RecognizeCommonPrintedInvoice_文字识别_API文档-阿里云OpenAPI开发者门户

流控信息

当前云产品API请求速率暂未透出。

授权信息

当前云产品暂无权限信息透出。

请求参数

字段名称	字段详情
Urlstring	图片链接（长度不超 2048 字节，不支持 base64）示例值:https://img.alicdn.com/imgextra/i2/O1CN01XU9dTh1O4CdHxXhMw_!!6000000001651-0-tps-1437-909.jpg
bodystring<binary>	图片二进制字节流，最大 10MB 示例值:图片二进制

请求说明

支持的图片格式

PNG、JPG、JPEG、BMP、GIF、TIFF、WebP、OFD、PDF

返回参数

字段名称	字段详情
RequestIdstring	请求唯一 ID 示例值:43A29C77-405E-4CC0-BC55-EE694AD00655
Datastring	返回数据示例值:{ "angle": 0, "data": { "title": "浙江通用机打发票", "formType": "发票联", "invoiceCode": "133041930432", "invoiceNumber": "01488558", "printedInvoiceCode": "", "printedInvoiceNumber": "", "invoiceDate": "2019-11-19", "totalAmount": "170.00", "sellerName": "嘉兴市南湖区余新镇瘦汁味餐饮店", "sellerTaxNumber": "92330402MA28B4LL4B", "purchaserName": "阿里巴巴俪人购（上海）电子商务有限公司", "purchaserTaxNumber": "91310114312356647G", "drawer": "高伟", "recipient": "", "remarks": "", "invoiceDetails": [ { "itemName": "餐饮费", "unit": "", "quantity": "1", "unitPrice": "170.00", "amount": "170.00" } ] }, "ftype": 0, "height": 909, "orgHeight": 909, "orgWidth": 1437, "prism_keyValueInfo": [ { "key": "title", "keyProb": 100, "value": "浙江通用机打发票", "valuePos": [ { "x": 431, "y": 68 }, { "x": 843, "y": 62 }, { "x": 843, "y": 125 }, { "x": 431, "y": 130 } ], "valueProb": 100 }, { "key": "formType", "keyProb": 100, "value": "发票联", "valuePos": [ { "x": 507, "y": 154 }, { "x": 767, "y": 152 }, { "x": 768, "y": 214 }, { "x": 508, "y": 215 } ], "valueProb": 100 }, { "key": "invoiceCode", "keyProb": 100, "value": "133041930432", "valuePos": [ { "x": 990, "y": 134 }, { "x": 1283, "y": 131 }, { "x": 1283, "y": 167 }, { "x": 991, "y": 171 } ], "valueProb": 100 }, { "key": "invoiceNumber", "keyProb": 100, "value": "01488558", "valuePos": [ { "x": 999, "y": 195 }, { "x": 1197, "y": 193 }, { "x": 1198, "y": 234 }, { "x": 999, "y": 235 } ], "valueProb": 100 }, { "key": "printedInvoiceCode", "keyProb": 100, "value": "", "valueProb": 100 }, { "key": "printedInvoiceNumber", "keyProb": 100, "value": "", "valueProb": 100 }, { "key": "invoiceDate", "keyProb": 100, "value": "2019-11-19", "valuePos": [ { "x": 153, "y": 280 }, { "x": 351, "y": 278 }, { "x": 351, "y": 309 }, { "x": 154, "y": 312 } ], "valueProb": 100 }, { "key": "totalAmount", "keyProb": 100, "value": "170.00", "valuePos": [ { "x": 300, "y": 752 }, { "x": 461, "y": 749 }, { "x": 462, "y": 786 }, { "x": 300, "y": 788 } ], "valueProb": 100 }, { "key": "sellerName", "keyProb": 100, "value": "嘉兴市南湖区余新镇瘦汁味餐饮店", "valuePos": [ { "x": 220, "y": 455 }, { "x": 612, "y": 450 }, { "x": 612, "y": 482 }, { "x": 221, "y": 488 } ], "valueProb": 100 }, { "key": "sellerTaxNumber", "keyProb": 97, "value": "92330402MA28B4LL4B", "valuePos": [ { "x": 224, "y": 511 }, { "x": 476, "y": 509 }, { "x": 477, "y": 537 }, { "x": 225, "y": 539 } ], "valueProb": 97 }, { "key": "purchaserName", "keyProb": 98, "value": "阿里巴巴俪人购（上海）电子商务有限公司", "valuePos": [ { "x": 213, "y": 327 }, { "x": 714, "y": 324 }, { "x": 715, "y": 359 }, { "x": 214, "y": 363 } ], "valueProb": 98 }, { "key": "purchaserTaxNumber", "keyProb": 100, "value": "91310114312356647G", "valuePos": [ { "x": 221, "y": 406 }, { "x": 480, "y": 402 }, { "x": 481, "y": 432 }, { "x": 221, "y": 435 } ], "valueProb": 100 }, { "key": "drawer", "keyProb": 100, "value": "高伟", "valuePos": [ { "x": 680, "y": 819 }, { "x": 680, "y": 850 }, { "x": 627, "y": 850 }, { "x": 627, "y": 819 } ], "valueProb": 100 }, { "key": "recipient", "keyProb": 100, "value": "", "valueProb": 100 }, { "key": "remarks", "keyProb": 100, "value": "", "valueProb": 100 }, { "key": "invoiceDetails", "keyProb": 100, "value": "[{\"itemName\":\"餐饮费\",\"unit\":\"\",\"quantity\":\"1\",\"unitPrice\":\"170.00\",\"amount\":\"170.00\"}]", "valueProb": 100 } ], "sliceRect": { "x0": 0, "y0": 7, "x1": 1416, "y1": 0, "x2": 1421, "y2": 907, "x3": 0, "y3": 904 }, "width": 1437 }
Codestring	错误码（如果识别成功，不会返回此字段）示例值:noPermission
Messagestring	错误提示（如果识别成功，不会返回此字段）示例值:You are not authorized to perform this operation.

返回说明

中英文映射字段

title           标题
formType           发票联次
invoiceCode           发票代码
invoiceNumber           发票号码
printedInvoiceCode          发票代码-机打
printedInvoiceNumber           发票号码-机打
invoiceDate           开票日期
totalAmount           合计金额
sellerName           销售方名称
sellerTaxNumber           销售方纳税人识别号
purchaserName           购买方名称
purchaserTaxNumber           购买方纳税人识别号
drawer           开票人
recipient           收款人
remarks           备注
invoiceDetails           发票详单 
itemName           项目名称
unit           单位
quantity           数量
unitPrice           单价
amount           总值
ftype           是否是复印件(1:是，0:否)

返回示例

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RecognizeCommonPrintedInvoice_文字识别_API文档

流控信息

授权信息

请求参数

请求说明

支持的图片格式

返回参数

返回说明

返回示例

变更历史

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