增值税发票识别

功能描述

RecognizeVATInvoice可以识别增值税发票（电子发票和纸质发票）关键字段内容，包括：校验码、复核人、开票人、发票代码、收款人等。

前提条件

请确保您已开通文字识别服务，详情请参见服务开通。

输入限制

• 图片格式：PDF、JPG。
• 图片大小：大小不超过10M。
• 图片分辨率：不限制图片分辨率，但图片分辨率太高可能会导致API识别超时，超时时间为5秒。
• URL地址中不能包含中文字符。

请求参数

返回数据

示例

请求示例

http(s)://ocr.cn-shanghai.aliyuncs.com/?Action=RecognizeVATInvoice
&FileType=jpg
&FileURL=https://viapi-test.oss-cn-shanghai.aliyuncs.com/test/ant_ai/vat_invoice/2019041500152001020003743286_0.jpg
&<公共请求参数>

正常返回示例

XML 格式

<RequestId>20926BD9-7B2A-48D3-8B05-99F380791271</RequestId>
<Data>
    <Content>
        <Checker>赵弯弯</Checker>
        <PayeeAddress>上海虹桥机场迎宾二路161号22342185</PayeeAddress>
        <PayeeName>上海机场（集团）有限公司</PayeeName>
        <PayerAddress/>
        <AntiFakeCode>02702870934284730434</AntiFakeCode>
        <PayerBankName/>
        <InvoiceNo>80625433</InvoiceNo>
        <PayerRegisterNo>91310000607402073L</PayerRegisterNo>
        <PayerName>百特医疗用品贸易（上海）有限公司</PayerName>
        <WithoutTaxAmount>190.48</WithoutTaxAmount>
        <InvoiceAmount>200.00</InvoiceAmount>
        <TaxAmount>9.52</TaxAmount>
        <PayeeBankName>上海浦东发展银行空港支行076389-98910158000000030-22</PayeeBankName>
        <Clerk>赵弯弯</Clerk>
        <InvoiceCode>031001600311</InvoiceCode>
        <PayeeRegisterNo>91310000132284295X</PayeeRegisterNo>
        <InvoiceDate>20190415</InvoiceDate>
        <SumAmount>200.00</SumAmount>
        <Payee>赵弯弯</Payee>
    </Content>
    <Box>
        <PayerRegisterNoes>358</PayerRegisterNoes>
        <PayerRegisterNoes>262</PayerRegisterNoes>
        <PayerRegisterNoes>567</PayerRegisterNoes>
        <PayerRegisterNoes>290</PayerRegisterNoes>
        <PayerAddresses>0</PayerAddresses>
        <PayerAddresses>0</PayerAddresses>
        <PayerAddresses>0</PayerAddresses>
        <PayerAddresses>0</PayerAddresses>
        <InvoiceAmounts>1364</InvoiceAmounts>
        <InvoiceAmounts>776</InvoiceAmounts>
        <InvoiceAmounts>1438</InvoiceAmounts>
        <InvoiceAmounts>804</InvoiceAmounts>
        <InvoiceDates>1376</InvoiceDates>
        <InvoiceDates>115</InvoiceDates>
        <InvoiceDates>1596</InvoiceDates>
        <InvoiceDates>145</InvoiceDates>
        <PayeeAddresses>355</PayeeAddresses>
        <PayeeAddresses>909</PayeeAddresses>
        <PayeeAddresses>734</PayeeAddresses>
        <PayeeAddresses>939</PayeeAddresses>
        <Clerks>986</Clerks>
        <Clerks>1003</Clerks>
        <Clerks>1060</Clerks>
        <Clerks>1033</Clerks>
        <WithoutTaxAmounts>1265</WithoutTaxAmounts>
        <WithoutTaxAmounts>721</WithoutTaxAmounts>
        <WithoutTaxAmounts>1339</WithoutTaxAmounts>
        <WithoutTaxAmounts>749</WithoutTaxAmounts>
        <Checkers>589</Checkers>
        <Checkers>1003</Checkers>
        <Checkers>662</Checkers>
        <Checkers>1033</Checkers>
        <InvoiceCodes>1378</InvoiceCodes>
        <InvoiceCodes>41</InvoiceCodes>
        <InvoiceCodes>1520</InvoiceCodes>
        <InvoiceCodes>68</InvoiceCodes>
        <TaxAmounts>1606</TaxAmounts>
        <TaxAmounts>721</TaxAmounts>
        <TaxAmounts>1658</TaxAmounts>
        <TaxAmounts>748</TaxAmounts>
        <SumAmounts>532</SumAmounts>
        <SumAmounts>774</SumAmounts>
        <SumAmounts>629</SumAmounts>
        <SumAmounts>805</SumAmounts>
        <PayerNames>354</PayerNames>
        <PayerNames>222</PayerNames>
        <PayerNames>700</PayerNames>
        <PayerNames>255</PayerNames>
        <InvoiceFakeCodes>1376</InvoiceFakeCodes>
        <InvoiceFakeCodes>153</InvoiceFakeCodes>
        <InvoiceFakeCodes>1640</InvoiceFakeCodes>
        <InvoiceFakeCodes>181</InvoiceFakeCodes>
        <PayeeNames>356</PayeeNames>
        <PayeeNames>833</PayeeNames>
        <PayeeNames>633</PayeeNames>
        <PayeeNames>865</PayeeNames>
        <PayeeBankNames>354</PayeeBankNames>
        <PayeeBankNames>947</PayeeBankNames>
        <PayeeBankNames>938</PayeeBankNames>
        <PayeeBankNames>977</PayeeBankNames>
        <Payees>189</Payees>
        <Payees>1003</Payees>
        <Payees>264</Payees>
        <Payees>1033</Payees>
        <InvoiceNoes>1377</InvoiceNoes>
        <InvoiceNoes>78</InvoiceNoes>
        <InvoiceNoes>1478</InvoiceNoes>
        <InvoiceNoes>105</InvoiceNoes>
        <PayerBankNames>0</PayerBankNames>
        <PayerBankNames>0</PayerBankNames>
        <PayerBankNames>0</PayerBankNames>
        <PayerBankNames>0</PayerBankNames>
        <PayeeRegisterNoes>356</PayeeRegisterNoes>
        <PayeeRegisterNoes>873</PayeeRegisterNoes>
        <PayeeRegisterNoes>571</PayeeRegisterNoes>
        <PayeeRegisterNoes>902</PayeeRegisterNoes>
    </Box>
</Data>

JSON 格式

{
  "RequestId": "20926BD9-7B2A-48D3-8B05-99F380791271",
  "Data": {
    "Content": {
      "Checker": "赵弯弯",
      "PayeeAddress": "上海虹桥机场迎宾二路161号22342185",
      "PayeeName": "上海机场（集团）有限公司",
      "PayerAddress": "",
      "AntiFakeCode": "02702870934284730434",
      "PayerBankName": "",
      "InvoiceNo": "80625433",
      "PayerRegisterNo": "91310000607402073L",
      "PayerName": "百特医疗用品贸易（上海）有限公司",
      "WithoutTaxAmount": "190.48",
      "InvoiceAmount": "200.00",
      "TaxAmount": "9.52",
      "PayeeBankName": "上海浦东发展银行空港支行076389-98910158000000030-22",
      "Clerk": "赵弯弯",
      "InvoiceCode": "031001600311",
      "PayeeRegisterNo": "91310000132284295X",
      "InvoiceDate": "20190415",
      "SumAmount": "200.00",
      "Payee": "赵弯弯"
    },
    "Box": {
      "PayerRegisterNoes": [
        358,
        262,
        567,
        290
      ],
      "PayerAddresses": [
        0,
        0,
        0,
        0
      ],
      "InvoiceAmounts": [
        1364,
        776,
        1438,
        804
      ],
      "InvoiceDates": [
        1376,
        115,
        1596,
        145
      ],
      "PayeeAddresses": [
        355,
        909,
        734,
        939
      ],
      "Clerks": [
        986,
        1003,
        1060,
        1033
      ],
      "WithoutTaxAmounts": [
        1265,
        721,
        1339,
        749
      ],
      "Checkers": [
        589,
        1003,
        662,
        1033
      ],
      "InvoiceCodes": [
        1378,
        41,
        1520,
        68
      ],
      "TaxAmounts": [
        1606,
        721,
        1658,
        748
      ],
      "SumAmounts": [
        532,
        774,
        629,
        805
      ],
      "PayerNames": [
        354,
        222,
        700,
        255
      ],
      "InvoiceFakeCodes": [
        1376,
        153,
        1640,
        181
      ],
      "PayeeNames": [
        356,
        833,
        633,
        865
      ],
      "PayeeBankNames": [
        354,
        947,
        938,
        977
      ],
      "Payees": [
        189,
        1003,
        264,
        1033
      ],
      "InvoiceNoes": [
        1377,
        78,
        1478,
        105
      ],
      "PayerBankNames": [
        0,
        0,
        0,
        0
      ],
      "PayeeRegisterNoes": [
        356,
        873,
        571,
        902
      ]
    }
  }
}

错误码

关于增值税发票识别的错误码，详情请参见常见错误码。

SDK参考

单击SDK简介查看SDK信息。