票据识别与查验同步

url：/common/InvoiceOCR/ocrSync
method：post
数据格式：json

说明

该接口使用前需找产品开发票识别的子账号

子账号识别限制1张文件不超过3张发票数据

本地文件进行识别见票据识别与查验同步 (本地文件)

请求参数

字段名称	字段类型	字段描述	是否必填	长度限制	说明
bizId	String	业务唯一识别码	true	36
timestamp	Long	当前次接口同步时间对应的时间戳	true	13
attachment_url	String	文件地址	true	NA
purchase_invoice	String	是否采购发票	true	NA	Y/N(默认)
create_expense	Object	是否创建消费记录	true	NA	Y/N(默认)
user_code	String	工号	false	NA	当create_expense为Y时必传

返回参数 (当不需创建消费记录时)

字段名称	字段类型	字段描述
resCode	Integer	响应状态码（见附录）
resMsg	String	返回信息描述
data.ocrResult	Object	识别返回
data.checkResult	Object	查验返回

返回字段详情见发票明细查询

返回参数 (当需要创建消费记录时)

字段名称	字段类型	字段描述
resCode	Integer	响应状态码（见附录）
resMsg	String	返回信息描述
data.expense_id	Long	此次请求产生的`expense id`
data.invoice_message	String	业务校验产生的错误信息
data.invoice_message_code	String	业务校验产生的错误信息编码
data.invoice_status	String	票据状态: `Y`(已验真)，`F`(查验失败)，`C`(待查验)，`R`(识别中)，`U`(无法识别)，`I`(已识别)

返回字段详情见票据创建

请求示例

{
  "bizId": "xx",
  "timestamp": 123,
  "data": {
    "attachment_url": "xx.pdf",
    "purchase_invoice": "N",
    "create_expense": "Y",
    "user_code": "xx"
  }
}

返回示例 (当不需创建消费记录时)

{
  "resCode": 200000,
  "resMsg": "success",
  "bizId": "xx",
  "data": [
    {
      "ocrResult": {
        "attachment_url": "xx",
        "batch_id": "xx",
        "original_data": "xx",
        "data": "xx",
        "source": "interface",
        "source_file": "Y",
        "invoice_input": "xx",
        "invoice_type": "10",
        "invoice_status": "R",
        "invoice_attachments": "xx",
        "invoice_code": "xx",
        "invoice_num": "xx",
        "invoice_serial": "xx",
        "amount": 996.00,
        "currency": "CNY",
        "invoice_detail": "xx",
        "tax_amount": 82.24,
        "receipt_date": 1712678400000,
        "buyer_name": "xx",
        "buyer_tax_code": "xx",
        "buyer_bank_account": "xx",
        "buyer_addr_tel": "xx-83096666",
        "seller_name": "xx",
        "seller_tax_code": "xx",
        "seller_bank_account": "xx",
        "seller_addr_tel": "xx",
        "pretax_amount": 0,
        "remark": "",
        "name": "xx",
        "shop_name": "xx",
        "pay_method_id": 1,
        "status": 0,
        "abnormal_status": "0",
        "valid_amount": 0,
        "highway_flag": "xx",
        "items": "xx"
      },
      "checkResult": {
        "result": 1,
        "invoiceType": "10",
        "invoiceCode": "xx",
        "invoiceNum": "xx",
        "receiptDate": 1712707200000,
        "checkCode": "xx",
        "totalAmount": 996.00,
        "amount": 913.76,
        "taxAmount": 82.24,
        "remark": "",
        "buyerName": "xx",
        "buyerTaxCode": "xx",
        "buyerAddressPhone": "xx 0518-83096666",
        "buyerAccount": "xx",
        "sellerName": "xx",
        "sellerTaxCode": "xx",
        "sellerAddressPhone": "xx",
        "sellerAccount": "xx",
        "cancellationMark": "N",
        "detailList": [
          {
            "name": "xx",
            "specification": "xx",
            "unit": "xx",
            "amount": 913.76,
            "price": 152.293333,
            "quantity": 6
          }
        ],
        "logId": 0
      }
    }
  ]
}

返回示例 (当需创建消费记录时)

{
  "resCode": 200000,
  "resMsg": "success",
  "bizId": "1659685478833",
  "data":[{
    "expense_id": 41981033,
    "invoice_message": "发票已导入",
    "invoice_message_code": 907002,
    "invoice_status": "F"
  }]
}

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