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：

(字段输出信息为文字识别结果示例，不是固定格式，对字段输出有格式要求的，请自行进行映射)

(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": {
                "administativeDivisionName": "天津市",               - - - 所属行政区名称
                "title": "天津增值税专用发票",                         - - - 发票标题
                "invoiceCode": "120***3130",                        - - - 发票代码
                "invoiceNumber": "090***66",                        - - -发票号码
                "billingDate": "2023-04-28",                        - - - 开票日期
                "billingDateocr": "2023-04-28",                    - - - 开票日期OCR
                "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",                    - - - 打印发票代码
                "aftInvoiceNumber": "090***66",                    - - - 打印发票号码
                "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": "8+++68255989+2<7171-235056<4*9399798--**<***187>*+<7>4945-<84+2<6271-65707261<-29019++3+/43636+9+/8",                      - - - 密码区
                "totalTax": "337.21",                                   - - - 合计税额
                "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",                          - - - 红章标识,0 无，1 有
                "oilMark": "0",                          - - - 成品油标志，0 非成品油，1 成品油
                "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
                "sealMark": "1",                      - - - 销售方(章)标志，0无，1 有  
                "kind": "水电",                                      - - - 消费类型
                "invoiceLists": [                                    - - - 明细
                    { 
                        "commodityName": "*供电*电费",                     - - - 货物名称
                        "specificationModel": "",                         - - - 规格型号
                        "unit": "千瓦时",                                  - - - 单位
                        "quantity": "4168",                               - - - 数量
                        "unitPrice": "0.622334453",                       - - - 单价
                        "amount": "2593.89",                              - - - 金额
                        "taxRate": "0.13",                                - - - 税率
                        "tax": "337.21",                                  - - - 税额
                        "taxPercentage": "13%"                           - - - 税率百分比
                    }
                ],
                "invoiceType": 1                                          - - - 发票类型
            },
            "region": [0,0,1383,867],
            "dataCode": -10001,                                         - - - 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": {
            "administativeDivisionName":"北京市",                 - - - 所属行政区名称
            "title": "机动车销售统一发票"                           - - - 发票标题
            "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": "104+>539*246385433>8*609//</+/69*/43<2+/*4*+*-4*/*/830056002*+8<>78*24279257173</70/997>5969*/43<+/*4*+*-4*/104+>+539*246385***3<-+9384>133<5<229-362<486141>-748/>209*+44570/*-3534-8473-4",               - - -税控码
            "purchaserName": "***",                         - - - 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
            "inspectionListNo"：""，                                     - - - 商检单号
            "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
            "salesBankNo": "11080***186049",                             - - - 销方开户行账户
            "salesAddress": "北京市大兴区***号",                           - - -销方地址
            "salesBank": "农行大兴区支***部",                          - - -销方开户银行
            "taxRate": "17%",                                          - - - 税率
            "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
            "totalAmount": "",                                       - - - 不含税金额
            "paymentVoucherNo": "",                                   - - - 完税凭证号码
            "tonnage": "",                                            - - - 车船吨位
            "passengersLimited": 3,                                   - - - 限乘人数
            "state": "",                                               - - - 发票状态
            "redSeal": "1",                                  - - - 红章,1代表有红章，0无红章
            "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
            "invoiceType": 3                                             - - -发票类型
        },
        "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,                                              - - -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",                  - - - 所属行政区名称
                "title": "北京增值税普通发票",                             - - - 发票标题
                "invoiceCode": "11***0",                                 - - - 发票代码
                "invoiceNumber": "16***6",                               - - - 发票号码
                "billingDate": "2018-03-03",                            - - - 开票日期
                "billingDateocr": "2018-03-03",                        - - - 开票日期OCR
                "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": "0345-<<->52178138748-167+83-50+5386448-7886-/>6>88***0/<-30<0167<83*1-***<*01+5*20621/8+52-9>",              - - - 密码区
                "totalTax": "27.85",                                       - - - 合计税额
                "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
                "sealMark": "1",                                  - - 销售方(章)标志，0无，1 有
                "kind": "餐饮",                                        - - - 消费类型
                "invoiceLists": [                                      - - - 明细列表
                    {
                        "commodityName": "*餐饮服务*餐费"，                  - - - 货物名称
                        "specificationModel": "",                          - - - 规格型号
                        "unit": "",                                       - - - 单位
                        "quantity": "1",                                    - - - 数量
                        "unitPrice": "1464.150943396",                     - - - 单价
                        "amount": "464.15",                                  - - - 金额
                        "taxRate": "0.06",                                  - - - 税率
                        "tax": "27.85",                                    - - - 税额
                        "taxPercentage": "6%"                              - - - 税率百分比
                    }
                ],
                "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
                "title": "宁波增值税电子专用发票",                                 - - - 标题
                "invoiceCode": "03***13",                                      - - - 发票代码
                "invoiceNumber": "00000001",                                   - - - 发票号码
                "billingDate": "2020-09-01",                                   - - - 开票日期
                "billingDateocr": "2020-09-01",                              - - - 开票日期OCR
                "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": "00945*1<0-3>2*62377>93158<5<<4024141+0091580+/30920879<84+3-*<3><21/723494/+/+01+2250*6220933>43/501+<>71+>>><7/",           - - - 密码区
                "totalTax": "",                                          - - - 合计税额
                "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
                "sealMark": "0",                                  - - - 销售方(章)标记
                "kind": "其他",                                    - - - 消费类型
                "invoiceLists": [                                 - - - 明细列表
                    {
                        "commodityName": "*织产品*2***1罗纹5"，          - - - 项目名称
                        "specificationModel": "",                      - - - 规格型号
                        "unit": "",                                    - - - 单位
                        "quantity": "",                               - - - 数量
                        "unitPrice": "",                               - - - 单价
                        "amount": "86797.75",                          - - - 金额
                        "taxRate": "0.13",                              - - - 税率
                        "tax": "11283.70",                              - - - 税额
                        "taxPercentage": "13%"                         - - - 税率百分比 
                    }
                ],
                "invoiceType": 8                                     - - - 发票类型
            },
            "region": [0,0,529,354],
            "dataCode": -10001,                                      - - - 状态码
            "qrLists": {                                             - - - 二维码信息
                "billingDate": "",
                "totalAmount": "",
                "qrInfo": "",
                "invoiceNumber": "",
                "salesTaxNo": "",
                "invoiceCode": "",
                "checkCode": ""
            },
            "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
                "title": "电子发票(增值税专用发票)",                      - - - 标题
                "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",                              - - - 合计税额
                "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
                "specialTag": "",                                    - - - 特殊标记
                "page": "",                                          - - - 页码
                "kind": "服务",                                       - - - 消费类型
                "invoiceLists": [                                    - - - 明细列表
                    {
                        "commodityName": "*信息技术服务*系统使用费"，    - - - 项目名称
                        "specificationModel": "",                   - - - 规格型号
                        "unit": "月",                                - - - 单位
                        "quantity": "1",                             - - - 数量
                        "unitPrice": "3416320.75"                    - - - 单价
                        "amount": "3416320.75",                     - - - 金额
                        "taxRate": "0.06",                          - - - 税率
                        "tax": "204979.25",                         - - - 税额
                        "taxPercentage": "6%"                       - - - 税率百分比
                    }
                ]
            },
            "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",              - - - 所属行政区名称
                "title": "北京增值税电子普通发票",                       - - - 标题              
                "invoiceCode": "01***11",                           - - - 发票代码
                "invoiceNumber": "05***3",                          - - - 发票号码
                "billingDate": "2020-10-25",                        - - - 开票日期
                "billingDateocr": "2020-10-25",                     - - - 开票日期OCR
                "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
                "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
                "sealMark": "1",                                     - - - 销售方(章)标记
                "jiangsutollSign": "0",                     - - - 江苏通行费发票标识(默认忽略)
                "kind": "餐饮",                                       - - -  消费类型
                "invoiceLists": [                                    - - -  明细列表
                    {
                        "commodityName": "*餐饮服务*餐费"，             - - - 项目名称
                        "specificationModel": "",                    - - - 规格型号
                        "unit": "",                                  - - - 单位
                        "quantity": "",                              - - - 数量
                        "unitPrice": "",                             - - - 单价
                        "amount": "386.14",                          - - - 金额
                        "taxRate": "0.01",                           - - - 税率
                        "tax": "3.86",                               - - - 税额
                        "taxPercentage": "1%"                        - - - 税率百分比
                    }
                ],
                "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
            "machineCode": "",                               - - - 机器编号
            "invoiceLists": [                                - - - 明细列表
                {                                              
                    "commodityName":"汽油",                  - - - 项目名称
                    "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
            "aftInvoiceNumber": "04***3",                   - - - 机打号码
            "title": "北京增值税普通发票(卷票)"                 - - - 发票标题
            "kind": "服务",                                  - - - 消费类型
            "invoiceType": 11                               - - - 发票类型
        },
        "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,                                          - - - 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
            "title": "四川增值税电子普通发票",                     - - - 发票标题
            "invoiceCode": "01***07",                          - - - 发票代码
            "invoiceNumber": "23***20",                        - - - 发票号码
            "billingDate": "2019-09-09",                       - - - 开票日期
            "billingDateocr": "2019-08-28",                    - - - 开票日期OCR
            "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
            "machineCode": "499***41",                          - - - 机器编码
            "remarks": "",                                      - - - 备注
            "receiverName": "***",                              - - - 收款人
            "recheckName": "***",                               - - - 复核人
            "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
            "sealMark": "1",                                    - - - 销售方(章)标记
            "kind": "其他",                                      - - - 消费类型
            "invoiceLists": [    - - - 明细列表
                {                                                              
                    "commodityName": "*经营租赁*通行费"，          - - - 项目名称
                    "specificationModel": "***",                - - - 车牌号
                    "unit": "客车",                             - - - 类型
                    "quantity": "20180307",                     - - - 通行日期起
                    "unitPrice": "20180307",                    - - - 通行日期止
                    "amount": "3.69",                           - - - 金额
                    "taxRate": "0.03",                          - - - 税率
                    "tax": "0.11",                              - - - 税额
                    "taxRatePercentage": "3%"                   - - - 税率百分比
                }
            ],
            "invoiceType": 14     - - - 发票类型
        },
        "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
            "title": "机动车销售统一发票"                         - - - 发票标题
            "administrativeDivisionName": "广东省",             - - - 所属行政区名称
            "invoiceCode": "04***117",                         - - - 发票代码
            "invoiceNumber": "00***05",                        - - - 发票号码
            "billingDate": "2020-04-22",                       - - - 开票日期
            "aftInvoiceCode": "1***011",                       - - - 机打代码
            "aftInvoiceNumber": "01***7",                      - - - 机打号码
            "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
            "remarks": "",                                      - - - 备注
            "drawerName": "",                                  - - - 开票人
            "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
            "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代表自开，2代开
            "tollSign": "",                    - - - 通行费标志，0非通行费标志，1通行费标志
            "kind": "其他"                     - - - 消费类型
        },
        "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,    - - - 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
            "serialNumber": "5373***089257",                  - - - 序列号
            "ticketCheck": "4",                               - - - 检票口
            "remark": "",                                     - - - 备注
            "kind": "交通",                                   - - - 消费类型
            "invoiceType": 20                                - - - 发票类型
        },
        "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
            "title": "深圳电子普通发票"                         - - - 发票标题
            "invoiceCode": "14***110",                       - - - 发票代码
            "invoiceNumber": "0***73",                       - - - 发票号码
            "billingDate": "2019-08-28",                      - - - 开票日期
            "billingDateocr": "2019-08-28",                    - - - 开票时间OCR
            "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
            "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": "0",                     - - - 通行费标志，0 非通行费标志，1 通行费标志
            "sealMark": "1",                            - - - 销售方(章)标记
            "kind": "其他",                                - - - 消费类型
            "invoiceLists": [{
                "commodityName": "*运输服务*出租汽车客运服务"，      - - - 货物或应税劳务名称
                "specificationModel": "",                       - - - 规格型号
                "unit": "",                                      - - -  单位
                "quantity": "1",                                 - - - 数量
                "unitPrice": "9.63",                             - - - 单价
                "amount": "9.63",                                  - - - 金额
                "taxRate": "0.09",                                - - - 税率
                "tax": "0.87",                                    - - - 税额
                "taxPercentage": "9%"                            - - - 税率百分比
            }],
            "invoiceType": 21    - - - 发票类型
        },
        "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": {
            "invoiceCode": "15***61",                             - - - 发票代码
            "invoiceNumber": "2019-06-30",                        - - - 发票号码
            "billingDate": "2019-06-30",                          - - - 开票日期
            "amountTax": "125.00",                                 - - - 票面金额
            "billingTime": "2019-06-30",                           - - - 开票时间
            "from": "2019-06-30",                                  - - - 出发地
            "to": "2019-06-30",                                    - - - 到达地
            "name": "",                                            - - - 乘客姓名
            "userCardNo": "",                                      - - - 身份证号
            "province": "2019-06-30",                              - - - 省份
            "city": "125.00",                                      - - - 城市
            "currencyCode": "",                                    - - - 币种
            "title": "海九***有限公司船票"                            - - - 发票标题
            "kind": "其他",                                         - - - 消费类型
            "invoiceType": 22                                      - - - 发票类型
        },
        "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,                        - - - 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
            "city": "",                                     - - - 城市
            "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)
            "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
            "redSeal": "1",                                 - - - 红章,1代表有红章，0无红章
            "invoiceType": 23                                - - - 发票类型
        },
        "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,        - - - 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": {
            "title": "青岛市国家税务局通用机打发票",           - - - 发票标题
            "category": "经济型连锁酒店",                    - - - 种类
            "province": "云南省",                       - - - 省份
            "city": "",                                    - - - 城市
            "invoiceCode": "15***01",                     - - - 发票代码
            "invoiceNumber": "05***26",                   - - - 发票号码
            "billingDate": "2019-09-14",                 - - - 开票日期
            "billingTime": "",                             - - - 开票时间
            "checkCode": "",                               - - - 校验码
            "totalAmount": "",                              - - - 不含税金额
            "amountTax": "8000.00",                       - - - 票面金额
            "amountTaxCN": "捌仟元整",                       - - - 票面金额(大写)
            "totalTax": "",                                 - - - 合计税额
            "purchaserName": "深圳***",                      - - - 购方名称
            "purchaserTaxNo": "9144***0",                 - - - 购方税号
            "purchaserAddressPhone": "***",                  - - - 购方地址电话
            "purchaserBank": "***",                         - - - 购方开户行账号
            "purchaserAddress": "天津市***宝",                - - - 购方地址
            "purchaserPhone": "010-***",                    - - - 购方电话
            "salesName": "澄江***酒店",                      - - - 销方名称
            "salesAddress": "天津***",                      - - - 销方地址
            "salesAddressPhone": "天津***",                  - - - 销方地址、电话
            "salesBankAndNo": "***",                       - - - 销方开户行账号
            "salesTaxNo": "925***AK8G",                    - - - 销方税号
            "salesBank": "建设银行",                        - - - 销方银行名称
            "salesPhone": "",                              - - - 销方电话
            "remarks": "",                                 - - - 备注
            "receiverName": "管理员",                       - - - 收款人
            "recheckName": "管理员",                        - - -  复核人
            "drawerName": "管理员",                         - - - 开票人
            "redSeal": "",                                 - - - 红章,0无红章，1有红章
            "sealMark": "1",                              - - 销售方(章)标志，0无，1 有
            "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
            "kind": "其他",                                - - - 消费类型
            "invoiceLists": [{                            - - - 明细列表
              "commodityName": "*餐饮服务*餐费"，            - - - 项目名称
              "specificationModel": "",                    - - - 规格型号
              "unit": "",                                  - - - 单位
              "quantity": "",                              - - - 数量
              "unitPrice": "",                             - - - 单价
              "amount": "386.14",                          - - - 金额
              "taxRate": "0.01",                           - - - 税率
              "tax": "3.86"                                - - - 税额
            }], 
            "invoiceType": 24                              - - - 发票类型                                
        },
        "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,           - - - 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
             "title": "北京市出租汽车专用发票",                  - - - 发票标题
            "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
        },
        "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": {
            "invoiceCode": "15***61",                        - - - 发票代码
            "invoiceNumber": "516***61",                     - - - 发票号码
            "billingDate": "2019-10-23",                     - - - 开票日期
            "billingTime": "",                               - - - 开票时间
            "amountTax": "140.00",                             - - - 票面金额
            "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
            "busInsurance":"20",                               - - - 汽车保险费
            "trainNumber":"",                                   - - - 车次
            "administrativeDivisionName":"黑龙江省",               - - - 所属行政地区
            "title":"***",                                        - - - 发票标题
            "kind": "其他",                                       - - - 消费类型
            "invoiceType": 26                                   - - - 发票类型
        },
        "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,       - - - 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
            "title": "航空运输电子客票行程单"，                     - - - 发票标题
            "printNumber": "848***4",                            - - - 印刷序号
            "name": "陈***",                                      - - - 乘客姓名
            "userCardNo": "320***18",                           - - - 乘客证件号码
            "endorsement": "BUDEQIA***GTUIPIAOE",                 - - - 签注
            "fare": "780.00",                                      - - - 票价
            "caacDevelopmentFund": "50",                     - - - 民航发展基金
            "fuelSurcharge": "0.0",                              - - - 燃油附加费
            "taxFee": "0.0",                                  - - - 其他税费
            "amountTax": "780.00",                               - - - 合计金额
            "totalAmount": "",                                  - - - 合计金额(不含税)
            "eticketNumber": "999***719",                        - - - 电子客票号码
            "checkCode": "",                                      - - - 校验码
            "insurance": "",                                      - - - 保险费
            "agentcode": "",                                      - - - 销售单位代号
            "issueBy": "",                                        - - - 填开单位
            "billingDate": "2017-10-07",                          - - - 开票日期
            "internationalFlag": "国内",                         - - - 国内国际标签
            "kind": "其他",                                          - - - 消费类型
            "flights": [{                                        - - - 航班信息
                "from": "杭州",                                     - - - 出发地
                "to": "贵阳",                                       - - - 到达地
                "seat": "Y",                                         - - - 座位类型
                "date": "2017-10-03",                               - - - 日期
                "time": "09:30",                                   - - - 时间
                "carrier": "",                                  - - - 承运人
                "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
                "binlevel": "经济舱"                               - - - 舱位等级
            }]
        },
        "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",             - - - 所属行政区名称
            "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
            "billingTime": "19:22:12",                              - - - 开票时间
            "amountTax": "35.00",                                   - - - 票面金额
            "from": "",                                              - - - 入口
            "to": "",                                                 - - - 出口
            "highwayFlag": "1"                                  - - - 高速标志
            "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
            "dateStart": "35.00",                           - - - 行程开始时间
            "dateEnd": "35.00",                             - - - 行程结束时间
            "amountTax": "35.00",                          - - - 票面金额
            "billingDate": "2019-11-28",                  - - - 开票日期
            "phone": "13***28",                           - - - 行程人手机号
            "provider": "***",                               - - - 服务商
            "title": "滴滴行程单",                             - - - 发票标题
            "kind": "其他",                                  - - - 消费类型
            "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）
            }]
        },
        "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"
}

(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",               - - - 销方名称
                "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": {
            "title": "北京市非税收入统一票据(电子)",                  - - - 发票标题
            "administrativeDivisionName": "北京市",                - - - 所属行政区名称
            "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
            "recheckName": "",                                  - - - 复核人
            "kind": "其他",                                     - - - 消费类型
            "receiverName": "海淀区***会",                       - - - 收款人
            "eleNontaxInvoice": "1",                          - - - 电子票标识 0纸票 1电子票
            "invoiceLists": [{                                 - - - 明细列表
                "commodityNo": "152***03",                     - - - 项目编码
                "commodityName": "停车占道费"                    - - - 项目名称
                "unit": "元",                                  - - - 单位
                "quantity": "1",                               - - - 数量
                "unitPrice": "21.75",                          - - - 标准
                "amount": "21.75"                              - - - 金额
            }],
            "invoiceType": 34        - - - 发票类型
        },
        "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": "",
            "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": {
          "title": "进口增值税专用缴款书",                          - - - 发票标题
          "administrativeDivisionName": "深圳",                   - - - 行政区域
          "billingDate": "2019年5月14日",                         - - - 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
          "fillingOrg": "***",                                  - - - 填制单位
          "producer": "",                                        - - - 制单人
          "reuniteName": "",                                     - - - 复核人
          "remarks": "",                                          - - - 备注
          "kind": "其他",                                          - - - 消费类型
          "invoiceLists": [{                                       - - - 明细列表
            "dutyNo": "263***090",                                 - - - 税号
            "commodityName": ""，                                     - - - 货物名称
            "quantity": "",                                           - - - 数量
            "unit": "",                                             - - - 单位
            "taxPaid": "577",                              - - - 完税价格
            "taxRate": "0.06",                                 - - - 税率
            "tax": "",                                               - - - 税额
            "taxPercentage": "6%"                             - - - 税率百分比
          }],
          "invoiceType": 35                                        - - - 发票类型
        },
        "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",               - - - 购方税号
            "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
            "sealMark": "1",                                   - - 销售方(章)标志，0无，1 有
            "collectionUser": "",                               - - - 取票用户
            "payInfo": "",                                      - - - 支付信息
            "merchantNo": "80a18***aa1f16",                     - - - 商户号
            "orderNo": "20220***52834e5",                       - - - 订单号
            "title": "浙江通用(电子）发票"，                        - - - 发票标题
            "kind": "其他",                                      - - - 消费类型
            "invoiceLists": [{                                  - - - 明细列表
                "commodityName": "*餐饮服务*餐饮费",               - - - 货物或应税劳务名称
                "specificationModel": "001",                    - - - 规格型号
                "unit": "",                                     - - - 单位
                "quantity": "198",                              - - - 数量
                "unitPrice": "",                                - - - 单价
                "amount": "198.02",                             - - - 金额
                "taxRate": "*",                                 - - - 税率
                "tax": "*"                                       - - - 税额
            }]
        },
        "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
                "voucherNumber": "34205***4",                     - - - 原凭证号
                "timeHorizon: "2021-01-04至2021-01-04",        - - - 税款所属时间
                "storageDate": "2021-01-04",                     - - - 入(退)库日期
                "amount": "49950.00",                          - - - 实缴(退)金额
                "taxCategories": "永土保特补偿费收入",             - - - 税种
                "itemsName": "水土保材补偿费收入"                    - - - 品目名称
            }],
            "title": "完税证明",                                - - - 发票标题
            "kind": "其他",                                       - - - 消费类型
            "invoiceType": 37                                 - - - 发票类型
        },
        "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
            "title": "医疗票据",                                - - - 发票标题
            "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
            "invoiceLists": [                               - - - 明细列表
                {
                     "remarks": "全自付",                        - - - 备注
                     "amount": "120.0000",                      - - - 金额
                     "quantity_unit": "1/次",                   - - - 数量/单位
                     "commodityName": "***"                     - - - 项目名称
                }
            ]，
            "kind": "其他"                    - - - 消费类型
        },
        "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
                "kind": "其他",                            - - - 消费类型
                "invoiceType": 39                         - - -  发票类型          
              },
            "region": [25,11,325,203],
            "dataCode": -10007,                        - - - 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": {
            "invoiceType": 83，                             - - - 发票类型
            "title": "电子发票(普通发票)",                    - - 发票标题
            "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
            "specialTag": "",                                 - - - 特殊标记
            "page": "1/2",                                    - - - 页码
            "kind": "其他",                                  - - - 消费类型
            "invoiceLists": [{                             - - -  明细列表
                "commodityName": "*物流辅***费"，           - - - 项目名称
                "specificationModel": "无",                - - - 规格型号
                "unit": "件",                       - - - 单位
                "quantity": "1",                    - - - 数量
                "unitPrice": "11.32",               - - - 单价
                "amount": "11.32",                  - - - 金额
                "taxRate": "0.06",                   - - - 税率
                "tax": "0.68",                      - - - 税额
                "taxRatePercentage": "6%"           - - - 税率百分比
            }],
            "goodsInvoiceLists": [],                       - - - 货物运输明细
            "travelerInvoiceLists": []                   - - - 旅客运输明细
        },
        "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"
}