请您在调用发票识别接口时，上传文件、图像base64大小在200KB左右，扫描图像建议分辨率为300DPI，小于7M（文件越大识别速度越慢），多页PDF文件不要超过25页。

支持文件类型：PNG、JPG、JPEG、WEBP、TIF、OFD原版文件、PDF、MPDF。

1、请求参数及返回参数

(1) 图片为base64流

接口接收参数：

(2) 图片为file格式

接口接收参数：

2、发票类型

3、发票识别返回字段

4、结果示例：

(1) 增值税专用发票

{
    "code":0,
    "data":[
        {
            "orientation":0,
            "dataMsg":"未调用发票核验",
            "coord":{
                "titleCoord":[510,44,874,44,874,82,510,82],
                "billingDateCoord":[1126,148,1289,146,1289,169,1127,171],
                "invTaxSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxOCRCoord":[1075,619,1209,619,1209,642,1075,642],
                "salesTaxNoCoord":[312,697,639,697,639,718,312,718],
                "oilMarkCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceFormCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "sealMarkCoord":[1108,784,1165,787,1164,815,1107,812],
                "purchaserBankCoord":[286,302,769,306,769,323,286,319],
                "totalAmountOCRCoord":[944,574,1075,574,1075,601,944,601],
                "recheckNameCoord":[511,781,584,781,584,810,511,810],
                "totalAmountCoord":[944,574,1075,574,1075,601,944,601],
                "qrListsCoord":[184,69,184,183,72,183,72,69],
                "passwordFieldCoord":[836,206,1263,208,1265,310,834,308],
                "redSealCoord":[124,376,386,376,386,577,124,577],
                "tollSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[286,664,475,664,475,686,286,686],
                "invoiceFormNumCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "priInvoiceNumberCoord":[952,70,1160,72,1159,108,952,106],
                "salesAddressPhoneCoord":[286,726,677,726,677,747,286,747],
                "invoiceListsCoord":[
                    [91,368,197,368,197,387,91,387],
                    [0,0,0,0,0,0,0,0],
                    [566,365,628,365,628,390,566,390],
                    [709,371,751,371,751,388,709,388],
                    [772,370,882,370,882,388,772,388],
                    [997,371,1071,371,1071,387,997,387],
                    [1097,370,1130,370,1130,388,1097,388],
                    [1253,370,1314,370,1314,390,1253,390]
                ],
                "aftInvoiceNumberCoord":[1194,109,1310,109,1310,133,1194,133],
                "salesBankAndNoCoord":[286,755,772,758,772,776,286,772],
                "purchaserNameCoord":[286,202,641,204,641,225,286,224],
                "remarksCoord":[833,660,1087,660,1087,689,833,689],
                "drawerNameCoord":[814,781,885,783,885,811,813,809],
                "totalTaxCoord":[1204,574,1320,572,1321,601,1204,603],
                "amountTaxCNCoord":[425,617,710,619,710,642,425,641],
                "receiverNameCoord":[186,781,256,781,256,809,186,809],
                "aftInvoiceCodeCoord":[1209,82,1313,82,1313,104,1209,104],
                "purchaserTaxNoCoord":[307,234,632,234,632,256,307,256],
                "priInvoiceCodeCoord":[207,68,437,68,437,109,207,109],
                "purchaserAddressPhoneCoord":[286,269,764,269,764,290,286,290],
                "amountTaxCoord":[1075,619,1209,619,1209,642,1075,642],
                "invoiceNumberCoord":[952,70,1160,72,1159,108,952,106],
                "invoiceCodeCoord":[207,68,437,68,437,109,207,109]
            },
            "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***3130",---发票代码
                "invoiceNumber":"090***66",---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":"1200***130",---印刷发票代码
                "priInvoiceNumber":"09***66",---印刷发票号码
                "aftInvoiceCode":"1200***130",---打印发票号码
                "aftInvoiceNumber":"090***66",---打印发票代码
                "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":"",---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":"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
                "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,    ---查验状态码
            "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":{
                "salesNoCoord":[1953,1499,2271,1499,2271,1545,1953,1545],
                "originPlaceCoord":[2260,939,2390,939,2390,990,2260,990],
                "billingDateCoord":[472,332,793,332,793,383,472,383],
                "paymentVoucherNoCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesAddressCoord":[598,1604,1279,1604,1279,1664,598,1664],
                "engineNoCoord":[594,1175,769,1175,769,1221,594,1221],
                "salesTaxNoCoord":[591,1491,1125,1483,1129,1542,594,1550],
                "salesPhoneCoord":[1950,1386,2125,1386,2125,1432,1950,1432],
                "machineCodeCoord":[598,635,975,635,975,690,598,690],
                "totalAmountCoord":[741,1845,1076,1854,1073,1913,738,1904],
                "passengersLimitedCoord":[2600,1849,2644,1840,2649,1870,2603,1879],
                "qrListsCoord":[537,104,537,323,327,323,327,104],
                "idCardNoCoord":[601,837,1111,837,1111,892,601,892],
                "vehicleNoCoord":[1884,1171,2410,1171,2410,1221,1884,1221],
                "salesNameCoord":[598,1382,1286,1382,1286,1441,598,1441],
                "taxAuthorityNameCoord":[1834,1698,2446,1689,2449,1744,1838,1748],
                "brandModelCoord":[1317,939,1726,939,1726,990,1317,990],
                "vehicleTypeCoord":[601,944,852,944,852,994,601,994],
                "importCertificateNoCoord":[1408,445,2550,445,2550,500,1408,500],
                "purchaserNameCoord":[255,631,514,631,514,681,255,681],
                "taxRateCoord":[601,1744,688,1744,688,1790,601,1790],
                "totalTaxCoord":[1107,1732,1408,1732,1408,1790,1107,1790],
                "amountTaxCNCoord":[594,1272,1086,1272,1086,1327,594,1327],
                "taxAuthorityNoCoord":[1834,1748,2145,1748,2145,1799,1834,1799],
                "certificateNoCoord":[594,1061,916,1061,916,1107,594,1107],
                "purchaserTaxNoCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxCoord":[2163,1272,2491,1272,2491,1327,2163,1327],
                "invoiceNumberCoord":[1988,282,2456,303,2453,370,1988,353],
                "invoiceCodeCoord":[1988,218,2582,231,2585,303,1985,307],
                "salesBankCoord":[1733,1609,2163,1609,2163,1659,1733,1659]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "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":"",---税控码
                "purchaserName":"机器编号",---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
                "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
                "salesAddress":"北京市大兴区***号",---销方地址
                "salesBank":"农行***业部",---销方开户行
                "taxRate":"0.17",---税率
                "taxRatePercentage":"17%",---税率百分比
                "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
                "paymentVoucherNo":"",---完税凭证号码
                "passengersLimited":3,---限乘人数
                "invoiceType":3,---发票类型
                "administrativeDivisionName":"北京市",---所属行政区名称
                "redSeal":"1",---红章,1代表有红章，0无红章
                "tonnage":"",---车船吨位
                "inspectionListNo"：""，---商检单号
                "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
                "kind":"交通",---消费类型
                "title":"机动车销售统一发票"---发票标题
            },
            "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,---查验状态码
            "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":{
                "titleCoord":[970,77,1653,77,1653,156,970,156],
                "billingDateCoord":[2119,273,2434,273,2434,314,2119,314],
                "invTaxSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxOCRCoord":[1997,1179,2214,1179,2214,1223,1997,1223],
                "salesTaxNoCoord":[572,1315,1114,1318,1114,1361,572,1358],
                "oilMarkCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "checkCodeCoord":[1564,1250,2195,1255,2194,1297,1563,1293],
                "machineCodeCoord":[323,293,648,293,648,334,323,334],
                "invoiceFormCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "sealMarkCoord":[2079,1488,2188,1488,2188,1533,2079,1533],
                "totalAmountOCRCoord":[1797,1087,2011,1087,2011,1131,1797,1131],
                "recheckNameCoord":[983,1492,1114,1492,1114,1543,983,1543],
                "totalAmountCoord":[1797,1087,2011,1087,2011,1131,1797,1131],
                "qrListsCoord":[299,138,299,327,109,327,109,138],
                "passwordFieldCoord":[1580,377,2417,382,2417,596,1577,588],
                "redSealCoord":[2051,1243,2533,1243,2533,1623,2051,1623],
                "tollSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[510,1248,1147,1248,1147,1289,510,1289],
                "invoiceFormNumCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "priInvoiceNumberCoord":[1803,119,2177,107,2178,180,1804,192],
                "salesAddressPhoneCoord":[510,1376,1226,1380,1226,1423,510,1419],
                "invoiceListsCoord":[
                    [149,668,415,668,415,709,149,709],
                    [2,1,2,1,2,1,2,1],[2,1,2,1,2,1,2,1],
                    [1400,685,1426,671,1438,697,1412,711],
                    [1422,671,1663,671,1663,712,1422,712],
                    [1885,675,2011,675,2011,719,1885,719],
                    [2093,671,2145,671,2145,716,2093,716],
                    [2381,681,2477,681,2477,719,2381,719]
                ],
                "aftInvoiceNumberCoord":[2257,208,2480,208,2480,252,2257,252],
                "salesBankAndNoCoord":[510,1426,1104,1429,1104,1472,510,1468],
                "purchaserNameCoord":[517,367,1045,370,1045,414,517,410],
                "remarksCoord":[1563,1250,2195,1250,2195,1297,1563,1297],
                "drawerNameCoord":[1525,1495,1659,1495,1659,1547,1525,1547],
                "totalTaxCoord":[2296,1087,2486,1087,2486,1138,2296,1138],
                "amountTaxCNCoord":[806,1159,1102,1163,1102,1207,806,1203],
                "receiverNameCoord":[360,1489,495,1493,494,1544,359,1539],
                "aftInvoiceCodeCoord":[2293,159,2489,159,2489,204,2293,204],
                "purchaserTaxNoCoord":[572,425,1111,429,1111,473,572,469],
                "priInvoiceCodeCoord":[395,128,825,128,825,197,395,197],
                "amountTaxCoord":[1997,1179,2214,1179,2214,1223,1997,1223],
                "invoiceNumberCoord":[1803,119,2177,107,2178,180,1804,192],
                "invoiceCodeCoord":[395,128,825,128,825,197,395,197]
            },
            "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",---行政区域
                "invoiceCode":"11***0",---发票代码
                "invoiceNumber":"16***6",---发票号码
                "billingDate":"2018-03-03",---开票日期
                "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":"",---密码区
                "totalTax":"27.85",---税额
                "invoiceLists":[---明细列表
                    {
                        "unitPrice":"1464.150943396",---单价
                        "taxRate":"0.06",---税率
                        "unit":"",---单位
                        "amount":"464.15",---金额
                        "specificationModel":"",---规格型号
                        "quantity":"1",---数量
                        "taxPercentage":"6%",---税率百分比
                        "tax":"27.85",---税额
                        "commodityName":"*餐饮服务*餐费"---货物名称
                    }
                ],
                "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
                "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":"2018-03-03",---开票日期OCR
                "sealMark":"1",---销售方(章)标识
                "title":"北京增值税普通发票",---发票标题
                "kind":"餐饮",---消费类型
                "invoiceType":4---发票类型
            },
            "region":[2,2,2628,1650],
            "dataCode":-10001,---状态码
            "qrLists":{---二维码信息
                "billingDate":"2018-03-03",
                "totalAmount":"464.15",
                "qrInfo":"",
                "invoiceNumber":"",
                "salesTaxNo":"",
                "invoiceCode":"",
                "checkCode":""
            },
            "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":{
                "titleCoord":[174,15,363,15,363,32,174,32],
                "billingDateCoord":[382,42,483,44,483,55,382,55],
                "invTaxSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxOCRCoord":[408,254,491,255,491,266,408,265],
                "oilMarkCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "checkCodeCoord":[382,57,498,58,498,70,381,68],
                "sealMarkCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserBankCoord":[29,121,82,122,81,131,28,130],
                "totalAmountOCRCoord":[377,239,426,239,426,249,377,249],
                "recheckNameCoord":[159,326,214,326,214,337,159,337],
                "totalAmountCoord":[377,239,426,239,426,249,377,249],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "passwordFieldCoord":[335,81,519,81,519,127,334,127],
                "redSealCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "tollSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[86,274,136,274,136,285,86,285],
                "priInvoiceNumberCoord":[383,28,458,30,458,41,383,40],
                "salesAddressPhoneCoord":[27,298,78,299,78,308,27,308],
                "invoiceListsCoord":[
                    [5,147,129,147,129,249,5,249],
                    [],
                    [],
                    [],
                    [298,147,343,148,343,155,298,154],
                    [388,146,426,146,426,158,388,158],
                    [440,146,455,146,455,156,440,156],
                    [497,148,527,148,527,157,497,157]
                ],
                "aftInvoiceNumberCoord":[383,28,458,30,458,41,383,40],
                "salesBankAndNoCoord":[27,310,76,311,76,321,27,319],
                "purchaserNameCoord":[86,78,129,78,129,89,86,89],
                "drawerNameCoord":[270,326,337,326,337,337,270,337],
                "amountTaxCNCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "receiverNameCoord":[9,326,75,327,75,337,9,336],
                "aftInvoiceCodeCoord":[382,13,476,15,476,27,382,25],
                "purchaserTaxNoCoord":[86,92,207,92,207,102,86,102],
                "priInvoiceCodeCoord":[382,13,476,15,476,27,382,25],
                "purchaserAddressPhoneCoord":[87,108,254,108,254,116,87,116],
                "amountTaxCoord":[408,254,491,255,491,266,408,265],
                "invoiceNumberCoord":[383,28,458,30,458,41,383,40],
                "invoiceCodeCoord":[382,13,476,15,476,27,382,25]
            },
            "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
                "invoiceCode":"03***13",---发票代码
                "invoiceNumber":"00000001",---发票号码
                "billingDate":"2020-09-01",---开票日期
                "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",---打印发票代码
                "priInvoiceNumber":"00000001",---打印发票号码
                "aftInvoiceCode":"03***13",---印刷发票代码
                "aftInvoiceNumber":"00000001",---印刷发票号码
                "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":"",---密码区
                "totalTax":"",---合计税额
                "invoiceLists":[---明细列表
                    {
                        "unitPrice":"",---单价
                        "taxRate":"0.13",---税率
                        "unit":"",---单位
                        "amount":"86797.75",---金额
                        "specificationModel":"",---规格型号
                        "quantity":"",---数量
                        "taxPercentage":"13%",---税率百分比
                        "tax":"11283.70",---税额
                        "commodityName":"*织产品*2***1罗纹5"--货物名称
                    }
                ],
                "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
                "redSeal":"0",---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":"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
                "billingDateocr":"2020-09-01",---开票日期OCR
                "sealMark":"0",---销售方(章)标记
                "title":"宁波增值税电子专用发票",---标题
                "kind":"其他",---消费类型
                "invoiceType":8---发票类型
            },
            "region":[0,0,529,354],
            "dataCode":-10001,---查验状态码
            "qrLists":{---二维码信息
                "billingDate":"开票日期",
                "totalAmount":"合计金额",
                "qrInfo":"二维码详情",
                "invoiceNumber":"发票号码",
                "salesTaxNo":"销方税号",
                "invoiceCode":"发票代码",
                "checkCode":"校验码"
            },
            "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":{
                "invoiceListsCoord":[
                    [60,399,308,399,308,423,60,423],
                    [38,18,38,18,38,18,38,18],
                    [544,396,575,396,575,425,544,425],
                    [715,399,735,399,735,422,715,422],
                    [786,400,893,400,893,422,786,422],
                    [918,400,1028,400,1028,422,918,422],
                    [1181,399,1213,399,1213,423,1181,423],
                    [1247,400,1345,400,1345,422,1247,422]
                ],
                "titleCoord":[408,88,988,88,988,134,408,134],
                "billingDateCoord":[1022,151,1276,151,1276,179,1022,179],
                "purchaserNameCoord":[100,275,361,275,361,297,100,297],
                "remarksCoord":[102,712,207,712,207,735,102,735],
                "drawerNameCoord":[159,863,299,863,299,886,159,886],
                "totalTaxCoord":[1230,628,1344,627,1344,650,1230,651],
                "salesTaxNoCoord":[748,307,1340,307,1340,332,748,332],
                "amountTaxCNCoord":[437,670,686,670,686,691,437,691],
                "purchaserTaxNoCoord":[100,308,695,308,695,333,100,333],
                "amountTaxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "totalAmountCoord":[926,629,1050,629,1050,650,926,650],
                "invoiceNumberCoord":[1023,99,1339,99,1339,127,1023,127],
                "qrListsCoord":[194,75,194,203,66,203,66,75],
                "salesNameCoord":[748,273,1057,273,1057,299,748,299]},
                "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
                    "invoiceNumber":"21***01563",---发票号码
                    "billingDate":"2021-12-01",---开票日期
                    "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",---合计金额
                    "amountTax":"3621300.00",---票面金额
                    "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
                    "title":"电子发票(增值税专用发票)",---标题
                    "page":"",---页码
                    "specialTag":"",---特殊标记
                    "kind":"服务",---消费类型
                    "invoiceLists":[---明细列表
                        {
                            "unitPrice":"3416320.75"---单价
                            "taxRate":"0.06",---税率
                            "unit":"月",---单位
                            "amount":"3416320.75",---金额
                            "specificationModel":"",---规格型号
                            "quantity":"1",---数量
                            "taxPercentage":"6%",---税率百分比
                            "tax":"204979.25",---税额
                            "commodityName":"*信息技术服务*系统使用费"---项目名称
                        }
                    ]
                },
                "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":{
                "titleCoord":[430,41,879,41,879,82,430,82],
                "billingDateCoord":[927,110,1166,110,1166,134,927,134],
                "invTaxSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxOCRCoord":[980,613,1154,613,1154,637,980,637],
                "salesTaxNoCoord":[225,688,509,688,509,708,225,708],
                "oilMarkCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "checkCodeCoord":[1026,149,1256,149,1256,167,1026,167],
                "machineCodeCoord":[133,147,255,147,255,168,133,168],
                "sealMarkCoord":[944,781,1100,781,1100,808,944,808],
                "totalAmountOCRCoord":[939,577,1028,577,1028,600,939,600],
                "recheckNameCoord":[396,784,526,784,526,808,396,808],
                "totalAmountCoord":[939,577,1028,577,1028,600,939,600],
                "qrListsCoord":[176,18,176,145,50,145,50,18],
                "passwordFieldCoord":[815,201,1251,201,1256,310,814,308],
                "redSealCoord":[931,666,1099,666,1099,795,931,795],"
                "tollSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[223,661,562,661,562,682,223,682],
                "priInvoiceNumberCoord":[927,75,1108,75,1108,100,927,100],
                "salesAddressPhoneCoord":[78,716,212,716,212,740,78,740],
                "invoiceListsCoord":[
                    [26,353,172,353,172,377,26,377],
                    [],
                    [],
                    [],
                    [],
                    [960,355,1028,355,1028,379,960,379],
                    [1075,353,1101,353,1101,377,1075,377],
                    [1238,358,1282,358,1282,377,1238,377]
                ],
                "aftInvoiceNumberCoord":[927,75,1108,75,1108,100,927,100],
                "salesBankAndNoCoord":[221,748,697,748,697,768,221,768],
                "purchaserNameCoord":[223,194,462,194,462,216,223,216],
                "drawerNameCoord":[658,783,817,783,817,808,658,808],
                "totalTaxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxCNCoord":[360,615,513,615,513,639,360,639],
                "receiverNameCoord":[37,783,195,783,195,808,37,808],
                "aftInvoiceCodeCoord":[929,41,1150,41,1150,66,929,66],
                "purchaserTaxNoCoord":[225,227,509,227,509,249,225,249],
                "priInvoiceCodeCoord":[929,41,1150,41,1150,66,929,66],
                "amountTaxCoord":[980,613,1154,613,1154,637,980,637],
                "invoiceNumberCoord":[927,75,1108,75,1108,100,927,100],
                "invoiceCodeCoord":[929,41,1150,41,1150,66,929,66]
            },
            "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",---行政区域
                "invoiceCode":"01***11",---发票代码
                "invoiceNumber":"05***3",---发票号码
                "billingDate":"2020-10-25",---开票日期
                "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
                "invoiceLists":[---明细列表
                    {
                        "unitPrice":"",---单价
                        "taxRate":"0.01",---税率
                        "unit":"",,---单位
                        "amount":"386.14",,---金额
                        "specificationModel":"",---规格型号
                        "quantity":"",,---数量
                        "taxPercentage":"1%",---税率百分比
                        "tax":"3.86",---税额
                        "commodityName":"*餐饮服务*餐费"---货物名称
                    }
                ],
                "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
                "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":"2020-10-25",---开票日期OCR
                "sealMark":"1",---销售方(章)标记
                "title":"北京增值税电子普通发票",---标题
                "kind":"餐饮",---消费类型
                "invoiceType":10,---发票类型
            },
            "region":[0,0,1316,875],
            "dataCode":-10001,---状态码
            "qrLists":{,---二维码信息列表
                "billingDate":"2020-10-25",
                "totalAmount":"386.14",
                "qrInfo":"",
                "invoiceNumber":"",
                "salesTaxNo":"",
                "invoiceCode":"",
                "checkCode":""
            },
            "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":{
                "invoiceNumberCoord":[21,222,316,214,317,252,22,261],
                "qrListsCoord":[158,1168,158,1266,63,1265,64,1168],
                "invoiceCodeCoord":[22,181,405,181,406,218,23,218]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"北京市",---所属行政区名称
                "invoiceCode":"01***107",---发票代码
                "invoiceNumber":"27***3",---发票号码
                "billingDate":"2019-06-25",---开票日期
                "totalAmount":"",---合计金额
                "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
                "invoiceLists":[{---明细列表
                        "commodityName":"汽油",---项目
                        "unitPrice":"5.55",---单价
                        "quantity":"43.33",---数量
                        "amount":"241.00"---金额
                }],
                "redSeal":"1",---红章,1表示有，0表示无
                "invoiceType":11---发票类型
                "machineCode":"",---机器编号
                "aftInvoiceNumber":"04***3",---打印发票号码
                "kind":"服务",---消费类型
                "title":"北京增值税普通发票(卷票)"---发票标题
            },
            "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,---查验状态码
            "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":{
                "invoiceNumberCoord":[21,222,316,214,317,252,22,261],
                "qrListsCoord":[158,1168,158,1266,63,1265,64,1168],
                "invoiceCodeCoord":[22,181,405,181,406,218,23,218]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"",---所属行政区名称
                "invoiceCode":"01***07",---发票代码
                "invoiceNumber":"23***20",---发票号码
                "billingDate":"2019-09-09",---开票日期
                "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
                "invoiceLists":[
                    {---明细列表
                        "unitPrice":"20180307",---通行日期
                        "taxRate":"0.03",---税率
                        "taxRatePercentage":"3%",---税率百分比
                        "unit":"客车",---类型
                        "amount":"3.69",---金额
                        "specificationModel":"***",---车牌号
                        "quantity":"20180307",---通行日期
                        "tax":"0.11",---税额
                        "commodityClass":"经营租赁",---商品类别
                        "commodityName":"*经营租赁*通行费"---项目名称
                    }
                ],
                "machineCode":"499***41",---机器编码
                "remarks":"",---备注
                "receiverName":"***",---收款人
                "recheckName":"***",---复核
                "drawerName":"***",---开票人
                "invoiceForm":"",---发票联
                "invoiceFormNum":"",---发票联次
                "travelTax":"",---车船税
                "redSeal":"1",---红章,0无红章，1有红章
                "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":"1",---通行费标志，0非通行费标志，1通行费标志
                "billingDateocr":"2019-08-28",---开票日期OCR
                "invoiceType":14,---发票类型
                "kind":"其他",---消费类型
                "title":"四川增值税电子普通发票"---发票标题
            },
            "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":{
                "registrationNumberCoord":[1989,1480,2415,1480,2415,1541,1989,1541],
                "brandModelCoord":[1998,1591,2451,1591,2451,1647,1998,1647],
                "carNumberCoord":[1193,1480,1418,1480,1418,1541,1193,1541],
                "billingDateCoord":[823,574,1216,574,1216,658,823,658],
                "vehicleTypeCoord":[2927,1473,3138,1473,3138,1534,2927,1534],
                "purchaserNameCoord":[1189,1026,1299,1026,1299,1087,1189,1087],
                "usedCarAddressCoord":[2364,2256,3056,2285,3050,2346,2364,2339],
                "salesAddressCoord":[1189,1362,2114,1362,2114,1428,1189,1428],
                "salesTaxNoCoord":[2749,1256,3395,1256,3395,1317,2749,1317],
                "purchaserAddressCoord":[1189,1127,2297,1127,2297,1195,1189,1195],
                "amountTaxCNCoord":[1203,1713,1651,1708,1656,1770,1203,1776],
                "purchaserPhoneCoord":[2937,1132,3366,1132,3366,1200,2937,1200],
                "salesPhoneCoord":[2932,1362,3362,1362,3362,1423,2932,1423],
                "auctionPhoneCoord":[3083,2407,3499,2407,3499,2464,3083,2464],
                "machineCodeCoord":[883,898,1363,898,1363,965,883,965],
                "purchaserTaxNoCoord":[2749,1021,3399,1021,3399,1082,2749,1082],
                "amountTaxCoord":[2932,1713,3353,1713,3353,1776,2932,1776],
                "vehiclePlaceNameCoord":[2923,1579,3087,1579,3087,1647,2923,1647],
                "invoiceNumberCoord":[2823,489,3412,489,3412,562,2823,562],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceCodeCoord":[2836,390,3563,390,3563,468,2836,468],
                "vehicleNoCoord":[1189,1597,1651,1586,1656,1642,1193,1652],
                "auctionTaxNoCoord":[2370,2179,2617,2179,2617,2228,2370,2228],
                "salesNameCoord":[1184,1250,1353,1245,1359,1306,1189,1317]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "invoiceType":15,---发票类型
                "invoiceCode":"04***117",---发票代码
                "invoiceNumber":"00***05",---发票号码
                "billingDate":"2020-04-22",---开票日期
                "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
                "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
                "redSeal":"1",---红章,1代表有红章，0无红章
                "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":"1***011",---机打代码
                "aftInvoiceNumber":"01***7",---机打号码
                "kind":"其他",---消费类型
                "title":"机动车销售统一发票"---发票标题
            },
            "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,---查验状态码
            "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":{
                "numberCoord":[1015,836,1637,852,1631,997,1009,981],
                "trainNumberCoord":[2024,995,2515,996,2516,1169,2025,1161],
                "billingDateCoord":[1017,1245,2363,1282,2360,1418,1015,1382],
                "fromCoord":[1135,948,1859,972,1853,1153,1129,1126],
                "carriageNumberCoord":[2624,1277,3178,1298,3172,1446,2618,1428],
                "userCardNoCoord":[985,1829,2635,1868,2636,2022,985,1989],
                "salestationCoord":[977,2330,2657,2375,2655,2509,974,2464],
                "nameCoord":[1724,797,2489,814,2484,967,1719,949],
                "seatCoord":[2821,1428,3172,1437,3167,1580,2816,1571],
                "toCoord":[2676,994,3393,1014,3390,1195,2673,1174],
                "amountTaxCoord":[1030,1402,1488,1416,1483,1550,1024,1536],
                "billingTimeCoord":[1017,1245,2363,1282,2360,1418,1015,1382]
            },
            "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
                "invoiceType":20,---发票类型
                "serialNumber":"5373***089257",---序列号
                "ticketCheck":"4"---检票口
                "remark":""---备注
                "kind":"交通",---消费类型
            },
            "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":{
                "billingDateCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxOCRCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesTaxNoCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "checkCodeCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "recheckNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "totalAmountCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "passwordFieldCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "priInvoiceNumberCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesAddressPhoneCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "aftInvoiceNumberCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "taxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesBankAndNoCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "remarksCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "drawerNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountOCRCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxCNCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "receiverNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "aftInvoiceCodeCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserTaxNoCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "priInvoiceCodeCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceNumberCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceCodeCoord":[-1,-1,-1,-1,-1,-1,-1,-1]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"",---所属行政区名称
                "invoiceCode":"14***110",---发票代码
                "invoiceNumber":"0***73",---发票号码
                "billingDate":"2019-08-28",---开票日期
                "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
                "invoiceLists":[
                    {
                        "unitPrice":"9.63",---单价
                        "taxRate":"0.09",---税率
                        "taxRatePercentage":"9%",---税率百分比
                        "unit":"",---单位
                        "amount":"9.63",---金额
                        "specificationModel":"",---规格型号
                        "quantity":"1",---数量
                        "tax":"0.87",---税额
                        "commodityName":"*运输服务*出租汽车客运服务"---货物或应税劳务名称
                    }
                ],
                "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
                "redSeal":"",---红章,1表示有,0表示无
                "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":"",---通行费标志，0非通行费标志，1通行费标志
                "invoiceType":21---发票类型
                "billingDateocr":"2019-08-28",---开票时间OCR
                "redSeal":"",---红章,0无红章，1有红章
                "kind":"其他",---消费类型
                "title":"深圳电子普通发票"---发票标题
            },
            "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":{
                "billingDateCoord":[36,288,320,290,319,322,35,320],
                "amountTaxCoord":[488,517,630,517,630,546,488,546],
                "qrListsCoord":[701,304,701,453,551,453,551,304]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "billingDate":"2019-06-30",---开票日期
                "amountTax":"125.00",---票面金额
                "currencyCode":"船票",---币种
                "invoiceType":22---发票类型
                "invoiceCode":"15***61",---发票代码
                "invoiceNumber":"2019-06-30",---发票号码
                "billingTime":"2019-06-30",---开票时间
                "from":"2019-06-30",---出发地
                "to":"2019-06-30",---到达地
                "name":"2019-06-30",---名称
                "province":"2019-06-30",---省份
                "city":"125.00",---城市
                "kind":"其他",---消费类型
                "title":"海九***有限公司船票"---发票标题
            },
            "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,---查验状态码
            "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":{
                "amountTaxCoord":[483,548,855,541,857,626,484,631],
                "invoiceNumberCoord":[282,420,735,420,735,470,282,470],
                "invoiceCodeCoord":[280,330,867,325,868,377,282,382]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "province":"江苏省",---省份
                "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)
                "invoiceType":23---发票类型
                "redSeal":"1",---红章,1代表有红章，0无红章
                "city":"",---城市
                "companySeal":"",---公司印章
                "kind":"其他",---消费类型
                "title":"北京市国家税务局通用定额发票"---发票标题
            },
            "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,---查验状态码
            "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":{
                "billingDateCoord":[378,598,753,581,756,639,381,655],
                "purchaserNameCoord":[206,682,770,657,773,714,209,739],
                "remarksCoord":[1177,1101,1372,1092,1373,1149,1180,1157],
                "drawerNameCoord":[1533,1368,1864,1347,1869,1408,1539,1426],
                "salesTaxNoCoord":[593,1419,1440,1373,1446,1437,598,1479],
                "amountTaxCNCoord":[690,1040,1355,1017,1355,1080,690,1103],
                "categoryCoord":[1519,572,1860,567,1860,624,1519,630],
                "purchaserTaxNoCoord":[1696,648,2462,632,2462,687,1694,705],
                "amountTaxCoord":[1451,1018,1759,1005,1762,1063,1454,1076],
                "invoiceNumberCoord":[1674,515,2251,505,2249,575,1673,586],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceCodeCoord":[1666,417,2404,406,2403,473,1666,485],
                "salesNameCoord":[780,1335,1689,1284,1694,1344,786,1395]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "category":"经济型连锁酒店",---种类
                "province":"云南省",---省份
                "invoiceCode":"15***01",---发票代码
                "invoiceNumber":"05***26",---发票号码
                "billingDate":"2019-09-14",---开票日期
                "amountTax":"8000.00",---票面金额
                "amountTaxCN":"捌仟元整",---票面金额(大写)
                "purchaserName":"深圳***",---购方名称
                "purchaserTaxNo":"9144***0",---购方税号
                "purchaserAddress":"天津市***宝",---购方地址
                "salesName":"澄江***酒店",---销方名称
                "salesAddress":"天津***",---销方地址
                "salesBank":"建设银行",---销方银行名称
                "salesTaxNo":"925***AK8G",---销方税号
                "drawerName":"***",---开票人
                "invoiceType":24---发票类型
                "city":"",---城市
                "billingTime":"",---开票时间
                "checkCode":"",---校验码
                "purchaserPhone":"",---购方电话
                "salesPhone":"",---销方电话
                "remarks":"",---备注
                "redSeal":"",---红章,0无红章，1有红章
                "invoiceLists":[
                    {---明细列表
                        "unitPrice":"208.0000",---单价
                        "amount":"208.00",---金额
                        "quantity":"1",---数量
                        "commodityName":"餐饮"---项目名称
                    }
                ],
                "title":"青岛市国家税务局通用机打发票"---发票标题
                "kind":"其他",---消费类型
            },
            "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,---查验状态码
            "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":{
                "timeGetoffCoord":[545,1339,667,1333,670,1383,549,1385],
                "timeGetonCoord":[544,1269,670,1266,670,1317,547,1318],
                "mileageCoord":[497,1472,666,1461,670,1510,500,1521],
                "billingDateCoord":[392,1207,673,1200,673,1252,392,1259],
                "amountTaxCoord":[476,1603,662,1591,663,1635,483,1650],
                "invoiceNumberCoord":[96,576,689,597,688,660,94,638],
                "invoiceCodeCoord":[100,499,711,527,709,580,97,553]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"广东省",---所属行政区名称
                "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
                "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
                "kind":"其他",---消费类型
                "title":"北京市出租汽车专用发票"---发票标题
            },
            "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":{
                "billingDateCoord":[68,299,273,298,274,321,69,321],
                "amountTaxCoord":[312,218,352,218,352,239,312,239]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"黑龙江省"---所属行政地区
                "billingDate":"2019-10-23",---开票日期
                "billingTime":"",---开票时间
                "amountTax":"140.00",---票面金额
                "invoiceType":26---发票类型
                "invoiceCode":"15***61",---发票代码
                "invoiceNumber":"516***61",---发票号码
                "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
                "trainNumber":""---车次
                "busInsurance":"20"---汽车保险费
                "kind":"其他",---消费类型
            },
            "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,---查验状态码
            "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":{
                "userCardNoCoord":[676,248,1229,248,1229,291,676,291],
                "caacDevelopmentFundCoord":[1035,848,1213,848,1213,891,1035,891],
                "nameCoord":[206,219,413,219,413,294,206,294],
                "billingDateCoord":[2032,996,2341,996,2341,1038,2032,1038],
                "fuelSurchargeCoord":[1368,848,1555,848,1555,887,1368,887],
                "flightsCoord":[
                    [
                        [229,415,348,415,348,498,229,498],
                        [236,517,348,517,348,595,236,595],
                        [1038,449,1074,449,1074,490,1038,490],
                        [1097,449,1407,449,1407,490,1097,490],
                        [1430,449,1588,449,1588,490,1430,490],
                        [],
                        [650,425,1012,432,1012,490,650,490]
                    ]
                 ],
                "amountTaxCoord":[2032,848,2219,848,2219,887,2032,887],
                "eticketNumberCoord":[285,898,684,898,684,940,285,940],
                "totalAmountCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "printNumberCoord":[1923,134,2442,131,2446,176,1926,183]
            },
            "code":0,---识别成功
            "invoice":{
                "invoiceType":27,---发票类型
                "printNumber":"848***4",---印刷序号
                "name":"陈***",---乘客姓名
                "userCardNo":"320***18",---乘客证件号码
                "fare":"780.00",---票价
                "amountTax":"780.00",---合计
                "totalAmount":"",---不含税金额
                "fuelSurcharge":"0.0",---燃油附加费
                "caacDevelopmentFund":"50",---民航发展基金
                "eticketNumber":"999***719",---电子客票号码
                "billingDate":"2017-10-07",---开票日期
                "flights":[
                    {---航班信息
                        "seat":"Y",---座位类型
                        "binlevel":"经济舱",---舱位等级
                        "date":"2017-10-03",---日期
                        "carrier":"",---承运人
                        "from":"杭州",---出发地
                        "to":"贵阳",---到达地
                        "time":"09:30",---时间
                        "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
                    }
                ]
                "insurance":"",---保险费
                "checkCode":"",---校验码
                "issueBy":"",---填开单位
                "agentcode":"",---销售单位代号
                "internationalFlag":"1",---国内国际标签
                "taxFee":"",---税费
                "endorsement":"BUDEQIA***GTUIPIAOE",---签注
                "kind":"其他",---消费类型
                "title":"航空运输电子客票行程单"---发票标题
            },
            "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":{
                "billingDateCoord":[787,2130,1263,2131,1269,2231,792,2230],
                "amountTaxCoord":[771,2522,1029,2535,1022,2640,762,2632],
                "invoiceNumberCoord":[1066,1358,1737,1370,1733,1494,1062,1482],
                "invoiceCodeCoord":[998,1173,2029,1180,2033,1312,1000,1308]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"广西壮族自治区",---发票所属行政区
                "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
                "amountTax":"35.00",---票面金额
                "from":"",---入口
                "to":"",---出口
                "highwayFlag":"1"---高速标志
                "billingTime":"19:22:12",---开票时间
                "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":{
                "billingDateCoord":[787,2130,1263,2131,1269,2231,792,2230],
                "amountTaxCoord":[771,2522,1029,2535,1022,2640,762,2632],
                "invoiceNumberCoord":[1066,1358,1737,1370,1733,1494,1062,1482],
                "invoiceCodeCoord":[998,1173,2029,1180,2033,1312,1000,1308]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "invoiceType":28,---发票类型
                "billingDate":"2019-11-28",---开票日期
                "amountTax":"35.00",---票面金额
                "phone":"13***28",---行程人手机号
                "dateStart":"35.00",---行程开始时间
                "dateEnd":"35.00",---行程结束时间
                "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）
                    "remark":"备注",---备注
                },
                "kind":"其他",---消费类型
                "title":"滴滴行程单"---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,---查验状态码
            "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":{
                "titleCoord":[398,122,1413,125,1413,188,398,185],
                "billingDateCoord":[1353,1923,1535,1924,1535,1959,1353,1958],
                "purchaserNameCoord":[340,254,710,253,710,289,339,290],
                "invoiceNumberCoord":[138,377,954,380,954,421,138,418],
                "invoiceCodeCoord":[138,377,954,380,954,421,138,418],
                "salesNameCoord":[341,322,768,324,768,352,341,350]
            }
            "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",---购方税号
                "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":{
                "invoiceListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "billingDateCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "reuniteNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "administrativeDivisionNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxCNCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "receiverNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "checkCodeCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserTaxNoCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceNumberCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceCodeCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[-1,-1,-1,-1,-1,-1,-1,-1]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"北京市",---发票所属行政区
                "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",---购方名称
                "purchaserTaxNo":"9111***90613D",---购方税号
                "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)
                "salesName":"北京市海淀***员会",---销方名称
                "reuniteName":"",---复核人
                "receiverName":"海淀区***会",---收款人
                "invoiceLists":[{---明细列表
                    "standard":"21.75",---标准
                    "unit":"元",---单位
                    "amount":"21.75",---金额
                    "quantity":"1",---数量
                    "remark":"",---备注
                    "commodityNo":"152***03",---项目编号
                    "commodityName":"停车占道费"---停车占道费
                }],
                "kind":"其他",---消费类型
                "invoiceType":34,---发票类型
                "title":"四川增值税电子普通发票"---发票标题
            },
            "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,---查验状态码
            "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":{
                "billingDateCoord":[787,2130,1263,2131,1269,2231,792,2230],
                "amountTaxCoord":[771,2522,1029,2535,1022,2640,762,2632],
                "invoiceNumberCoord":[1066,1358,1737,1370,1733,1494,1062,1482],
                "invoiceCodeCoord":[998,1173,2029,1180,2033,1312,1000,1308]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "billingDate":"",---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
                "producer":"",---制单人
                "reuniteName":"",---复核人
                "remarks":"",---备注
                "invoiceLists":[
                    {---明细列表
                        "taxRate":"0.06",---税率
                        "taxRatePercentage":"6%",---税率百分比
                        "unit":"",---单位
                        "quantity":"",---数量
                        "tax":"",---税额
                        "dutyNo":"263***090",---税号
                        "taxPaid":"577",---备注完税价格
                        "commodityName":""---货物名称
                    }
                ],
                "invoiceType":35，---发票类型
                "title":"进口增值税专用缴款书"---发票标题
                "administrativeDivisionName":"深圳"---行政区域
                "kind":"其他",---消费类型
            },
            "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":{
                "billingDateCoord":[593,105,721,105,721,117,593,117],
                "invTaxSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "amountTaxOCRCoord":[626,397,658,397,658,408,626,408],
                "salesTaxNoCoord":[191,428,300,430,299,442,190,441],
                "oilMarkCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "checkCodeCoord":[462,162,612,162,611,175,462,174],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "passwordFieldCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "redSealCoord":[574,437,715,437,715,529,574,529],
                "tollSignCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesNameCoord":[191,411,328,411,328,425,191,425],
                "priInvoiceNumberCoord":[593,88,689,88,689,101,593,101],
                "salesAddressPhoneCoord":[97,451,176,451,176,465,97,465],
                "invoiceListsCoord":[
                    [59,213,148,213,148,226,59,226],
                    [464,215,483,215,483,226,464,226],
                    [],
                    [564,216,585,216,585,227,564,227],
                    [],
                    [692,217,722,217,722,228,692,228],
                    [],
                    []
                ],
                "aftInvoiceNumberCoord":[593,88,689,88,689,101,593,101],
                "taxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserNameCoord":[193,122,365,125,364,139,192,137],
                "remarksCoord":[595,397,674,397,674,470,595,470],
                "amountOCRCoord":[601,379,622,379,622,391,601,391],
                "amountTaxCNCoord":[224,394,271,394,271,406,224,406],
                "aftInvoiceCodeCoord":[593,73,707,73,707,84,593,84],
                "purchaserTaxNoCoord":[192,141,289,143,288,155,191,154],
                "priInvoiceCodeCoord":[593,73,707,73,707,84,593,84],
                "amountTaxCoord":[601,379,622,379,622,391,601,391],
                "invoiceNumberCoord":[593,88,689,88,689,101,593,101],
                "invoiceCodeCoord":[593,73,707,73,707,84,593,84]
            },
            "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
                "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",---购房税号
                "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
                "receiverName":"***",---收款人
                "recheckName":"***",---复核人
                "drawerName":"***",---开票人
                "collectionUser":"",---取票用户
                "payInfo":"",---支付信息
                "merchantNo":"80a18***aa1f16",---商户号
                "orderNo":"20220***52834e5",---订单号
                "invoiceLists":[
                    {---明细列表
                        "unitPrice":"",---单价
                        "taxRate":"*",---税率
                        "unit":"",---单位
                        "amount":"198.02",---金额
                        "specificationModel":"001",---规格型号
                        "quantity":"198",---数量
                        "tax":"*",---税额
                        "commodityName":"*餐饮服务*餐饮费"---货物或应税劳务名称
                    }
                ],
                "kind":"其他",---消费类型
                "title":"浙江通用（电子）发票"---发票标题
            },
            "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":"",
                "salesTaxNo":"",
                "invoiceCode":"",
                "checkCode":""
            },
            "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":{
                "taxAuthorityNoCoord":[1612,376,2093,382,2093,414,1612,408],
                "voucherNumberCoord":[395,521,559,524,559,558,395,556],
                "billingDateCoord":[820,388,951,389,951,424,820,423],
                "auctionTaxNameCoord":[1366,450,1842,461,1838,496,1363,487],
                "remarksCoord":[1168,1074,1967,1078,1966,1115,1171,1108],
                "amountTaxCoord":[496,1010,1161,1017,1160,1050,495,1042],
                "invoiceNumberCoord":[1513,340,1832,344,1831,376,1512,372],
                "auctionTaxNoCoord":[552,446,879,450,879,479,552,475]
            },
            "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
                        "timeHorizon:"2021-01-04至2021-01-04",---税款所属时间
                        "amount":"49950.00",---实缴(退)金额
                        "itemsName":"水土保材补偿费收入",---品目名称
                        "voucherNumber":"34205***4",---原凭证号
                        "taxCategories":"永土保特补偿费收入",---税种
                        "storageDate":"2021-01-04"---入(退)库日期
                    }
                ],
                "kind":"其他",---消费类型
                "invoiceType":37，---发票类型
                "title":"完税证明"---发票标题
            },
            "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,
            "dataMsg":"此票暂不支持查验",
            "coord":{
                "amountTaxCNCoord":[226,418,350,416,351,434,226,437],
                "amountTaxCoord":[226,418,350,416,351,434,226,437],
                "invoiceNumberCoord":[715,127,814,128,814,143,715,142],
                "qrListsCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "invoiceCodeCoord":[262,133,355,130,355,144,262,147]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "invoiceType":38,---发票类型
                "invoiceCode":"211***00",---发票代码
                "invoiceNumber":"0015***2",---发票号码
                "billingDate":"",---开票日期
                "amountTax":"51.50",---票面金额
                "amountTaxCN":"伍拾壹元伍角",---票面金额(大写)
                "payer":"",---交款人
                "checkCode":"1a8f3",---校验码
                "purchaserTaxNo":"3410***5930",---交款人统一社会信用代码
                "receiverName":"9948",---收款人
                "recheckName":"王洋",---复核人
                "salesName":"广州市***医院",---收款单位
                "eleMedical":"0",---电子医疗票标识0否,1是
                "kind":"其他",---消费类型
                "title":"医疗票据",---发票标题
                "invoiceLists":[---明细列表
                    {
                        "quantity_unit":"1/次",---数量/单位
                        "amount":"120.0000",---金额
                        "remarks":"全自付",---备注
                        "commodityName":"***"---项目名称
                    }
                ]
            },
            "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"
}

(26) 火车退费票

{
    "code":0,
    "data":[
        {
            "orientation":0,
            "dataMsg":"此票暂不支持查验",
            "coord":{
                "amountTaxCoord":[255,260,396,258,398,334,257,336],
                "invoiceNumberCoord":[212,434,429,430,430,474,213,478]
            },
            "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
                "invoiceType":39---发票类型
                "kind":"其他",---消费类型
            },
            "region":[25,11,325,203],
            "dataCode":-10007,---查验状态码
            "regionFourPoint":[25,11,325,11,325,203,25,203],
            "cutUrlImage":"/9j/4AAQSkZJRgABAgAA..."---裁剪图片base64
        }
    ],
    "msg":"调用完成"
}

(27) 电子发票(普通发票)

{
    "code":0,
    "data":[
        {
            "orientation":0,
            "dataMsg":"此票暂不支持查验",
            "coord":{
                "amountTaxCNCoord":[444,713,652,713,652,746,444,746],
                "invoiceListsCoord":[
                    [
                    [95,446,442,446,442,466,95,466],
                    [461,446,483,446,483,465,461,465],
                    [623,441,649,441,649,468,623,468],
                    [792,444,808,444,808,466,792,466],
                    [907,447,950,447,950,463,907,463],
                    [1110,446,1157,446,1157,466,1110,466],
                    [1229,444,1258,444,1258,466,1229,466],
                    [1392,444,1432,444,1432,465,1392,465]
                    ]
                ],
                "taxCoord":[1378,673,1429,673,1429,694,1378,694],
                "billingDateCoord":[1209,177,1402,177,1402,207,1209,207],
                "purchaserNameCoord":[195,301,470,301,470,326,195,326],
                "purchaserTaxNoCoord":[483,341,731,341,731,366,483,366],
                "amountTaxCoord":[1088,673,1156,673,1156,692,1088,692],
                "invoiceNumberCoord":[1210,125,1455,125,1455,150,1210,150],
                "qrListsCoord":[233,95,233,232,95,232,95,95],
                "salesTaxNoCoord":[808,339,1419,339,1419,366,808,366],
                "salesNameCoord":[810,300,1314,298,1314,326,811,329]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "invoiceNumber":"213***00000001",---发票号码
                "billingDate":"2021-12-01",---开票日期
                "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
                "amountTaxCN":"壹佰陆拾肆元整",---票面金额(大写)
                "remarks":"",---备注
                "drawerName":"",---开票人
                "invoiceLists":[
                    {---明细列表
                        "unitPrice":"11.32",---单价
                        "taxRate":"0.06",---税率
                        "taxRatePercentage":"6%",---税率百分比
                        "unit":"件",---单位
                        "amount":"11.32",---金额
                        "specificationModel":"无",---规格型号
                        "quantity":"1",---数量
                        "tax":"0.68",---税额
                        "commodityName":"*物流辅***费"---项目名称
                    }
                ],
                "invoiceType":83，---发票类型
                "title":"电子发票(普通发票)",--发票标题
                "page":"1/2",---页码
                "specialTag":"",---特殊标记
                "kind":"其他",---消费类型
                "jiangsutollSign":0,---忽略该字段
            },
            "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"
}

(28) 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":{
                "billingDateCoord":[1334,166,1713,168,1713,206,1331,200],
                "amountTaxOCRCoord":[1445,763,1636,763,1636,793,1445,793],
                "salesTaxNoCoord":[475,864,889,864,889,893,475,893],
                "invoiceFormCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "purchaserBankCoord":[224,361,882,363,882,392,224,390],
                "recheckNameCoord":[636,983,776,976,778,1010,636,1010],
                "totalAmountCoord":[1261,710,1434,706,1436,737,1264,742],
                "qrListsCoord":[166,78,310,78,310,221,166,221],
                "passwordFieldCoord":[1136,244,1680,240,1680,372,1138,372],
                "salesNameCoord":[441,826,708,826,708,853,441,853],
                "priInvoiceNumberCoord":[1357,74,1601,74,1601,123,1357,123],
                "salesAddressPhoneCoord":[441,898,1017,903,1015,934,438,929],
                "invoiceListsCoord":[
                    [
                        [],
                        [182,448,567,448,567,513,182,513],
                        [585,448,682,448,682,481,585,481],
                        [820,448,847,448,847,475,820,475],
                        [1003,448,1028,448,1028,473,1003,473],
                        [1119,448,1196,448,1196,473,1119,473],
                        [1357,448,1434,448,1434,473,1357,473],
                        [1471,446,1510,446,1510,473,1471,473],
                        [1680,446,1743,446,1743,473,1680,473]
                        ],
                        [
                        [],
                        [182,640,575,640,575,670,182,670],
                        [588,641,685,641,682,670,588,670],
                        [824,645,842,645,842,665,824,665],
                        [989,643,1028,643,1028,665,989,665],
                        [1094,641,1199,641,1199,663,1094,663],
                        [1345,643,1434,643,1434,665,1345,665],
                        [1471,643,1510,643,1510,665,1471,665],
                        [1657,641,1743,641,1743,663,1657,663]
                    ]
                ],
                "aftInvoiceNumberCoord":[1592,119,1738,119,1738,152,1592,152],
                "taxCoord":[-1,-1,-1,-1,-1,-1,-1,-1],
                "salesBankAndNoCoord":[224,936,952,936,952,970,224,965],
                "purchaserNameCoord":[441,240,708,240,708,269,441,269],
                "remarksCoord":[982,822,1747,822,1747,950,982,950],
                "drawerNameCoord":[1136,978,1201,983,1199,1008,1133,1004],
                "amountOCRCoord":[1261,710,1434,706,1436,737,1264,742],
                "amountTaxCNCoord":[617,766,1038,766,1038,797,617,797],
                "receiverNameCoord":[189,983,401,978,401,1012,189,1012],
                "aftInvoiceCodeCoord":[1613,90,1740,90,1740,117,1613,117],
                "purchaserTaxNoCoord":[466,280,880,280,880,314,466,314],
                "priInvoiceCodeCoord":[340,74,622,74,622,119,340,119],
                "purchaserAddressPhoneCoord":[226,320,1013,320,1013,349,226,349],
                "amountTaxCoord":[1445,763,1636,763,1636,793,1445,793],
                "invoiceNumberCoord":[1357,74,1601,74,1601,123,1357,123],
                "invoiceCodeCoord":[340,74,622,74,622,119,340,119]
            },
            "flag":0,
            "code":0,---识别成功
            "invoice":{
                "administrativeDivisionName":"辽宁省",---行政区域
                "invoiceType":91---发票类型
                "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
                "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
                "invoiceLists":[
                    {---明细列表
                        "unitPrice":"19.112",---单价
                        "taxRate":"0.06",---税率
                        "taxRatePercentage":"6%",---税率百分比
                        "unit":"盒",---单位
                        "amount":"191.12",---金额
                        "specificationModel":"5mg*20s",---规格型号
                        "quantity":"10",---数量
                        "tax":"30.58",---税额
                        "commodityClass":"化学药品制剂",---货物类型
                        "commodityName":"*化学药品***"---货物名称
                    }
                ],
                "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
                "redSeal":"1",---红章,1代表有红章，0无红章
                "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
                "invoiceFormNum":"",---发票联数
                "billingDateocr":"2019-01-14",---开票日期OCR
                "sealMark":"1",---销售方章标记
                "kind":"其他",---消费类型
                "title":"江苏增值税专用发票"---发票标题
            },
            "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"
}