国际发票识别（明细）

POST/ai/knowledge/nlpService/document/analyze

本接口用于各类文件智能处理，支持根据不同的templateId进行不同的文档处理逻辑，暂未完成发文和上架流程，使用前需要与发票云基础部门确认可用的templateId

templateId=1 发票云发票的明细识别，仅白名单客户可用
支持语言：中文、英语、日语、越南语；
支持类型：标题带invoice且invoice no、购销方信息、total amount俱全的印刷打印版式票据，不支持手写发票
单图多票：不支持
单文件多票：不支持
单票多页：目前每一页独立识别，独立返回数据不做合并处理
docType：暂时无法判定是否为发票，调用默认当invoice

请求参数

Query 参数

access_token

string

必需

授权token,由前置脚本生成，失效的调用一下获取授权接口即可

示例值:

Header 参数

client-platform

string

必需

示例值:

common

Body 参数multipart/form-data

file

必需

输入文件的文件流，支持'jpg', 'png', 'jpeg', 'pdf'，文件大小上限6MB

示例值:

[]

templateId

string

必需

模板id,默认为“0”，明细接口必须传入。不可以以“FB_”开头

示例值:

language

string

可选

文档语言，默认为"auto",自动识别语言（当前不支持）;“chs”:“中文”,“cht”:“繁体中文” ,“eng”:“英语”,“jpn”:“日语”, “kor”:’韩语’, “vie”:”越南语”, “tha”:”泰语”, “spa”:”西班牙语”, “deu”:”德语”, “fra”:”法语”, “rus”:”俄语”, “nld”:”荷兰语”,”ita”:”意大利语” , “por”:”葡萄牙语”

示例值:

auto

fileHash

string

可选

文件hash值，可不传入，不传入的话会自动生成

示例值:

fc434b5ee3ca876973634d99ca0159e2

示例代码

返回响应

成功(200)

HTTP 状态码: 200

内容格式: JSONapplication/json

errcode

string

必需

0000 代表正常返回成功

description

string

返回描述

必需

data

array [object {2}]

返回结果

必需

header

object

表头信息

必需

detail

object

明细信息

可选

traceId

string

必需

请求唯一标识，用于追踪和关联一次请求的整个生命周期

{
  "errcode": "string",
  "description": "string",
  "data": [
    {
      "header": {
        "basic": {
          "sourceFileHash": "string",
          "nameOfInvoice": "string",
          "invoiceNumber": "string",
          "invoiceCode": "string",
          "invoiceDate": "string",
          "totalNetAmount": "string",
          "totalAmount": "string",
          "totalTaxAmount": "string",
          "currency": "string"
        },
        "billTo": {
          "billToComposite": "string",
          "billToName": "string",
          "billToCity": "string",
          "billToStateOrProvince": "string",
          "billToCountry": "string",
          "billToFax": "string",
          "billToPostalCode": "string",
          "billToTelephone": "string",
          "billToTaxIdentificationNumber": "string",
          "billToRecipient": "string",
          "billToBankAccount": "string",
          "billToBankOfAccount": "string",
          "billToEmail": "string"
        },
        "billFrom": {
          "billFromComposite": "string",
          "billFromName": "string",
          "billFromCity": "string",
          "billFromStateOrProvince": "string",
          "billFromCountry": "string",
          "billFromFax": "string",
          "billFromPostalCode": "string",
          "billFromTelephone": "string",
          "billFromTaxIdentificationNumber": "string",
          "billFromBankAccount": "string",
          "billFromBankOfAccount": "string",
          "billFromEmail": "string"
        },
        "bussiness": {
          "purchaseOrderNumber": "string",
          "contractNumber": "string",
          "startDate": "string",
          "endDate": "string"
        },
        "payment": {
          "paymentMethod": "string",
          "paymentStatus": "string",
          "paymentTerms": "string",
          "dueDate": "string",
          "paymentCurrency": "string",
          "exchangeRate": "string",
          "paidAmount": "string"
        }
      },
      "detail": {
        "detailOfGoodsOrServices": [
          {
            "articlelD": "string",
            "articleName": "string",
            "quantity": "string",
            "unitOfMeasure": "string",
            "unitPrice": "string",
            "netAmount": "string",
            "taxRate": "string",
            "tax": "string",
            "grossAmount": "string",
            "description": "string",
            "orderNumber": "string"
          }
        ],
        "detailOfTaxSummary": [
          {
            "taxCategory": "string",
            "taxRate": "string",
            "netTAxableAmount": "string",
            "tax": "string"
          }
        ]
      }
    }
  ],
  "traceId": "string"
}

最后修改时间： 2 个月前