sign = sha256(appId + appSecret + timestamp)

String appId = "xyzxy2121zxyz"；
String timestamp = "1555378976238"；
String appSecret = "efcefcef1121cefcefc1212121"；
String str = appId  + appSecret + timestamp；
String sign = sha256(str)；

{
  "data": {
    "resultCount": 2,
    "results": [ // 识别结果，多张不同种类的票据，混贴在一起，返回多个
      {
        "type": "vat_invoice", // 票据种类, 详见type字段说明
        "detail": {
          //单张票据的识别结果,详见detail说明
        }
      }
    ],
    "pdfSize":1, //传入PDF文件的总页数，当 pdf_file 参数有效时返回该字段
  },
  "code": 200, // 详见code返回码说明
  "msg": "成功", // code 对应的描述
  "charge": true, // 计费标志
  "taskNo": "30853523396532582768",  // 本次请求号
}

{
  "msg": "照片格式不正确",
  "code": 400
}

<h3><a id="_0"></a>接口描述</h3> <ul> <li>支持财务场景中13种常见票据的识别，包括增值税发票、卷票、机打发票、定额发票、火车票、出租车票、网约车行程单、飞机行程单、汽车票、过路过桥费、船票、机动车/二手车销售发票</li> <li>支持多张不同种类票据在同一张图片上的混贴场景，可返回每张票据的种类及票面信息的识别结果</li> </ul> <h3><a id="_5"></a>请求地址</h3> <p><code>https://api.jumdata.com/ocr/finance-bill</code></p> <h3><a id="_8"></a>请求方式</h3> <ul> <li>POST</li> </ul> <h3><a id="_11"></a>请求格式</h3> <ul> <li>x-www-form-urlencoded</li> </ul> <h3><a id="_14"></a>请求参数</h3> <table> <thead> <tr> <th>名称</th> <th>类型</th> <th>是否必填</th> <th><div style="width:350px;">说明</div></th> </tr> </thead> <tbody> <tr> <td>appId</td> <td>String</td> <td>是</td> <td>聚美智数分配的唯一标识</td> </tr> <tr> <td>timestamp</td> <td>Long</td> <td>是</td> <td>当前时间戳（毫秒数）</td> </tr> <tr> <td>sign</td> <td>String</td> <td>是</td> <td>签名，见签名算法说明</td> </tr> <tr> <td>productCode</td> <td>String</td> <td>是</td> <td>产品编号，固定值：finance_bill_OCR</td> </tr> <tr> <td>image</td> <td>String</td> <td>否</td> <td>发票图片，发票图片Base64</td> </tr> <tr> <td>pdf</td> <td>String</td> <td>否</td> <td>发票pdf，发票pdf文件的Base64</td> </tr> <tr> <td>pdfFileNum</td> <td>String</td> <td>否</td> <td>识别pdf文件的页码，不传默认识别第1页</td> </tr> <tr> <td>ofd</td> <td>String</td> <td>否</td> <td>发票ofd，发票ofd文件Base64</td> </tr> <tr> <td>ofdFileNum</td> <td>String</td> <td>否</td> <td>识别ofd文件的页码，不传默认识别第1页</td> </tr> <tr> <td>url</td> <td>String</td> <td>否</td> <td>发票url，发票图片、pdf文件或ofd文件的url</td> </tr> </tbody> </table> <ul> <li>image、pdf、ofd、file、url 必须提供一个，优先级：image &gt; pdf &gt; ofd &gt; file &gt; url</li> <li>发票图片、pdf或odf文件不超过4M，最短边至少15px，最长边最大4096px，支持jpg/jpeg/png/bmp格式</li> <li>发票图片支持jpg/jpeg/png/bmp格式</li> </ul> <h3><a id="_33"></a>签名算法</h3> <pre><div class="hljs"><code class="lang-java">sign = sha256(appId + appSecret + timestamp) </code></div></pre> <p>用聚美智数分配的 <strong>appId</strong>、聚美智数分配的 <strong>appSecret</strong>，当前时间戳 <strong>timestamp</strong>，按上述顺序拼接成字符串，再进行 <strong>sha256</strong> 哈希得到。如下：</p> <pre><div class="hljs"><code class="lang-java">String appId = <span class="hljs-string">"xyzxy2121zxyz"</span>； String timestamp = <span class="hljs-string">"1555378976238"</span>； String appSecret = <span class="hljs-string">"efcefcef1121cefcefc1212121"</span>； String str = appId + appSecret + timestamp； String sign = sha256(str)； </code></div></pre> <h3><a id="_48"></a>正确返回</h3> <pre><div class="hljs"><code class="lang-json">{ <span class="hljs-attr">"data"</span>: { <span class="hljs-attr">"resultCount"</span>: <span class="hljs-number">2</span>, <span class="hljs-attr">"results"</span>: [ // 识别结果，多张不同种类的票据，混贴在一起，返回多个 { <span class="hljs-attr">"type"</span>: <span class="hljs-string">"vat_invoice"</span>, // 票据种类, 详见type字段说明 <span class="hljs-attr">"detail"</span>: { //单张票据的识别结果,详见detail说明 } } ], <span class="hljs-attr">"pdfSize"</span>:<span class="hljs-number">1</span>, //传入PDF文件的总页数，当 pdf_file 参数有效时返回该字段 }, <span class="hljs-attr">"code"</span>: <span class="hljs-number">200</span>, // 详见code返回码说明 <span class="hljs-attr">"msg"</span>: <span class="hljs-string">"成功"</span>, // code 对应的描述 <span class="hljs-attr">"charge"</span>: <span class="hljs-literal">true</span>, // 计费标志 <span class="hljs-attr">"taskNo"</span>: <span class="hljs-string">"30853523396532582768"</span>, // 本次请求号 } </code></div></pre> <h3><a id="_70"></a>错误返回</h3> <pre><div class="hljs"><code class="lang-json">{ <span class="hljs-attr">"msg"</span>: <span class="hljs-string">"照片格式不正确"</span>, <span class="hljs-attr">"code"</span>: <span class="hljs-number">400</span> } </code></div></pre> <h3><a id="_78"></a>公共返回字段</h3> <table> <thead> <tr> <th>字段名</th> <th><div style="width:350px;">说明 </div></th> </tr> </thead> <tbody> <tr> <td>code</td> <td>返回码，详见：返回码说明</td> </tr> <tr> <td>msg</td> <td>code对应的说明，详见：返回码说明</td> </tr> <tr> <td>taskNo</td> <td>本次请求号</td> </tr> <tr> <td>charge</td> <td>计费标志</td> </tr> <tr> <td>data</td> <td>详见正确返回体</td> </tr> </tbody> </table> <h3><a id="code__87"></a>code 返回码说明</h3> <table> <thead> <tr> <th>code</th> <th><div style="width:350px;">说明</div></th> </tr> </thead> <tbody> <tr> <td>200</td> <td>成功 (计费)</td> </tr> <tr> <td>400</td> <td>参数错误</td> </tr> <tr> <td>404</td> <td>接口地址不正确</td> </tr> <tr> <td>500</td> <td>服务商维护，请稍候再试</td> </tr> <tr> <td>601</td> <td>接口未开通，请联系聚美智数服务商</td> </tr> <tr> <td>602</td> <td>账号已停用</td> </tr> <tr> <td>603</td> <td>余额不足,请充值</td> </tr> <tr> <td>604</td> <td>接口已停用</td> </tr> <tr> <td>605</td> <td>次数不足，请购买套餐</td> </tr> <tr> <td>606</td> <td>调用超限，请稍候再试</td> </tr> <tr> <td>607</td> <td>ip不在白名单</td> </tr> <tr> <td>609</td> <td>请求过于频繁，请稍候再试</td> </tr> <tr> <td>610</td> <td>请求超时</td> </tr> <tr> <td>999</td> <td>其他，以实际返回为准</td> </tr> </tbody> </table> <h4><a id="type__105"></a>type 字段说明</h4> <table> <thead> <tr> <th>type</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>vat_invoice</td> <td>增值税专用发票</td> </tr> <tr> <td>taxi_receipt</td> <td>出租车票</td> </tr> <tr> <td>train_ticket</td> <td>火车票</td> </tr> <tr> <td>quota_invoice</td> <td>定额发票</td> </tr> <tr> <td>air_ticket</td> <td>飞机行程单</td> </tr> <tr> <td>roll_normal_invoice</td> <td>增值税普通发票（卷票）</td> </tr> <tr> <td>printed_invoice</td> <td>机打发票</td> </tr> <tr> <td>bus_ticket</td> <td>汽车票</td> </tr> <tr> <td>toll_invoice</td> <td>过路过桥费发票</td> </tr> <tr> <td>ferry_ticket</td> <td>船票</td> </tr> <tr> <td>motor_vehicle_invoice</td> <td>机动车销售发票</td> </tr> <tr> <td>used_vehicle_invoice</td> <td>二手车发票</td> </tr> <tr> <td>taxi_online_ticket</td> <td>网约车行程单</td> </tr> <tr> <td>limit_invoice</td> <td>限额发票</td> </tr> <tr> <td>shopping_receipt</td> <td>购物小票</td> </tr> <tr> <td>pos_invoice</td> <td>POS小票</td> </tr> <tr> <td>others</td> <td>其他</td> </tr> </tbody> </table> <h4><a id="_126"></a>增值税发票</h4> <p>type 的返回结果为 vat_invoice，即“增值税发票”时，识别结果的返回字段如下：</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。不同消费类型输出：餐饮、电器设备、通讯、服务、日用品食品、医疗、交通、其他</td> </tr> <tr> <td>InvoiceTypeOrg</td> <td>发票名称</td> </tr> <tr> <td>InvoiceType</td> <td>增值税发票的细分类型。 不同细分类型的发票输出：普通发票、专用发票、电子普通发票、电子专用发票、通行费电子普票、区块链发票、通用机打电子发票、电子发票(专用发票)、电子发票(普通发票)</td> </tr> <tr> <td>InvoiceTag</td> <td>增值税发票左上角标志。 包含：通行费、销项负数、代开、收购、成品油、其他</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代码</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>InvoiceCodeConfirm</td> <td>发票代码的辅助校验码，一般业务情景可忽略</td> </tr> <tr> <td>InvoiceNumConfirm</td> <td>发票号码的辅助校验码，一般业务情景可忽略</td> </tr> <tr> <td>CheckCode</td> <td>校验码。增值税专票无此参数</td> </tr> <tr> <td>InvoiceNumDigit</td> <td>数电票号码。密码区部分的数电票号码，仅在纸质的数电票上出现</td> </tr> <tr> <td>InvoiceDate</td> <td>开票日期</td> </tr> <tr> <td>PurchaserName</td> <td>购方名称</td> </tr> <tr> <td>PurchaserRegisterNum</td> <td>购方纳税人识别号</td> </tr> <tr> <td>PurchaserAddress</td> <td>购方地址及电话</td> </tr> <tr> <td>PurchaserBank</td> <td>购方开户行及账号</td> </tr> <tr> <td>Password</td> <td>密码区</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>City</td> <td>市</td> </tr> <tr> <td>SheetNum</td> <td>联次信息。专票第一联到第三联分别输出：第一联：记账联、第二联：抵扣联、第三联：发票联；普通发票第一联到第二联分别输出：第一联：记账联、第二联：发票联</td> </tr> <tr> <td>Agent</td> <td>否代开</td> </tr> <tr> <td>OnlinePay</td> <td>子支付标识。仅区块链发票含有此参数</td> </tr> <tr> <td>SellerName</td> <td>销售方名称</td> </tr> <tr> <td>SellerRegisterNum</td> <td>销售方纳税人识别号</td> </tr> <tr> <td>SellerAddress</td> <td>销售方地址及电话</td> </tr> <tr> <td>SellerBank</td> <td>销售方开户行及账号</td> </tr> <tr> <td>TotalAmount</td> <td>合计金额</td> </tr> <tr> <td>TotalTax</td> <td>合计税额</td> </tr> <tr> <td>AmountInWords</td> <td>价税合计(大写)</td> </tr> <tr> <td>AmountInFiguers</td> <td>价税合计(小写)</td> </tr> <tr> <td>Payee</td> <td>收款人</td> </tr> <tr> <td>Checker</td> <td>复核</td> </tr> <tr> <td>NoteDrawer</td> <td>开票人</td> </tr> <tr> <td>Remarks</td> <td>备注</td> </tr> <tr> <td>CommodityName</td> <td>货物名称</td> </tr> <tr> <td>CommodityType</td> <td>规格型号</td> </tr> <tr> <td>CommodityUnit</td> <td>单位</td> </tr> <tr> <td>CommodityNum</td> <td>数量</td> </tr> <tr> <td>CommodityPrice</td> <td>单价</td> </tr> <tr> <td>CommodityAmount</td> <td>金额</td> </tr> <tr> <td>CommodityTaxRate</td> <td>税率</td> </tr> <tr> <td>CommodityTax</td> <td>税额</td> </tr> <tr> <td>CommodityPlateNum</td> <td>车牌号。仅通行费增值税电子普通发票含有此参数</td> </tr> <tr> <td>CommodityVehicleType</td> <td>类型。仅通行费增值税电子普通发票含有此参数</td> </tr> <tr> <td>CommodityStartDate</td> <td>通行日期起。仅通行费增值税电子普通发票含有此参数</td> </tr> <tr> <td>CommodityEndDate</td> <td>通行日期止。仅通行费增值税电子普通发票含有此参数</td> </tr> </tbody> </table> <h4><a id="_177"></a>出租车票</h4> <p>type 的返回结果为 taxi_receipt，即“出租车票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。出租车票此字段固定输出：交通</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代号</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>TaxiNum</td> <td>车牌号</td> </tr> <tr> <td>Date</td> <td>日期</td> </tr> <tr> <td>Time</td> <td>上下车时间</td> </tr> <tr> <td>PickupTime</td> <td>上车时间</td> </tr> <tr> <td>DropoffTime</td> <td>下车时间</td> </tr> <tr> <td>Fare</td> <td>金额</td> </tr> <tr> <td>FuelOilSurcharge</td> <td>燃油附加费</td> </tr> <tr> <td>CallServiceSurcharge</td> <td>叫车服务费</td> </tr> <tr> <td>TotalFare</td> <td>总金额</td> </tr> <tr> <td>Location</td> <td>开票城市</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>City</td> <td>市</td> </tr> <tr> <td>PricePerkm</td> <td>单价</td> </tr> <tr> <td>Distance</td> <td>里程</td> </tr> </tbody> </table> <h4><a id="_200"></a>火车票</h4> <p>type 的返回结果为 train_ticket，即“火车票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。火车票此字段固定输出：交通</td> </tr> <tr> <td>ticket_num</td> <td>车票号</td> </tr> <tr> <td>starting_station</td> <td>始发站</td> </tr> <tr> <td>train_num</td> <td>车次号</td> </tr> <tr> <td>destination_station</td> <td>到达站</td> </tr> <tr> <td>date</td> <td>出发日期</td> </tr> <tr> <td>ticket_rates</td> <td>车票金额</td> </tr> <tr> <td>seat_category</td> <td>席别</td> </tr> <tr> <td>name</td> <td>乘客姓名</td> </tr> <tr> <td>ID_card</td> <td>身份证号</td> </tr> <tr> <td>serial_number</td> <td>序列号</td> </tr> <tr> <td>sales_station</td> <td>售站</td> </tr> <tr> <td>time</td> <td>时间</td> </tr> <tr> <td>seat_num</td> <td>座位号</td> </tr> <tr> <td>Waiting_area</td> <td>候检区</td> </tr> <tr> <td>word</td> <td>识别结果字符串，以上各字段均包含</td> </tr> </tbody> </table> <h4><a id="_222"></a>定额发票</h4> <p>type 的返回结果为 quota_invoice，即“定额发票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。定额发票此字段固定输出：交通</td> </tr> <tr> <td>invoice_code</td> <td>发票代码</td> </tr> <tr> <td>invoice_number</td> <td>发票号码</td> </tr> <tr> <td>invoice_rate</td> <td>金额</td> </tr> <tr> <td>invoice_rate_in_figure</td> <td>金额小写</td> </tr> <tr> <td>invoice_rate_in_word</td> <td>金额大写</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>City</td> <td>市</td> </tr> <tr> <td>Location</td> <td>发票所在地</td> </tr> <tr> <td>invoice_type</td> <td>发票名称</td> </tr> </tbody> </table> <h4><a id="_238"></a>飞机行程单</h4> <p>type 的返回结果为 air_ticket，即“飞机行程单”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。飞机行程单此字段固定输出：交通</td> </tr> <tr> <td>name</td> <td>姓名</td> </tr> <tr> <td>starting_station</td> <td>始发站</td> </tr> <tr> <td>destination_station</td> <td>目的站</td> </tr> <tr> <td>flight</td> <td>航班号</td> </tr> <tr> <td>date</td> <td>日期</td> </tr> <tr> <td>ticket_number</td> <td>电子客票号码</td> </tr> <tr> <td>fare</td> <td>票价</td> </tr> <tr> <td>dev_fund</td> <td>民航发展基金/基建费</td> </tr> <tr> <td>oil_money</td> <td>燃油附加费</td> </tr> <tr> <td>other_tax</td> <td>其他税费</td> </tr> <tr> <td>ticket_rates</td> <td>合计金额</td> </tr> <tr> <td>start_date</td> <td>填开日期</td> </tr> <tr> <td>id_no</td> <td>身份证号</td> </tr> <tr> <td>carrier</td> <td>承运人</td> </tr> <tr> <td>time</td> <td>时间</td> </tr> <tr> <td>issued_by</td> <td>订票渠道</td> </tr> <tr> <td>serial_number</td> <td>印刷序号</td> </tr> <tr> <td>insurance</td> <td>保险费</td> </tr> <tr> <td>fare_basis</td> <td>客票级别</td> </tr> <tr> <td>class</td> <td>座位等级</td> </tr> <tr> <td>agent_code</td> <td>销售单位号</td> </tr> <tr> <td>endorsement</td> <td>签注</td> </tr> <tr> <td>allow</td> <td>免费行李</td> </tr> <tr> <td>ck</td> <td>验证码</td> </tr> <tr> <td>effective_date</td> <td>客票生效日期</td> </tr> <tr> <td>expiration_date</td> <td>有效期截止日期</td> </tr> </tbody> </table> <h4><a id="_271"></a>卷票</h4> <p>type 的返回结果为 roll_normal_invoice，即“卷票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>InvoiceType</td> <td>发票名称</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代码</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>MachineNum</td> <td>机打号码。仅增值税卷票含有此参数</td> </tr> <tr> <td>MachineCode</td> <td>机器编号。仅增值税卷票含有此参数</td> </tr> <tr> <td>InvoiceDate</td> <td>开票日期</td> </tr> <tr> <td>PurchaserName</td> <td>购方名称</td> </tr> <tr> <td>PurchaserRegisterNum</td> <td>购方纳税人识别号</td> </tr> <tr> <td>SellerName</td> <td>销售方名称</td> </tr> <tr> <td>SellerRegisterNum</td> <td>销售方纳税人识别号</td> </tr> <tr> <td>TotalTax</td> <td>价税合计</td> </tr> <tr> <td>AmountInWords</td> <td>合计金额(大写)</td> </tr> <tr> <td>AmountInFiguers</td> <td>合计金额(小写)</td> </tr> <tr> <td>Payee</td> <td>收款人</td> </tr> <tr> <td>CheckCode</td> <td>校验码。增值税专票无此参数</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>City</td> <td>市</td> </tr> <tr> <td>CommodityName</td> <td>货物名称</td> </tr> <tr> <td>CommodityNum</td> <td>数量</td> </tr> <tr> <td>CommodityPrice</td> <td>单价</td> </tr> <tr> <td>CommodityAmount</td> <td>金额</td> </tr> </tbody> </table> <h4><a id="_298"></a>机打发票</h4> <p>type 的返回结果为 printed_invoice，即“机打发票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。不同消费类型输出：餐饮、电器设备、通讯、服务、日用品食品、医疗、交通、其他</td> </tr> <tr> <td>InvoiceType</td> <td>发票类型</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代码</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>InvoiceDate</td> <td>开票日期</td> </tr> <tr> <td>AmountInFiguers</td> <td>合计金额小写</td> </tr> <tr> <td>AmountInWords</td> <td>合计金额大写</td> </tr> <tr> <td>MachineNum</td> <td>机打号码</td> </tr> <tr> <td>CheckCode</td> <td>校验码</td> </tr> <tr> <td>SellerName</td> <td>销售方名称</td> </tr> <tr> <td>SellerRegisterNum</td> <td>销售方纳税人识别号</td> </tr> <tr> <td>PurchaserName</td> <td>购买方名称</td> </tr> <tr> <td>PurchaserRegisterNum</td> <td>购买方纳税人识别号</td> </tr> <tr> <td>TotalTax</td> <td>合计税额</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>City</td> <td>市</td> </tr> <tr> <td>Time</td> <td>时间</td> </tr> <tr> <td>SheetNum</td> <td>联次</td> </tr> <tr> <td>CommodityName</td> <td>商品名称</td> </tr> <tr> <td>CommodityUnit</td> <td>商品单位</td> </tr> <tr> <td>CommodityPrice</td> <td>商品单价</td> </tr> <tr> <td>CommodityNum</td> <td>商品数量</td> </tr> <tr> <td>CommodityAmount</td> <td>商品金额</td> </tr> </tbody> </table> <h4><a id="_327"></a>汽车票</h4> <p>type 的返回结果为 bus_ticket，即“汽车票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。汽车票此字段固定输出：交通</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代码</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>Date</td> <td>日期</td> </tr> <tr> <td>Time</td> <td>时间</td> </tr> <tr> <td>ExitStation</td> <td>出发站</td> </tr> <tr> <td>Amount</td> <td>金额</td> </tr> <tr> <td>IdCard</td> <td>身份证号</td> </tr> <tr> <td>ArrivalStation</td> <td>到达站</td> </tr> <tr> <td>Name</td> <td>姓名</td> </tr> <tr> <td>InvoiceTime</td> <td>开票日期</td> </tr> </tbody> </table> <h4><a id="_344"></a>过路过桥费</h4> <p>type 的返回结果为 toll_invoice，即“过路过桥费”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。过路过桥费此字段固定输出：交通</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代码</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>Entrance</td> <td>入口</td> </tr> <tr> <td>Exit</td> <td>出口</td> </tr> <tr> <td>OutDate</td> <td>日期</td> </tr> <tr> <td>OutTime</td> <td>时间</td> </tr> <tr> <td>TotalAmount</td> <td>金额</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>City</td> <td>市</td> </tr> </tbody> </table> <h4><a id="_360"></a>船票</h4> <p>type 的返回结果为 toll_invoice，即“船票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。船票此字段固定输出：交通</td> </tr> <tr> <td>InvoiceType</td> <td>发票类型</td> </tr> <tr> <td>InvoiceCode</td> <td>发票代码</td> </tr> <tr> <td>InvoiceNum</td> <td>发票号码</td> </tr> <tr> <td>ExitStation</td> <td>出发地点</td> </tr> <tr> <td>ArrivalStation</td> <td>到达地点</td> </tr> <tr> <td>Amount</td> <td>总金额</td> </tr> <tr> <td>Date</td> <td>开票日期</td> </tr> <tr> <td>MoneyType</td> <td>金额类型</td> </tr> <tr> <td>BarCode</td> <td>条码</td> </tr> <tr> <td>BarCodeNum</td> <td>条码编号</td> </tr> <tr> <td>City</td> <td>市</td> </tr> <tr> <td>Province</td> <td>省</td> </tr> <tr> <td>InvoiceTitle</td> <td>发票抬头，这里指该张船票的运行公司名</td> </tr> <tr> <td>QrCode</td> <td>二维码</td> </tr> <tr> <td>Time</td> <td>出发时间</td> </tr> <tr> <td>TicketTime</td> <td>制票时间</td> </tr> <tr> <td>TicketDate</td> <td>制票日期</td> </tr> <tr> <td>PassengerName</td> <td>乘客姓名</td> </tr> <tr> <td>IdCard</td> <td>乘客身份证号</td> </tr> </tbody> </table> <h4><a id="_386"></a>机动车销售发票</h4> <p>type 的返回结果为 motor_vehicle_invoice，即“机动车销售发票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>date</td> <td>开票日期</td> </tr> <tr> <td>fapiao-daima</td> <td>发票代码/机打代码</td> </tr> <tr> <td>fapiao-haoma</td> <td>发票号码/机打号码</td> </tr> <tr> <td>printed-daima</td> <td>机打代码</td> </tr> <tr> <td>printed-haoma</td> <td>机打号码</td> </tr> <tr> <td>machine-num</td> <td>机器编号</td> </tr> <tr> <td>buyer-name</td> <td>购买方名称</td> </tr> <tr> <td>payer-tax-num</td> <td>购买方身份证号码/组织机构代码</td> </tr> <tr> <td>car-class</td> <td>车辆类型</td> </tr> <tr> <td>car-model</td> <td>厂牌型号</td> </tr> <tr> <td>product-location</td> <td>产地</td> </tr> <tr> <td>certificate-num</td> <td>合格证号</td> </tr> <tr> <td>engine-num</td> <td>发动机号码</td> </tr> <tr> <td>vin-num</td> <td>车架号码</td> </tr> <tr> <td>price-tax-big</td> <td>价税合计</td> </tr> <tr> <td>price-tax-small</td> <td>价税合计小写</td> </tr> <tr> <td>saler</td> <td>销货单位名称</td> </tr> <tr> <td>saler-phone</td> <td>销货单位电话</td> </tr> <tr> <td>saler-tax-num</td> <td>销货单位纳税人识别号</td> </tr> <tr> <td>saler-bank-num</td> <td>销货单位账号</td> </tr> <tr> <td>saler-address</td> <td>销货单位地址</td> </tr> <tr> <td>saler-bank</td> <td>销货单位开户银行</td> </tr> <tr> <td>tax-rate</td> <td>税率</td> </tr> <tr> <td>tax</td> <td>税额</td> </tr> <tr> <td>tax-jiguan</td> <td>主管税务机关</td> </tr> <tr> <td>tax-jiguan-daima</td> <td>主管税务机关代码</td> </tr> <tr> <td>price</td> <td>不含税价格</td> </tr> <tr> <td>limit-mount</td> <td>限乘人数</td> </tr> <tr> <td>toonage</td> <td>吨位</td> </tr> <tr> <td>sheet-num</td> <td>联次</td> </tr> <tr> <td>drawer</td> <td>开票人</td> </tr> <tr> <td>remarks</td> <td>备注</td> </tr> <tr> <td>import-certificate-num</td> <td>进口证明书号</td> </tr> <tr> <td>tax-payment-voucher-no</td> <td>完整凭税编号</td> </tr> <tr> <td>inspection-form-num</td> <td>商检单号</td> </tr> </tbody> </table> <h4><a id="_427"></a>二手车销售发票</h4> <p>type 的返回结果为 used_vehicle_invoice，即“二手车销售发票”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>invoice_code</td> <td>发票代码</td> </tr> <tr> <td>invoice_num</td> <td>发票号码</td> </tr> <tr> <td>date</td> <td>开票日期</td> </tr> <tr> <td>tax_code</td> <td>税控码</td> </tr> <tr> <td>buyer</td> <td>买方</td> </tr> <tr> <td>buyer_id</td> <td>买方身份证号</td> </tr> <tr> <td>buyer_station</td> <td>买方地址</td> </tr> <tr> <td>buyer_tel</td> <td>买方电话</td> </tr> <tr> <td>saler</td> <td>卖方</td> </tr> <tr> <td>saler_id</td> <td>卖方身份证号</td> </tr> <tr> <td>saler_station</td> <td>卖方地址</td> </tr> <tr> <td>saler_tel</td> <td>卖方电话</td> </tr> <tr> <td>car_plate</td> <td>车牌号</td> </tr> <tr> <td>car_certificate</td> <td>登记证号</td> </tr> <tr> <td>car_class</td> <td>车辆类型</td> </tr> <tr> <td>vin_num</td> <td>车架号</td> </tr> <tr> <td>model</td> <td>厂牌型号</td> </tr> <tr> <td>to_station</td> <td>转入地车管所名称</td> </tr> <tr> <td>big_price</td> <td>车价合计大写</td> </tr> <tr> <td>small_price</td> <td>车价合计小写</td> </tr> <tr> <td>car_market</td> <td>二手车市场</td> </tr> <tr> <td>tax_num</td> <td>纳税人识别号</td> </tr> <tr> <td>tax_location</td> <td>纳税人地址</td> </tr> <tr> <td>tax_tel</td> <td>纳税人电话</td> </tr> <tr> <td>sheet_num</td> <td>联次</td> </tr> </tbody> </table> <h4><a id="_457"></a>网约车行程单</h4> <p>type 的返回结果为 taxi_online_ticket，即“网约车行程单”时，识别结果的返回字段如下</p> <table> <thead> <tr> <th>字段名</th> <th><div style="width:420px">说明</div></th> </tr> </thead> <tbody> <tr> <td>ServiceType</td> <td>发票消费类型。网约车行程单此字段固定输出：交通</td> </tr> <tr> <td>service_provider</td> <td>服务商</td> </tr> <tr> <td>start_time</td> <td>行程开始时间</td> </tr> <tr> <td>destination_time</td> <td>行程结束时间</td> </tr> <tr> <td>phone</td> <td>行程人手机号</td> </tr> <tr> <td>application_date</td> <td>申请日期</td> </tr> <tr> <td>total_fare</td> <td>总金额</td> </tr> <tr> <td>item_num</td> <td>行程信息中包含的行程数量</td> </tr> <tr> <td>items</td> <td>行程信息</td> </tr> <tr> <td>item_id</td> <td>行程信息的对应序号</td> </tr> <tr> <td>item_provider</td> <td>行程信息的对应服务商</td> </tr> <tr> <td>pickup_time</td> <td>上车时间</td> </tr> <tr> <td>pickup_date</td> <td>上车日期</td> </tr> <tr> <td>car_type</td> <td>车型</td> </tr> <tr> <td>distance</td> <td>里程</td> </tr> <tr> <td>start_place</td> <td>起点</td> </tr> <tr> <td>destination_place</td> <td>终点</td> </tr> <tr> <td>city</td> <td>城市</td> </tr> <tr> <td>fare</td> <td>金额</td> </tr> </tbody> </table>