发票OCR（停用）
<h3>接口描述</h3>
<ul>
<li>识别各种发票信息</li>
<li>文件小于等于3MB</li>
</ul>
<h3>请求地址</h3>
<p><code>https://api.jumdata.com/ocr/invoice</code></p>
<h3>请求方式</h3>
<ul>
<li>POST</li>
</ul>
<h3>请求格式</h3>
<ul>
<li>x-www-form-urlencoded</li>
</ul>
<h3>请求参数</h3>
<table>
<thead>
<tr>
<th>名称</th>
<th>类型</th>
<th>必须</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>appId</td>
<td>String</td>
<td>是</td>
<td>服务商分配的唯一标识</td>
</tr>
<tr>
<td>timestamp</td>
<td>Long</td>
<td>是</td>
<td>当前时间的毫秒数</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>file</td>
<td>Long</td>
<td>否</td>
<td>文件，file、image、url 必须提供一个</td>
</tr>
<tr>
<td>base64</td>
<td>String</td>
<td>否</td>
<td>照片base64字符串，file、image、url 必须提供一个</td>
</tr>
<tr>
<td>url</td>
<td>String</td>
<td>否</td>
<td>照片 url，file、image、url 必须提供一个</td>
</tr>
</tbody>
</table>
<h3>签名算法说明</h3>
<pre><code>sign = sha256( appId + appSecret + timestamp)</code></pre>
<p>用服务商分配的 appId、服务商分配的 appSecret，当前时间毫秒数 timestamp，按上述顺序拼接成字符串，再进行 sha256 哈希得到。如下：</p>
<pre><code class="language-java">String appId = &quot;xyzxy2121zxyz&quot;；
String timestamp = &quot;1555378976238&quot;；
String appSecret = &quot;efcefcef1121cefcefc1212121&quot;；
String str = appId + appSecret + timestamp；
String sign = sha256(str)；</code></pre>
<h3>返回样例</h3>
<pre><code class="language-json">{
&quot;data&quot;: {
&quot;count&quot;: 1,//数量
&quot;list&quot;: [//多张票据OCR识别结果集合
{
&quot;kind_description&quot;: &quot;餐饮&quot;,
&quot;rotated_image_width&quot;: 1134,//切割后的单张票据旋转后图片宽度
&quot;kind&quot;: &quot;repast&quot;,//票据使用类型
&quot;rotated_image_height&quot;: 761,//切割后的单张票据旋转后图片高度
&quot;type&quot;: &quot;vat_electronic_invoice&quot;,//切割后的单张票据具体类型
&quot;class&quot;: &quot;nation_tax_invoice&quot;,//切割后的单张票据大类类型
&quot;type_description&quot;: &quot;增值税电子普通发票&quot;,//切割后的单张票据type字段对应的中文描述
&quot;item_list&quot;: [//切割后的单张票据OCR识别结果
{
&quot;description&quot;: &quot;发票专用章存在性判断&quot;,//识别字段key中文描述
&quot;position&quot;: [//识别字段在原图中的坐标位置
859,
577,
1037,
577,
1037,
727,
859,
727
],
&quot;value&quot;: &quot;True&quot;,//识别字段结果
&quot;key&quot;: &quot;exist_invoice_seal&quot;//识别字段类型，详见识别字段说明
}]
]
}
]
},
&quot;code&quot;: 200, // 详见code返回码说明
&quot;msg&quot;: &quot;成功&quot;, // code 对应的描述
&quot;charge&quot;: true, // 计费标志
&quot;taskNo&quot;: &quot;30853523396532582768&quot;, // 本次请求号
}</code></pre>
<h3>错误返回样例</h3>
<pre><code class="language-json">{
&quot;msg&quot;: &quot;照片格式不正确&quot;,
&quot;code&quot;: 400
}</code></pre>
<h3>返回字段说明</h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>code</td>
<td>返回码，详见code返回码说明</td>
</tr>
<tr>
<td>msg</td>
<td>code对应的描述</td>
</tr>
<tr>
<td>charge</td>
<td>是否计费</td>
</tr>
<tr>
<td>taskNo</td>
<td>本次请求号</td>
</tr>
<tr>
<td>data</td>
<td>返回具体结果，object类型，详见成功返回体</td>
</tr>
</tbody>
</table>
<h4>识别字段类型说明</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>vat_special_invoice</td>
<td>增值税专用发票</td>
</tr>
<tr>
<td>motor_vehicle_sale_invoice</td>
<td>机动车销售统一发票</td>
</tr>
<tr>
<td>vat_transport_invoice</td>
<td>货物运输业增值税专用发票</td>
</tr>
<tr>
<td>vat_common_invoice</td>
<td>增值税普通发票</td>
</tr>
<tr>
<td>vat_electronic_invoice</td>
<td>增值税电子普通发票</td>
</tr>
<tr>
<td>vat_roll_invoice</td>
<td>增值税普通发票（卷票）</td>
</tr>
<tr>
<td>vat_electronic_toll_invoice</td>
<td>增值税电子普通发票（通行费）</td>
</tr>
<tr>
<td>used_car_purchase_invoice</td>
<td>二手车销售统一发票</td>
</tr>
<tr>
<td>general_machine_invoice</td>
<td>通用机打发票</td>
</tr>
<tr>
<td>quota_invoice</td>
<td>通用定额发票</td>
</tr>
<tr>
<td>passenger_transport_invoice</td>
<td>旅客运输普票</td>
</tr>
<tr>
<td>highway_passenger_invoice</td>
<td>公路客运发票</td>
</tr>
<tr>
<td>shipping_invoice</td>
<td>船运客票</td>
</tr>
<tr>
<td>taxi_ticket</td>
<td>出租车发票</td>
</tr>
<tr>
<td>parking_invoice</td>
<td>停车费发票</td>
</tr>
<tr>
<td>vehicle_toll</td>
<td>过路过桥费发票、汽车通行费</td>
</tr>
<tr>
<td>medical_receipt</td>
<td>医疗费收据</td>
</tr>
<tr>
<td>education_receipt</td>
<td>教育费收据</td>
</tr>
<tr>
<td>air_transport</td>
<td>行程单</td>
</tr>
<tr>
<td>train_ticket</td>
<td>火车票</td>
</tr>
<tr>
<td>vat_invoice_sales_list</td>
<td>增值税销货清单</td>
</tr>
<tr>
<td>shop_receipt</td>
<td>商户小票</td>
</tr>
<tr>
<td>other</td>
<td>其它类型</td>
</tr>
</tbody>
</table>
<h4>type为 vat_special_invoice、vat_electronic_invoice、vat_common_invoice、vat_electronic_toll_invoice类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>vat_invoice_correct_code</td>
<td>校验码</td>
</tr>
<tr>
<td>vat_invoice_daima</td>
<td>发票代码</td>
</tr>
<tr>
<td>vat_invoice_haoma</td>
<td>发票号码</td>
</tr>
<tr>
<td>vat_invoice_haoma_large_size</td>
<td>增值税发票No号码</td>
</tr>
<tr>
<td>vat_invoice_issue_date</td>
<td>开票日期</td>
</tr>
<tr>
<td>vat_invoice_rate_payer_id</td>
<td>纳税人识别号</td>
</tr>
<tr>
<td>vat_invoice_total</td>
<td>合计</td>
</tr>
<tr>
<td>vat_invoice_tax_rate</td>
<td>增值税税率</td>
</tr>
<tr>
<td>vat_invoice_seller_name</td>
<td>销售方名称</td>
</tr>
<tr>
<td>vat_invoice_seller_bank_account</td>
<td>销售方开户行及帐号</td>
</tr>
<tr>
<td>vat_invoice_seller_id</td>
<td>销售方纳税人识别号</td>
</tr>
<tr>
<td>vat_invoice_seller_addr_tell</td>
<td>销售方地址、电话</td>
</tr>
<tr>
<td>vat_invoice_payer_name</td>
<td>购买方名称</td>
</tr>
<tr>
<td>vat_invoice_payer_bank_account</td>
<td>购买方开户行及帐号</td>
</tr>
<tr>
<td>vat_invoice_payer_addr_tell</td>
<td>购买方地址、电话</td>
</tr>
<tr>
<td>vat_invoice_total_cover_tax</td>
<td>价税合计大写</td>
</tr>
<tr>
<td>vat_invoice_total_cover_tax_digits</td>
<td>价税合计小写</td>
</tr>
<tr>
<td>vat_invoice_tax_total</td>
<td>税额合计</td>
</tr>
<tr>
<td>vat_invoice_goods_list</td>
<td>货物或服务名称</td>
</tr>
<tr>
<td>vat_invoice_price_list</td>
<td>金额明细</td>
</tr>
<tr>
<td>vat_invoice_tax_rate_list</td>
<td>税率明细</td>
</tr>
<tr>
<td>vat_invoice_tax_list</td>
<td>税额明细</td>
</tr>
<tr>
<td>vat_invoice_zhuan_yong_flag</td>
<td>专票/普票</td>
</tr>
<tr>
<td>vat_invoice_dai_kai_flag</td>
<td>代开(非代开条目为空)</td>
</tr>
<tr>
<td>vat_invoice_plate_specific</td>
<td>规格型号明细</td>
</tr>
<tr>
<td>vat_invoice_electrans_unit</td>
<td>单位明细</td>
</tr>
<tr>
<td>vat_invoice_electrans_quantity</td>
<td>数量明细</td>
</tr>
<tr>
<td>vat_invoice_electrans_unit_price</td>
<td>单价明细</td>
</tr>
<tr>
<td>vat_invoice_daima_right_side</td>
<td>右侧打印发票代码</td>
</tr>
<tr>
<td>vat_invoice_haoma_right_side</td>
<td>右侧打印发票号码</td>
</tr>
<tr>
<td>vat_invoice_page_number</td>
<td>抵扣联/发票联</td>
</tr>
<tr>
<td>vat_invoice_type</td>
<td>发票类型</td>
</tr>
<tr>
<td>vat_invoice_total_note</td>
<td>备注</td>
</tr>
<tr>
<td>vat_invoice_cipher_field</td>
<td>密码区</td>
</tr>
<tr>
<td>vat_invoice_drawer</td>
<td>开票人</td>
</tr>
<tr>
<td>vat_invoice_review</td>
<td>复核</td>
</tr>
<tr>
<td>vat_invoice_payee</td>
<td>收款人</td>
</tr>
<tr>
<td>exist_stample</td>
<td>盖章存在性判断</td>
</tr>
<tr>
<td>vat_invoice_headline_page_number</td>
<td>标题发票联</td>
</tr>
<tr>
<td>vat_invoice_corrent_code_print</td>
<td>打印校验码</td>
</tr>
<tr>
<td>vat_invoice_total_print</td>
<td>打印合计</td>
</tr>
<tr>
<td>vat_invoice_note_correct_code</td>
<td>备注校验码</td>
</tr>
<tr>
<td>vat_invoice_machine_no</td>
<td>机器编号</td>
</tr>
<tr>
<td>vat_invoice_daima_print</td>
<td>打印发票代码</td>
</tr>
<tr>
<td>vat_invoice_elec_payment_id</td>
<td>电子支付标识</td>
</tr>
<tr>
<td>vat_invoice_issue_date_print</td>
<td>右侧打印开票日期</td>
</tr>
<tr>
<td>vat_invoice_qr_code</td>
<td>qr码</td>
</tr>
</tbody>
</table>
<h4>type为 motor_vehicle_sale_invoice类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>vehicle_invoice_buyer</td>
<td>购买方名称</td>
</tr>
<tr>
<td>vehicle_invoice_buyer_id</td>
<td>购买方名称的身份证号码或组织机构代码</td>
</tr>
<tr>
<td>vehicle_invoice_car_model</td>
<td>厂牌型号</td>
</tr>
<tr>
<td>vehicle_invoice_car_made_place</td>
<td>产地</td>
</tr>
<tr>
<td>vehicle_invoice_cert_id</td>
<td>合格证号</td>
</tr>
<tr>
<td>vehicle_invoice_engine_id</td>
<td>发动机号码</td>
</tr>
<tr>
<td>vehicle_invoice_car_vin</td>
<td>车辆识别代号/车架号</td>
</tr>
<tr>
<td>vehicle_invoice_total_price</td>
<td>价税合计</td>
</tr>
<tr>
<td>vehicle_invoice_total_price_digits</td>
<td>价税合计小写</td>
</tr>
<tr>
<td>vehicle_invoice_price_without_tax</td>
<td>不含税价</td>
</tr>
<tr>
<td>vehicle_invoice_tax_rate</td>
<td>增值税税率</td>
</tr>
<tr>
<td>vehicle_invoice_tax_amount</td>
<td>税额</td>
</tr>
<tr>
<td>vehicle_invoice_telephone</td>
<td>电话</td>
</tr>
<tr>
<td>vehicle_invoice_issue_date</td>
<td>开票日期</td>
</tr>
<tr>
<td>vehicle_invoice_daima</td>
<td>发票代码</td>
</tr>
<tr>
<td>vehicle_invoice_haoma</td>
<td>发票号码</td>
</tr>
<tr>
<td>vehicle_invoice_dealer</td>
<td>销货单位</td>
</tr>
<tr>
<td>vehicle_invoice_jida_daima</td>
<td>机打代码</td>
</tr>
<tr>
<td>vehicle_invoice_jida_haoma</td>
<td>机打号码</td>
</tr>
<tr>
<td>vehicle_invoice_machine_id</td>
<td>机器编码</td>
</tr>
<tr>
<td>vehicle_invoice_tax_authorith_id</td>
<td>主管税务代码</td>
</tr>
<tr>
<td>vehicle_invoice_tax_authorith</td>
<td>主管税务机关</td>
</tr>
<tr>
<td>vehicle_invoice_seller_bank_name</td>
<td>开户银行</td>
</tr>
<tr>
<td>vehicle_invoice_seller_bank_account</td>
<td>账号</td>
</tr>
<tr>
<td>vehicle_invoice_seller_tax_id</td>
<td>纳税人识别号</td>
</tr>
<tr>
<td>vehicle_invoice_commodity_inspection_id</td>
<td>商检单号</td>
</tr>
<tr>
<td>vehicle_invoice_import_certificate_id</td>
<td>进口证明书号</td>
</tr>
<tr>
<td>vehicle_invoice_seller_address</td>
<td>地址</td>
</tr>
<tr>
<td>vehicle_invoice_tax_payment_certificate_number</td>
<td>完税凭证号</td>
</tr>
<tr>
<td>vehicle_invoice_issued_by</td>
<td>开票人</td>
</tr>
<tr>
<td>vehicle_invoice_tax_code</td>
<td>税控码</td>
</tr>
<tr>
<td>vehicle_invoice_limit_number</td>
<td>限乘人数</td>
</tr>
<tr>
<td>vehicle_invoice_vehicle_type</td>
<td>车辆类型</td>
</tr>
<tr>
<td>vehicle_invoice_tonnage</td>
<td>吨位</td>
</tr>
<tr>
<td>vehicle_invoice_page_number</td>
<td>发票联</td>
</tr>
<tr>
<td>vehicle_invoice_qr_code</td>
<td>二维码</td>
</tr>
<tr>
<td>vehicle_invoice_buyer_tax_id</td>
<td>购方纳税人识别号</td>
</tr>
</tbody>
</table>
<h4>type为 used_car_purchase_invoice类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>vehicle_invoice_daima</td>
<td>购车发票代码</td>
</tr>
<tr>
<td>vehicle_invoice_haoma</td>
<td>购车发票号码</td>
</tr>
<tr>
<td>vehicle_invoice_buyer</td>
<td>购货单位(人)</td>
</tr>
<tr>
<td>vehicle_invoice_buyer_id</td>
<td>购买身份证号码/组织机构代码</td>
</tr>
<tr>
<td>vehicle_invoice_buyer_addr</td>
<td>购买方地址</td>
</tr>
<tr>
<td>vehicle_invoice_buyer_phone</td>
<td>购买方电话号码</td>
</tr>
<tr>
<td>vehicle_invoice_seller</td>
<td>卖方单位(人)</td>
</tr>
<tr>
<td>vehicle_invoice_seller_id</td>
<td>卖方身份证号码/组织机构代码</td>
</tr>
<tr>
<td>vehicle_invoice_seller_addr</td>
<td>卖方地址</td>
</tr>
<tr>
<td>vehicle_invoice_seller_phone</td>
<td>卖方电话号码</td>
</tr>
<tr>
<td>vehicle_invoice_plate_num</td>
<td>车牌照号</td>
</tr>
<tr>
<td>vehicle_invoice_register_num</td>
<td>登记证号</td>
</tr>
<tr>
<td>vehicle_invoice_vehicle_type</td>
<td>车辆类型</td>
</tr>
<tr>
<td>vehicle_invoice_vin</td>
<td>车架号/车辆识别代码</td>
</tr>
<tr>
<td>vehicle_invoice_car_model</td>
<td>厂牌型号</td>
</tr>
<tr>
<td>vehicle_invoice_dmv</td>
<td>转入地车辆管理所名称</td>
</tr>
<tr>
<td>vehicle_invoice_price_total_price</td>
<td>价税合计</td>
</tr>
<tr>
<td>vehicle_invoice_total_price_digits</td>
<td>价税合计小写</td>
</tr>
<tr>
<td>vehicle_invoice_auction_house</td>
<td>经营、拍卖单位</td>
</tr>
<tr>
<td>vehicle_invoice_auction_house_addr</td>
<td>经营、拍卖单位地址</td>
</tr>
<tr>
<td>vehicle_invoice_auction_house_tax_id</td>
<td>经营、拍卖单位纳税人识别号</td>
</tr>
<tr>
<td>vehicle_invoice_auction_house_bank_account</td>
<td>经营、拍卖单位开户银行、账号</td>
</tr>
<tr>
<td>vehicle_invoice_auction_house_phone</td>
<td>经营、拍卖单位电话</td>
</tr>
<tr>
<td>vehicle_invoice_market</td>
<td>二手车市场</td>
</tr>
<tr>
<td>vehicle_invoice_market_addr</td>
<td>二手车市场地址</td>
</tr>
<tr>
<td>vehicle_invoice_market_tax_id</td>
<td>二手车市场纳税人识别号</td>
</tr>
<tr>
<td>vehicle_invoice_market_bank_acount</td>
<td>二手车市场开户银行、账号</td>
</tr>
<tr>
<td>vehicle_invoice_market_phone</td>
<td>二手车市场电话</td>
</tr>
<tr>
<td>vehicle_invoice_note</td>
<td>备注</td>
</tr>
<tr>
<td>vehicle_invoice_machine_id</td>
<td>机器码</td>
</tr>
<tr>
<td>vehicle_invoice_shuikongma</td>
<td>税控码</td>
</tr>
<tr>
<td>vehicle_invoice_issue_date</td>
<td>购车发票开票日期</td>
</tr>
<tr>
<td>exist_stample</td>
<td>盖章存在性判断</td>
</tr>
</tbody>
</table>
<h4>type为 vat_roll_invoice类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>invoice_head</td>
<td>发票票头</td>
</tr>
<tr>
<td>invoice_number</td>
<td>发票号码</td>
</tr>
<tr>
<td>invoice_code</td>
<td>发票代码</td>
</tr>
<tr>
<td>machine_number</td>
<td>机器号码</td>
</tr>
<tr>
<td>machine_code</td>
<td>机器编码</td>
</tr>
<tr>
<td>total_money</td>
<td>合计金额(小写)</td>
</tr>
<tr>
<td>total_money_big</td>
<td>合计金额(大写)</td>
</tr>
<tr>
<td>date_of_invoice</td>
<td>开票日期</td>
</tr>
<tr>
<td>check_number</td>
<td>校验码</td>
</tr>
<tr>
<td>buy_name</td>
<td>购方名称</td>
</tr>
<tr>
<td>buy_tax_number</td>
<td>购方纳税人识别号</td>
</tr>
<tr>
<td>sold_name</td>
<td>销方名称</td>
</tr>
<tr>
<td>sold_tax_number</td>
<td>销方纳税人识别号</td>
</tr>
<tr>
<td>goods_name_list</td>
<td>项目名称明细</td>
</tr>
<tr>
<td>goods_unit_price_list</td>
<td>项目单价明细</td>
</tr>
<tr>
<td>goods_number_list</td>
<td>项目数量明细</td>
</tr>
<tr>
<td>goods_money_list</td>
<td>项目金额明细</td>
</tr>
<tr>
<td>cashier_name</td>
<td>收款员</td>
</tr>
</tbody>
</table>
<h4>type为 vehicle_toll类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>toll_code</td>
<td>车辆通行费代码</td>
</tr>
<tr>
<td>toll_number</td>
<td>车辆通行费号码</td>
</tr>
<tr>
<td>date</td>
<td>收费时间</td>
</tr>
<tr>
<td>time</td>
<td>收费时间</td>
</tr>
<tr>
<td>money</td>
<td>收费金额</td>
</tr>
</tbody>
</table>
<h4>type为 quota_invoice类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>quota_invoice_code</td>
<td>发票代码</td>
</tr>
<tr>
<td>quota_invoice_number</td>
<td>发票号码</td>
</tr>
<tr>
<td>money_small</td>
<td>金额(小写)</td>
</tr>
<tr>
<td>money_big</td>
<td>金额(大写)</td>
</tr>
<tr>
<td>location</td>
<td>发票所在地</td>
</tr>
</tbody>
</table>
<h4>type为 taxi_ticket类型列表</h4>
<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_no</td>
<td>发票号码</td>
</tr>
<tr>
<td>date</td>
<td>日期</td>
</tr>
<tr>
<td>taxi_no</td>
<td>车号</td>
</tr>
<tr>
<td>boarding_time</td>
<td>上车时间</td>
</tr>
<tr>
<td>landing_time</td>
<td>下车时间</td>
</tr>
<tr>
<td>mileage</td>
<td>里程</td>
</tr>
<tr>
<td>sum</td>
<td>总价金额</td>
</tr>
<tr>
<td>oil</td>
<td>燃油附加费</td>
</tr>
<tr>
<td>location</td>
<td>发票所在地</td>
</tr>
</tbody>
</table>
<h4>type为 air_transport类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>passenger_name</td>
<td>旅客姓名</td>
</tr>
<tr>
<td>id_no</td>
<td>身份证件号码</td>
</tr>
<tr>
<td>serial_number</td>
<td>印刷序号</td>
</tr>
<tr>
<td>total</td>
<td>合计金额</td>
</tr>
<tr>
<td>fare</td>
<td>票价</td>
</tr>
<tr>
<td>civil_aviation_fund</td>
<td>民航发展基金</td>
</tr>
<tr>
<td>fuel_surcharge</td>
<td>燃油附加费</td>
</tr>
<tr>
<td>other_taxes</td>
<td>其他税费</td>
</tr>
<tr>
<td>issued_date</td>
<td>填开日期</td>
</tr>
<tr>
<td>issued_by</td>
<td>填开单位</td>
</tr>
<tr>
<td>e_ticket_no</td>
<td>电子客票号码</td>
</tr>
<tr>
<td>from</td>
<td>出发站</td>
</tr>
<tr>
<td>to</td>
<td>到达站</td>
</tr>
<tr>
<td>flight_number</td>
<td>航班号</td>
</tr>
<tr>
<td>seat_class</td>
<td>座位等级</td>
</tr>
<tr>
<td>date</td>
<td>航班日期</td>
</tr>
<tr>
<td>time</td>
<td>航班时间</td>
</tr>
<tr>
<td>fare_basis</td>
<td>客票级别</td>
</tr>
<tr>
<td>allow</td>
<td>行李</td>
</tr>
<tr>
<td>insurance</td>
<td>保险费</td>
</tr>
<tr>
<td>restriction</td>
<td>签注</td>
</tr>
</tbody>
</table>
<h4>type为train_ticket, key类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>passenger_name</td>
<td>乘客名称</td>
</tr>
<tr>
<td>passenger_id</td>
<td>乘客身份证</td>
</tr>
<tr>
<td>train_number</td>
<td>车次号</td>
</tr>
<tr>
<td>departure_station</td>
<td>出发地</td>
</tr>
<tr>
<td>departure_date</td>
<td>乘车时间</td>
</tr>
<tr>
<td>class</td>
<td>座位类别</td>
</tr>
<tr>
<td>ticket_number</td>
<td>火车票红色编码</td>
</tr>
<tr>
<td>arrival_station</td>
<td>目的地</td>
</tr>
<tr>
<td>seat_number</td>
<td>座位号</td>
</tr>
<tr>
<td>price</td>
<td>价格</td>
</tr>
<tr>
<td>check</td>
<td>检票口</td>
</tr>
<tr>
<td>ticket_id</td>
<td>火车票ID</td>
</tr>
</tbody>
</table>
<h4>type为general_machine_invoice、shipping_invoice类型列表</h4>
<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_number</td>
<td>发票号码</td>
</tr>
<tr>
<td>money</td>
<td>金额</td>
</tr>
<tr>
<td>date</td>
<td>日期</td>
</tr>
<tr>
<td>time</td>
<td>时间</td>
</tr>
</tbody>
</table>
<h4>type为 highway_passenger_invoice、passenger_transport_invoice类型列表</h4>
<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_number</td>
<td>发票号码</td>
</tr>
<tr>
<td>money</td>
<td>金额</td>
</tr>
<tr>
<td>date</td>
<td>日期</td>
</tr>
<tr>
<td>time</td>
<td>时间</td>
</tr>
<tr>
<td>passenger_name</td>
<td>乘客姓名</td>
</tr>
<tr>
<td>passenger_id</td>
<td>乘客身份证号码</td>
</tr>
</tbody>
</table>
<h4>type为 parking_invoice类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>invoice_number</td>
<td>发票号码</td>
</tr>
<tr>
<td>money</td>
<td>金额</td>
</tr>
</tbody>
</table>
<h4>type为 medical_receipt类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>transaction_number</td>
<td>交易流水号</td>
</tr>
<tr>
<td>workflow_number</td>
<td>业务流水号</td>
</tr>
<tr>
<td>invoice_bar_code</td>
<td>票据条码</td>
</tr>
<tr>
<td>invoice_number</td>
<td>票据编号</td>
</tr>
<tr>
<td>medical_institution_type</td>
<td>医疗机构类型</td>
</tr>
<tr>
<td>name</td>
<td>姓名</td>
</tr>
<tr>
<td>sex</td>
<td>性别</td>
</tr>
<tr>
<td>medical_insurance_type</td>
<td>医保类型</td>
</tr>
<tr>
<td>social_security_number</td>
<td>社会保障卡号</td>
</tr>
<tr>
<td>amount_big</td>
<td>大写合计</td>
</tr>
<tr>
<td>amount_small</td>
<td>小写合计</td>
</tr>
</tbody>
</table>
<h4>type为vat_invoice_sales_list类型列表</h4>
<table>
<thead>
<tr>
<th>字段名</th>
<th><div style="width:420px">说明</div></th>
</tr>
</thead>
<tbody>
<tr>
<td>purchaser_name</td>
<td>购买方名称</td>
</tr>
<tr>
<td>seller_name</td>
<td>销售方名称</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>total_page</td>
<td>合计页码</td>
</tr>
<tr>
<td>page</td>
<td>当前页码</td>
</tr>
<tr>
<td>total</td>
<td>金额合计</td>
</tr>
<tr>
<td>tax_total</td>
<td>税额合计</td>
</tr>
<tr>
<td>has_stamp</td>
<td>销售方盖章存在性判断</td>
</tr>
<tr>
<td>issued_date</td>
<td>填开日期</td>
</tr>
</tbody>
</table>
<h4>code返回码说明</h4>
<table>
<thead>
<tr>
<th>code</th>
<th><div style="width:420px">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>系统维护，请稍候再试</td>
</tr>
<tr>
<td>601</td>
<td>接口未开通</td>
</tr>
<tr>
<td>602</td>
<td>账号停用</td>
</tr>
<tr>
<td>603</td>
<td>余额不足请充值</td>
</tr>
<tr>
<td>604</td>
<td>接口停用</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>