别成功
"invoice":{
"invoiceType":61, - - - 发票类型
"administrativeDivisionName":"广东省", - - - 所属行政区名称
"title":"电子发票（铁路电子客票）", - - - 标题
"officialSerialNumber":"", - - - 公务机票序列号
"internationalFlag":"国内", - - -国内国际标识
"state":"正常", - - - 开具状态
"invoiceNumber":"23***0660", - - - 发票号码
"invoiceNumberocr":"23***0660", - - - 发票号码OCR
"name":"***", - - - 旅客姓名
"userCardNo":"6541******2311", - - - 有效身份证件号码
"endorsement":"BUDEQ***签转/...", - - - 签注
"fare":"816.51", - - - 票价
"totalAmount":"816.51", - - - 不含税金额
"fuelSurcharge":"128.44", - - - 燃油附加费
"taxRate":"9%", - - - 增值税税率(百分比)
"taxRateValue":"0.09", - - - 增值税税率
"totalTax":"85.05", - - - 增值税额
"caacDevelopmentFund":"50.00", - - - 民航发展基金
"taxFee":"0.00", - - - 其他税费
"amountTax":"1080.00", - - - 合计金额
"amountTaxocr":"1080.00", - - - 合计金额OCR
"eticketNumber":"78***94", - - - 电子客票号码
"checkCode":"0660", - - - 验证码
"hintInfo":"", - - - 提示信息
"insurance":"0.00", - - - 保险费
"agentcode":"CAN***704", - - - 销售网点代号
"issueParty":"中国***有限公司", - - - 填开单位
"billingDate":"2023-03-15", - - - 填开日期
"billingDateocr":"2023-03-15", - - - 填开日期OCR
"purchaserName":"厦***公司", - - -购买方名称
"purchaserTaxNo":"91***233XE", - - - 统一社会信用代码/纳税人识别号
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind":"其他", - - - 消费类型
"flights":[
{
"from":"URC 乌鲁木齐", - - - 出发地
"to":"NKG 南京", - - - 到达地
"seat":"N", - - - 座位类型
"date":"2022-06-15", - - - 日期
"time":"09:25", - - - 时间
"carrier":"南航", - - - 承运人
"flightNumber":"CZ6927"， - - - 航班号
"fareBasis":"NRE0WNNP", - - - 客票级别
"notValidBefore":"2022-06-15", - - - 客票生效日期
"notValidAfter":"2022-06-15", - - - 有效截止日期
"allow":"20K", - - - 免费行李标记
"binlevel":"", - - - 舱位等级
}
],
"signatureFlag":0,
"signature":{}
},
"dataCode": -10001, - - - 状态码
"regionFourPoint":[],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}
],
"msg":"调用完成"
}
32.电子发票(铁路电子客票)
{
"code":0,
"data":[
{
"orientation":0,
"dataMsg":"未调用发票核验",
"coord":{},
"flag":0,
"imgOrgsize":[],
"regionFourPointOri":[],
"code": 0, - - - 识别成功
"invoice":{
"invoiceType":62, - - - 发票类型
"title":"电子发票（铁路电子客票）", - - - 发票标题
"administrativeDivisionName":"广东省", - - - 所属行政区名称
"invoiceNumber":"2***00049", - - - 发票号码
"invoiceNumberocr":"2***00049", - - - 发票号码OCR
"billingDate":"2022-03-17", - - - 开票日期
"billingDateocr":"2022-03-17", - - - 开票日期OCR
"from":"南京", - - - 出发地
"trainNumber":"G7101", - - - 车次
"to":"上海虹桥", - - - 到达地
"ridingDate":"2022年03月01日", - - - 乘车日期
"ridingTime":"06:23", - - - 乘车时间
"carriageNumber":"01车", - - - 车厢
"seatNumber":"05C号", - - - 席位
"amountTax":"181.00", - - - 票价
"amountTaxocr":"181.00", - - - 票价OCR
"airSign":"新空调", - - - 空调特征
"seat":"软卧", - - - 座位类型
"totalAmount":"166.05", - - - 不含税金额
"taxRate":"6%", - - - 税率
"totalTax":"14.95", - - - 税额
"userCardNo":"14272****1627", - - - 乘客证件号码
"name":"***", - - - 乘客姓名
"eticketNumber":"3067***4302022", - - - 电子客票号
"remark":"", - - - 备注
"originalInvoiceNumber":"221***0048", - - - 原发票号码
"purchaserName":"铁路***单位", - - - 购买方名称
"purchaserTaxNo":"911***35858", - - - 统一社会信用代码(购方税号)
"state":"", - - - 发票状态
"amountTaxType":"", - - - 金额类型
"reFund":"", - - - 退费
"rebook":"", - - - 改签
"replace":"", - - - 换开
"cancle":"", - - - 红冲
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind":"其他", - - - 消费类型
"signatureFlag":0,
"signature":{}
},
"region":[],
"dataCode": -10001, - - - 状态码
"regionFourPoint":[],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}
],
"msg":"调用完成"
}
33.电子发票(机动车销售统一发票)
{
"code": 0, - - - 识别状态码
"data": [
{
"orientation": 0,
"flag": 0,
"code": 0, - - - 多票状态码
"confidence": {}, - - - 字段置信度
"dataCode": -10001,
"regionFourPoint": [ ],
"dataMsg": "未调用发票核验",
"coord": {}, - - - 字段坐标
"imgOrgsize": [],
"regionFourPointOri": [],
"invoice": {
"administrativeDivisionName": "山东省", - - - 所属行政区名称
"title": "电子发票(机动车销售统一发票)", - - - 发票标题
"invoiceNumber": "2*****95", - - -发票号码
"invoiceNumberocr": "2*****95", - - -发票号码OCR
"billingDate": "2025-05-07", - - - 开票日期
"billingDateocr": "2025-05-07", - - - 开票日期OCR
"purchaserName": "****有限公司", - - -购方名称
"purchaserTaxNo": "91440****FL9E", - - -购方税号
"vehicleType": "纯电动轿车", - - -车辆类型
"brandModel": "北京****-BEV", - - -厂牌型号
"originPlace": "云南昆明", - - -产地
"certificateNo": "W***029981", - - -合格证号
"importCertificateNo": "", - - -进口证明书号
"inspectionListNo": "", - - - 商检单号
"engineNo": "A***007", - - - 发动机号
"vehicleNo": "LN***7813", - - -车辆识别代号/车架号码
"amountTax": "100000.00", - - -票面金额
"amountTaxocr": "100000.00", - - -票面金额OCR
"amountTaxCN": "壹拾万圆整", - - - 票面金额(大写)
"salesName": "东***务有限公司", - - - 销方名称
"salesPhone": "18***44", - - - 销方电话
"salesTaxNo": "9144***273T", - - - 销方税号
"salesBankNo": "157***58", - - - 销方开户行账户
"salesAddress": "广东省***108室", - - - 销方地址
"salesBank": "平安银行***分行", - - -销方开户银行
"taxRate": "13%", - - - 税率
"totalTax": "11504.42", - - - 合计税额
"taxAuthorityName": "国家***税务分局", - - - 主管税务名称
"taxAuthorityNo": "1***0000", - - - 主管税务机关
"totalAmount": "88495.58", - - - 不含税金额
"paymentVoucherNo": "", - - - 完税凭证号码
"tonnage": "", - - - 车船吨位
"passengersLimited": "5", - - - 限乘人数
"drawerName": "***", - - - 开票人
"remarks": "一车一票", - - - 备注
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "0", - - - 红章标识,0 无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "0", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceType": 63 - - - 发票类型
},
"region": [],
"qrLists": {}
}
],
"msg": "调用完成"
}
34. 电子发票（二手车销售统一发票）
{
"code": 0, - - - 识别状态码
"data": [
{
"orientation": 0,
"flag": 0,
"code": 0, - - - 多票状态码
"confidence": {}, - - - 字段置信度
"dataCode": -10001,
"regionFourPoint": [],
"dataMsg": "未调用发票核验",
"coord": {}, - - - 字段坐标
"imgOrgsize": [],
"regionFourPointOri": [],
"invoice": {
"invoiceType": 64, - - - 发票类型
"administrativeDivisionName": "山西省", - - - 所属行政区名称
"title": "电子发票(二手车销售统一发票)", - - - 发票标题
"invoiceNumber": "25***021", - - - 发票号码
"invoiceNumberocr": "25***021", - - - 发票号码OCR
"billingDate": "2025-05-06", - - - 开票日期
"billingDateocr": "2025-05-06", - - - 开票日期OCR
"purchaserName": "***", - - - 购方名称
"purchaserTaxNo": "14103***50018", - - - 购方税号
"purchaserAddress": "山西省***", - - - 购方地址
"purchaserPhone": "15***563", - - - 购方电话
"salesName": "***", - - - 销方名称
"salesTaxNo": "15010***86015", - - - 销方税号
"salesAddress": "呼和浩特市***", - - - 销方地址
"salesPhone": "1***1599", - - - 销方电话
"carNumber": "蒙***87", - - - 车牌照号
"registrationNumber": "5***50", - - - 登记证号
"vehicleType": "小型轿车", - - -车辆类型
"vehicleNo": "LSVW***866", - - - 车辆识别代号/车架号码
"brandModel": "大***7MM", - - - 厂牌型号
"vehiclePlaceName": "临汾市", - - - 转入地车辆车管所名称
"amountTaxCN": "贰万圆整", - - - 票面金额(大写)
"amountTax": "20000.00", - - - 票面金额
"amountTaxocr": "20000.00", - - - 票面金额OCR
"usedCarName": "临汾***有限公司", - - - 二手车市场名称
"usedCarTaxNo": "91***Y5M", - - - 二手车市场纳税人识别号
"usedCarAddress": "山西省***", - - - 二手车市场地址
"usedCarbank": "交通***07806", - - 二手车市场开户银行及账号
"usedCarPhone": "13***016", - - - 二手车市场电话
"remarks": "", - - - 备注
"drawerName": "***", - - - 开票人
"auctionAddress": "", - - - 经营，拍卖单位地址
"auctionName": "", - - - 经营，拍卖单位名称
"auctionPhone": "", - - - 经营，拍卖单位电话
"auctionTaxNo": "", - - - 经营，拍卖单位纳税人识别号
"auctionbank": "", - - - 经营，拍卖单位开户银行及账号
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "0", - - - 红章标识,0 无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "0", - - - 模糊标志
"kind": "其他" - - - 消费类型
},
"region": [],
"qrLists": { }
}
],
"msg": "调用完成"
}
35. 电子发票（普通发票）
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceType": 83， - - - 发票类型
"administrativeDivisionName": "山东省", - - - 所属行政区名称
"title": "电子发票(普通发票)", - - 发票标题
"invoiceNumber": "213***00000001", - - - 发票号码
"invoiceNumberocr": "213***00000001", - - - 发票号码OCR
"billingDate": "2021-12-01", - - - 开票日期
"billingDateocr": "2021-12-01", - - - 开票日期OCR
"purchaserName": "上海***有限公司", - - - 购方名称
"purchaserTaxNo": "91310***78159", - - - 购方税号
"salesName": "港***有限公司", - - - 销方名称
"salesTaxNo": "913***62H", - - - 销方税号
"totalAmount": "154.71", - - - 不含税金额
"totalTax": "9.29", - - - 合计税额
"amountTax": "164.00", - - - 票面金额
"amountTaxocr": "164.00", - - - 票面金额OCR
"amountTaxCN": "壹佰陆拾肆元整", - - - 票面金额(大写)
"remarks": "", - - - 备注
"drawerName": "", - - - 开票人
"specialTag": "", - - - 特殊标记
"page": "1/2", - - - 页码
"pdfPage": "", - - - 文件页码
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"commodityName": "*物流辅***费"， - - - 项目名称
"specificationModel": "无", - - - 规格型号
"unit": "件", - - - 单位
"quantity": "1", - - - 数量
"unitPrice": "11.32", - - - 单价
"amount": "11.32", - - - 金额
"taxRate": "0.06", - - - 税率
"tax": "0.68", - - - 税额
"taxRatePercentage": "6%" - - - 税率百分比
}],
"goodsInvoiceLists": [], - - - 货物运输明细
"travelerInvoiceLists": [] - - - 旅客运输明细
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"qrLists": {
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
36. 全电纸票（增值税专用发票）
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "辽宁省", - - - 所属行政区名称
"title": "江苏增值税专用发票" - - - 发票标题
"fullInvoiceNumber": "2231***514", - - - 全电发票号码
"invoiceCode": "2***130", - - -发票代码
"invoiceNumber": "0***3", - - - 发票号码
"billingDate": "2018-05-03", - - - 开票日期
"billingDateocr": "2019-01-14", - - - 开票日期OCR
"totalAmount": "14127.75", - - - 不含税金额
"checkCode": "", - - - 校验码
"amountTax": "16388.20", - - - 票面金额
"amountTaxCN": "壹万陆仟叁佰捌拾捌圆贰角整", - - - 票面金额(大写)
"totalAmountocr": "14127.75", - - - 不含税金额ocr
"amountTaxocr": "16388.20", - - - 票面金额ocr
"priInvoiceCode": "210***30", - - - 印刷发票代码
"priInvoiceNumber": "04***43", - - - 印刷发票号码
"aftInvoiceCode": "210***30", - - - 打印发票代码
"aftInvoiceNumber": "042***", - - - 打印发票号码
"purchaserName": "国***有限公司", - - - 购方名称
"purchaserTaxNo": "91210***956Q", - - - 购方税号
"purchaserAddressPhone": "锦州***", - - - 购方地址电话
"purchaserBank": "锦州***21530520", - - - 购方开户行
"salesName": "国***有限公司", - - - 销方名称
"salesTaxNo": "91210***7T", - - - 销方税号
"salesAddressPhone": "辽宁省***2723325", - - - 销方地址电话
"salesBankAndNo": "招商银***10001", - - - 销方开户行账号
"passwordField": "/6344>-<1/5862911*1>6<238/32+39*<-*75<<5<45/3>3+4100-//+7+62003*5+>75562/64/03<8028/75819*6<8646<67449-953>7", - - - 密码区
"totalTax": "2260.45", - - - 合计税额
"machineCode": "", - - - 机器编号
"remarks":"", - - - 备注
"receiverName": "***", - - -收款人
"recheckName": "204", - - -复核人
"drawerName": "***", - - - 开票人
"invoiceForm": "发票联", - - - 发票联
"invoiceFormNum": "", - - - 发票联数
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油，1 成品油
"invTaxSign": "1", - - - 代开标志,1 自开, 2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - - 销售方(章)标志，0无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"commodityName": "*化学药品***"， - - - 货物名称
"specificationModel": "5mg*20s", - - - 规格型号
"unit": "盒", - - - 单位
"quantity": "10", - - - 数量
"unitPrice": "19.112", - - - 单价
"amount": "191.12", - - - 金额
"taxRate": "0.06", - - - 税率
"tax": "30.58", - - - 税额
"taxRatePercentage": "6%" - - - 税率百分比
}],
"invoiceType": 91 - - - 发票类型
},
"region": [0, 0, 1861, 1088], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 4四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后4四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"qrLists": { - - - 二维码信息
"billingDate": "2018-05-03",
"totalAmount": "14127.75",
"qrInfo": "",
"invoiceNumber": "",
"salesTaxNo": "",
"invoiceCode": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
37. 全电纸票(增值税普通发票)
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "上海市", - - - 所属行政区名称
"title": "上海增值税普通发票" - - - 发票标题
"fullInvoiceNumber": "2231***123", - - - 全电发票号码
"invoiceCode": "2***130", - - -发票代码
"invoiceNumber": "0***3", - - - 发票号码
"billingDate": "2018-05-03", - - - 开票日期
"billingDateocr": "2019-01-14", - - - 开票日期OCR
"totalAmount": "14127.75", - - - 不含税金额
"checkCode": "", - - - 校验码
"amountTax": "16388.20", - - - 票面金额
"amountTaxCN": "壹万陆仟叁佰捌拾捌圆贰角整", - - - 票面金额(大写)
"totalAmountocr": "14127.75", - - - 不含税金额ocr
"amountTaxocr": "16388.20", - - - 票面金额ocr
"priInvoiceCode": "210***30", - - - 印刷发票代码
"priInvoiceNumber": "04***43", - - - 印刷发票号码
"aftInvoiceCode": "210***30", - - - 打印发票代码
"aftInvoiceNumber": "042***", - - - 打印发票号码
"purchaserName": "国***有限公司", - - - 购方名称
"purchaserTaxNo": "91210***956Q", - - - 购方税号
"purchaserAddressPhone": "锦州***", - - - 购方地址电话
"purchaserBank": "锦州***21530520", - - - 购方开户行
"salesName": "国***有限公司", - - - 销方名称
"salesTaxNo": "91210***7T", - - - 销方税号
"salesAddressPhone": "辽宁省***2723325", - - - 销方地址电话
"salesBankAndNo": "招商银***10001", - - - 销方开户行账号
"passwordField": "/6344>-<1/5862911*1>6<238/32+39*<-*75<<5<45/3>3+4100-//+7+62003*5+>75562/64/03<8028/75819*6<8646<67449-953>7", - - - 密码区
"totalTax": "2260.45", - - - 合计税额
"machineCode": "", - - - 机器编号
"remarks":"", - - - 备注
"receiverName": "***", - - -收款人
"recheckName": "204", - - -复核人
"drawerName": "***", - - - 开票人
"invoiceForm": "发票联", - - - 发票联
"invoiceFormNum": "", - - - 发票联数
"travelTax": "", - - - 车船税
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"oilMark": "0", - - - 成品油标志，0 非成品油，1 成品油
"invTaxSign": "1", - - - 代开标志,1 自开, 2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"sealMark": "1", - - - 销售方(章)标志，0无，1 有
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
"invoiceLists": [{ - - - 明细列表
"commodityName": "*化学药品***"， - - - 货物名称
"specificationModel": "5mg*20s", - - - 规格型号
"unit": "盒", - - - 单位
"quantity": "10", - - - 数量
"unitPrice": "19.112", - - - 单价
"amount": "191.12", - - - 金额
"taxRate": "0.06", - - - 税率
"tax": "30.58", - - - 税额
"taxRatePercentage": "6%" - - - 税率百分比
}],
"invoiceType": 92 - - - 发票类型
},
"region": [0, 0, 1861, 1088], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 4四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后4四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10007, - - - 状态码
"qrLists": { - - - 二维码信息
"billingDate": "2018-05-03",
"totalAmount": "14127.75",
"qrInfo": "01,01,2100173130,04210743,14127.75,20180503,,BB8D,",
"invoiceNumber": "04210743",
"salesTaxNo": "",
"invoiceCode": "2100173130"
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
38. 全电纸票(机动车销售统一发票)
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "-10007",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName":"北京市", - - - 所属行政区名称
"title": "机动车销售统一发票"， - - - 发票标题
"fullInvoiceNumber": "24***01", - - - 数电票代码
"invoiceCode": "111***011", - - - 发票代码
"invoiceNumber": "017***7", - - -发票号码
"billingDate": "2017-07-13", - - - 开票日期
"machineCode": "6615***21", - - -机器编码
"taxControlCode": "104+>539*246385433>8*609//</+/69*/43<2+/*4*+*-4*/*/830056002*+8<>78*24279257173</70/997>5969*/43<+/*4*+*-4*/104+>+539*246385433<913<-+9384>133<5<229-362<486141>-748/>209*+44570/*-3534-8473-4", - - -税控码
"purchaserName": "机器编号", - - - 购方名称
"idCardNo": "4290***2481", - - -购买方身份证号码/组织机构代码
"purchaserTaxNo": "", - - -购方税号
"vehicleType": "多用途乘用车", - - -车辆类型
"brandModel": "北京现***55SAV", - - -厂牌型号
"originPlace": "北京市", - - -产地
"certificateNo": "WAJ***5653", - - -合格证号
"importCertificateNo": "/", - - -进口证明书号
"inspectionListNo"：""， - - - 商检单号
"engineNo": "GB***69", - - - 发动机号
"vehicleNo": "LB***8471", - - -车辆识别代号/车架号码
"amountTax": "142400.00", - - -票面金额
"amountTaxCN": "壹拾肆万贰仟肆佰圆整", - - - 票面金额(大写)
"salesName": "北京***有限公司", - - - 销方名称
"salesPhone": "602***5", - - - 销方电话
"salesTaxNo": "110***1499", - - - 销方税号
"salesBankNo": "***", - - - 销方开户行账号
"salesAddress": "北京***31号", - - -销方地址
"salesBank": "农行大兴区支行营业部", - - - 销方开户行
"taxRate": "13%", - - - 税率
"totalTax": "20690.60", - - - 合计税额
"taxAuthorityName": "北京市***第八税务所", - - - 主管税务名称
"taxAuthorityNo": "111***01", - - - 主管税务机关
"totalAmount": "52035.40", - - - 不含税金额
"paymentVoucherNo": "", - - - 完税凭证号码
"tonnage": "", - - - 车船吨位
"passengersLimited": "3", - - - 限乘人数
"state": "" - - - 发票状态
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"drawerName": "***", - - - 开票人
"remarks": "***", - - - 备注
"invoiceForm"："", - - - 发票联
"invoiceFormNum"："", - - - 发票联次
"aftInvoiceCode": "111***11", - - - 机打代码
"aftInvoiceNumber": "01***07", - - - 机打号码
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "交通", - - - 消费类型
"invoiceType": 93 - - - 发票类型
},
"region": [0, 0, 2795, 2048], - - -裁剪坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -30000, - - - 状态码
"qrLists": { - - - 二维码信息
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
39. 全电纸票(二手车销售统一发票)
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "-10008",
"coord": {},
"flag": 0,
"code": 0, - - - 识别成功
"invoice": {
"invoiceType": 94, - - - 发票类型
"administrativeDivisionName": "广东省", - - - 所属行政区名称
"title": "机动车销售统一发票", - - - 发票标题
"fullInvoiceNumber": "247***19", - - - 数电票代码
"invoiceCode": "04407***17", - - - 发票代码
"invoiceNumber": "07***5", - - - 发票号码
"billingDate": "2020-04-22", - - - 开票日期
"machineCode": "667***51", - - - 机器编码
"taxControlCode": "46437***43213", - - - 税控码
"purchaserName": "广东7***有限公司", - - - 购方名称
"purchaserTaxNo": "914417***XN8D", - - - 购方税号
"purchaserAddress": "广东7***寮城中...", - - - 购方地址
"purchaserPhone": "137***8", - - -购方电话
"salesName": "7***", - - - 销方名称
"salesTaxNo": "362127***19", - - -销方税号
"salesAddress": "广东省***社区长", - - - 销方地址
"salesPhone": "337***85", - - - 销方电话
"carNumber": "粤***", - - - 车牌照号
"registrationNumber": "44***088", - - - 登记证号
"vehicleType": "小型轿车", - - -车辆类型
"vehicleNo": "LBV3M2109FME91956", - - - 车辆识别代号/车架号码
"brandModel": "宝马牌***W320Li)", - - - 厂牌型号
"vehiclePlaceName": "广东省***理所", - - - 转入地车辆车管所名称
"amountTaxCN": "壹万圆整", - - - 票面金额(大写)
"amountTax": "10000.00", - - - 票面金额
"usedCarName": "深圳市***有限公司", - - - 二手车市场名称
"usedCarTaxNo": "914***797K", - - - 二手车市场纳税人识别号
"usedCarAddress": "深圳市***车场F区", - - - 二手车市场地址
"usedCarbank": "中国建设***0000583", - - 二手车市场开户银行及账号
"usedCarPhone": "07***3", - - - 二手车市场电话
"administrativeDivisionName": "广东省", - - - 所属行政地区
"remarks": "", - - - 备注
"state": "", - - - 发票状态
"auctionAddress": "", - - - 经营，拍卖单位地址
"auctionName": "", - - - 经营，拍卖单位名称
"auctionPhone": "", - - - 经营，拍卖单位电话
"auctionTaxNo": "", - - - 经营，拍卖单位纳税人识别号
"auctionbank": "", - - - 经营，拍卖单位开户银行及账号
"supervisionSeal": "1", - - - 监制章标识,0 无，1 有
"redSeal": "1", - - - 红章标识,0 无，1 有
"invoiceForm": "", - - - 发票联
"invoiceFormNum": "", - - - 发票联次
"invTaxSign": "", - - - 代开标志,1代表自开,2代开
"oilMark": "", - - - 成品油标志，0非成品油标志，1成品油发票
"tollSign": "", - - - 通行费标志，0非通行费标志，1通行费标志
"aftInvoiceCode": "111***2011", - - - 机打代码
"aftInvoiceNumber": "01***07" - - - 机打号码
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind": "其他", - - - 消费类型
},
"region": [0, 0, 3660, 2716], - - -发票裁剪坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10008, - - - 状态码
"qrLists": { - - - 二维码信息
"qrInfo": ""
},
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}
40.其他票据
{
"code": 0,
"data": [
{
"orientation": 0,
"dataMsg": "此票暂不支持查验",
"coord": {},
"flag": 0,
"imgOrgsize": [],
"regionFourPointOri": [1262,272,1984,277,1966,3322,1243,3317],
"code": 0, - - - 识别成功
"invoice": {
"invoiceType": 99, - - -发票类型
"invoiceCode": "135091697006", - - -发票代码
"invoiceNumber": "01101236", - - -发票号码
"billingDate": "", - - -开票日期
"amountTax": "100", - - -票面金额
"pdfPage": "", - - - 文件页码
"blurFlag": "", - - - 模糊标志
"kind":"其他" - - - 消费类型
},
"region": [1243,272,1984,3322 ],
"dataCode": -10007, - - - 状态码
"qrLists": {
"qrInfo": ""
},
"regionFourPoint": [1262,272,1984,277,1966,3322,1243,3317]
}
],
"msg": "调用完成"
}
41. 电子发票(特定业务明细)
(1) 不动产经营租赁服务
{
"invoiceLists": [
{
"commodityName": "*经营租赁*地面停车费", - - - 项目名称
"specificationModel": "无", - - - 产权证书/不动产权证号
"unit": "m", - - - 面积单位
"quantity": "1", - - - 数量
"unitPrice": "1142.85714285714", - - - 单价
"amount": "1142.86", - - - 金额
"taxRate": "0.05", - - - 税率/征收率
"tax": "57.14", - - - 税额
"taxPercentage": "5%" - - - 税率百分比
}
]
}
(2) 货物运输服务
{
"invoiceLists": [
{
"commodityName": "*运输服务*运输服务", - - - 项目名称
"unit": "吨", - - - 单位
"quantity": "33", - - - 数量
"unitPrice": "89.1089108910891", - - - 单价
"amount": "2940.59", - - - 金额
"taxRate": "0.01", - - - 税率/征收率
"tax": "29.41", - - - 税额
"taxPercentage": "1%" - - - 税率百分比
}
],
"goodsInvoiceLists": [
{
"transportationType": "公路运输", - - - 运输工具种类
"travelerID": "黑****", - - - 运输工具牌号
"travelerFrom": "讷河", - - - 起运地
"travelerTo": "哈尔滨", - - - 到达地
"goodsName": "氢钙" - - - 运输货物名称
}
]
}
(3) 建筑服务
{
"invoiceLists": [
{
"commodityName": "*建筑服务*作业分包", - - - 项目名称
"locationConstructionService": "上海市黄浦*****号", - - - 建筑服务发生地
"constructionName": "中**********校建设工程", - - - 建筑项目名称
"amount": "35643.56", - - - 金额
"taxRate": "0.01", - - - 税率/征收率
"tax": "356.44", - - - 税额
"taxPercentage": "1%" - - - 税率百分比
}
]
}
(4) 旅客运输服务
{
"invoiceLists": [
{
"commodityName": "*运输服务*旅游客运省际包车", - - - 项目名称
"unit": "", - - - 数量
"unitPrice": "", - - - 单价
"amount": "1266.06", - - - 金额
"taxRate": "0.09", - - - 税率/征收率
"tax": "113.94", - - - 税额
"taxPercentage": "9%" - - - 税率百分比
}
],
"travelerInvoiceLists": [
{
"travelerName": "上海电****有限公司", - - - 出行人
"travelerID": "913102******HPT181", - - - 有效身份证件号
"travelerDate": "2023-04-13", - - - 出行日期
"travelerFrom": "上海市闵行区", - - - 出发地
"travelerTo": "上海市浦东新区", - - - 到达地
"travelerLevel": "", - - - 等级
"transportationType": "汽车" - - - 交通工具类型
}
]
}
42. 识别+印章
{
"code": 0,
"data": [
{
"redSealOCR": { - - - 印章识别结果
"classify_ms": 493,
"result": {
"errno": "0",
"pages": [
[
{
"itemcoord": { - - - 印章坐标
"top": 375,
"left": 123,
"width": 265,
"height": 202
},
"major": { - - - 章内曲边信息
"boundary": "",
"itemstring": "72000010300", - - - 章内曲边文字
"probability": 0.8379228 - - - 章内曲边文字可信度
},
"minor": [
{
"boundary": "",
"itemstring": "发票专用章", - - - 章内曲边文字
"probability": 0.9999525 - - - 章内曲边文字可信度
},
{
"boundary": "",
"itemstring": "(150)", - - - 章内曲边文字
"probability": 0.9033278 - - - 章内曲边文字可信度
}
],
"probability": 0.9989137, - - - 印章可信度
"type": "ellipse" - - - 印章类型，ellipse=椭圆章
},
{
"itemcoord": { - - - 印章坐标
"top": 47,
"left": 596,
"width": 192,
"height": 135
},
"major": { - - - 章内曲边信息
"boundary": "",
"itemstring": "全国统一发票监制章", - - - 章内曲边文字
"probability": 0.8744059 - - - 章内曲边文字可信度
},
"minor": [
{
"boundary": "",
"itemstring": "天津", - - - 章内曲边文字
"probability": 0.99996996 - - - 章内曲边文字可信度
},
{
"boundary": "",
"itemstring": "国家税务总局监制", - - - 章内曲边文字
"probability": 0.9850615 - - - 章内曲边文字可信度
}
],
"probability": 0.9984809, - - - 印章可信度
"type": "ellipse" - - - 印章类型，ellipse=椭圆章
}
]
],
"logid": "0",
"querysign": "",
"errmas": ""
},
"err_msg": "",
"wait_in_queue_ms": 0,
"format": "json",
"err_no": 0 - - - 识别成功
},
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"imgOrgsize": [868,1385],
"regionFourPointOri": [1,5,1378,5,1378,862,1,862],
"code": 0, - - - 识别成功
"invoice": {
"administrativeDivisionName": "天津市", - - - 行政区域
"invoiceCode": "120***30", - - - 发票代码
"invoiceNumber": "09***6", - - -发票号码
"billingDate": "2023-04-28", - - - 开票日期
"totalAmount": "2593.89", - - - 不含税金额
"checkCode": "", - - - 校验码
"amountTax": "2931.10", - - - 票面金额
"amountTaxCN": "贰仟玖佰叁拾壹圆壹角整", - - - 票面金额(大写)
"totalAmountocr": "2593.89", - - - 不含税金额OCR
"amountTaxocr": "2931.10", - - - 票面金额OCR
"priInvoiceCode": "120***30", - - - 印刷发票代码
"priInvoiceNumber": "09***66", - - - 印刷发票号码
"aftInvoiceCode": "120***130", - - - 打印发票号码
"aftInvoiceNumber": "09064666", - - - 打印发票代码
"purchaserName": "亿***有限公司", - - - 购方名称
"purchaserTaxNo": "91***58", - - - 购方税号
"purchaserAddressPhone": "天津市***...", - - - 购方地址电话
"purchaserBank": "天津农村***中心支行", - - - 购方开户行
"salesName": "国***公司", - - - 销方名称
"salesTaxNo": "91120***295A", - - - 销方税号
"salesAddressPhone": "天津市***022..." - - - 销方地址电话
"salesBankAndNo": "招商***天津...", - - - 销方开户行地址
"passwordField": "8+++68255989+2<7171-235056<4*9399798--**<0476>>3>+937187>*+<7>4945-<84+2<6271-65707261<-29019++3+/43636+9+/8", - - - 密码区
"totalTax": "337.21", - - - 税额
"invoiceLists": [ - - - 明细
{
"unitPrice": "0.622334453", - - - 单价
"taxRate": "0.13", - - - 税率
"unit": "千瓦时", - - - 单位
"amount": "2593.89", - - - 金额
"specificationModel": "", - - - 规格型号
"quantity": "4168", - - - 数量
"taxPercentage": "13%", - - - 税率百分比
"tax": "337.21", - - - 税额
"commodityName": "*供电*电费" - - - 货物名称
}
],
"machineCode": "", - - - 机器编号
"remarks": "", - - - 备注
"receiverName": "***", - - - 收款人
"recheckName": "***", - - - 复核人
"drawerName": "***", - - - 开票人
"invoiceForm": "发票联", - - - 发票联
"invoiceFormNum": "第三联", - - - 发票联次
"travelTax": "", - - - 车船税
"redSeal": "1", - - - 红章,1 代表有红章，0 无红章
"oilMark": "0", - - - 成品油标志，0 非成品油标志，1 成品油发票
"invTaxSign": "1", - - - 代开标志,1 自开, 2 代开
"tollSign": "0", - - - 通行费标志，0 非通行费标志，1 通行费标志
"billingDateocr": "2023-04-28", - - - 开票日期OCR
"sealMark": "1", - - - 销售方(章)标记
"title": "天津增值税专用发票", - - - 标题
"kind": "水电", - - - 消费类型
"invoiceType": 1 - - - 发票类型
},
"region": [0,0,1383,867],
"dataCode": -10001, - - - 状态码
"qrLists": { - - - 二维码信息
"billingDate": "2023-04-28",
"totalAmount": "2593.89",
"qrInfo": "",
"invoiceNumber": "",
"salesTaxNo": "",
"invoiceCode": ""
},
"regionFourPoint": [1,5,1378,5,1378,862,1,862],
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片 base64
}
],
"msg": "调用完成"
}
43. PDF与OFD签名信息
(此处识别的是任意发票类型的OFD票，PDF的签名信息字段与OFD保持一致，其余字段均与各自发票类型保持一致)
{
"code": 0,
"data": [{
"orientation": 0,
"dataMsg": "未调用发票核验",
"coord": {},
"flag": 0,
"invoice": {
"administrativeDivisionName": "重庆市",
"invoiceCode": "05***111",
"invoiceNumber": "364***6",
"billingDate": "2020-04-02",
"totalAmount": "3514.85",
"checkCode": "1186312***25518",
"amountTax": "3550.00",
"amountTaxCN": "叁仟伍佰伍拾圆整",
"totalAmountocr": "3514.85",
"amountTaxocr": "3550.00",
"priInvoiceCode": "",
"priInvoiceNumber": "",
"aftInvoiceCode": "",
"aftInvoiceNumber": "",
"purchaserName": "中国工***分行",
"purchaserTaxNo": "915000***456B",
"purchaserAddressPhone": "重庆市***918357",
"purchaserBank": "中国工商***9200004767",
"salesName": "高新技术产***用品经营部",
"salesTaxNo": "9250***E",
"salesAddressPhone": "重庆市九龙坡***8287",
"salesBankAndNo": "",
"passwordField": "008<95+79><3>9+32081471<0*",
"totalTax": "35.15",
"invoiceLists": [{
"unitPrice": "14.059406",
"taxRate": "0.01",
"taxRatePercentage": "1%",
"amount": "3514.85",
"unit": "个",
"quantity": "250",
"specificationModel": "9211 N95",
"tax": "35.15",
"commodityName": "*纺织产品*口罩"
}],
"machineCode": "667900940773",
"remarks": "",
"receiverName": "管理员",
"recheckName": "管理员",
"drawerName": "管理员",
"invoiceForm": "",
"invoiceFormNum": "",
"travelTax": "",
"redSeal": "",
"oilMark": "",
"invTaxSign": "",
"tollSign": "",
"billingDateocr": "2020-04-02",
"invoiceType": 10,
"signatureFlag": 1, - - -是否含有签名，1有
"signature": { - - -签名对象
"issuser": "C=CN,OU=国家税务总局,CN=税务电子证书管理中心(SM2)",
- - -颁发者
"endDate": "2034-01-01", - - -有效期止
"subject": "ST=重庆市,C=C ", - - -使用者
"startDate": "2019-10-30" - - -有效期始
}
},
"region": [0, 0, 569, 1300], - - - 裁剪图片坐标
"regionFourPoint": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 四点坐标
"regionFourPointOri": [4, 1, 1396, 1, 1396, 804, 4, 804], - - - 旋转后四点坐标
"imgOrgsize": [804,1306], - - - 识别图像尺寸
"dataCode": -10001,
"cutUrlImage":"/9j/4AAQSkZJRgABAgAA..." - - - 裁剪图片base64
}],
"msg": "调用完成"
}