票据创建

• url：/common/invoice/create
• method：post
• 数据格式：json

说明

• 单个票据创建接口。
• 接口只处理发票识别和查验成功的数据。
• 创建增值税发票的时候需要查验结果，即receipt_check不能为空。
• 创建增值税票据的时候需要保持识别结果中的票据类型和查验结果中的票据类型一致。 即invoices中的invoice_type和receipt_check的invoice_type必须一致
• 传递识别查验后的票据信息到此接口，系统将创建一条消费记录和票据记录， 并将二者进行关联。
• 接口处理发票文件验签，请配置好相关文件验签配置。
• 接口处理税额相关计算，请配置好相关税额配置。
• 接口会进行发票抬头校验，请配置好相关发票抬头校验配置。
• 接口会检查是否重复导入，对于重复导入票据会记录查验失败和错误信息invoice_message。

请求参数

不同发票类型具有不同发票信息， 有些字段是否要填依据具体情况而定。
字段类型和长度限制可参照java类型。例Date: 2022-07-21T17:07:42.000Z

data.receipt_ocr字段详情

上表中 invoices字段详情

上表中 flight_detail字段详情

data中data.receipt_check字段详情

上表中 detail_list字段详情

返回参数

请求示例

{
  "bizId": "1659685330206",
  "timestamp": 1659685330206,
  "user_code": "sss.ddd",
  "receipt_ocr": {
    "result": 1,
    "error": null,
    "message": "success",
    "time_cost": "1360",
    "version": "20201023",
    "invoices": [
      {
        "image_size": [720, 1280],
        "attachment_url": "22067/2022/07-22/receipt/04a8454b-8815-4df0-b2b0-de0d8b46d48a.jpg",
        "invoice_type": "10",
        "direction": 3,
        "region": [0, 75, 720, 1280],
        "invoice_code": "033022100211",
        "amount": 250,
        "tax_amount": 0,
        "total_amount": 250,
        "invoice_number": "68552329",
        "receipt_date": "20220627",
        "remark": "JIHAIR0NGv.2225/219359778//CHATT0GRAM/",
        "title": "宁波增值税电子普通发票",
        "check_code": "58053893572132760108",
        "agent_mark": null,
        "buyer_name": "快舱(江苏)供应链管理有限公司常州分公司",
        "buyer_tax_code": "91320402MA1YA9ELXL",
        "seller_name": "宁波港东南扬子江物流有限公司",
        "seller_tax_code": "91330212MA2J5RER99",
        "start_time": null,
        "end_time": null,
        "mileage": null,
        "destination_city": null,
        "destination_city_to": null,
        "train_class": null,
        "train_number": null,
        "start_datetime": null,
        "name": null,
        "id_card": null,
        "currency": null,
        "fare": null,
        "fuel_surcharge": null,
        "error_num_flag": null,
        "international_flag": null,
        "flight_detail": null,
        "purchase_invoice": null
      }
    ]
  },
  "receipt_check": {
    "result": 1,
    "error": null,
    "message": null,
    "check_date": "2022-07-21T17:07:42.000Z",
    "invoice_type": "10",
    "invoice_code": "033022100211",
    "invoice_num": "68552329",
    "receipt_date": "2022-06-27T00:00:00.000Z",
    "check_code": "58053893572132760108",
    "total_amount": 250,
    "amount": 250,
    "tax_amount": 0,
    "remark": "JI HAI RONG v.2225 / 219359778 /  / CHATTOGRAM /",
    "buyer_name": "快舱（江苏）供应链管理有限公司常州分公司",
    "buyer_tax_code": "91320402MA1YA9ELXL",
    "buyer_address_phone": "常州市天宁区关河东路66号1906室0519-88761158",
    "buyer_account": "中国银行常州天宁支行营业部513173202341",
    "seller_name": "宁波港东南扬子江物流有限公司",
    "seller_tax_code": "91330212MA2J5RER99",
    "seller_address_phone": "宁波市鄞州区昌乐路258号东南物流大厦501-2室0574-87096741",
    "seller_account": "中国银行宁波市分行RMB355879523118",
    "cancellation_mark": "N",
    "repeat_flag": null,
    "detail_list": [
      {
        "name": "*经纪代理服务*国际货物运输代理服务费",
        "specification": "",
        "unit": "票",
        "total_amount": 250,
        "amount": 250,
        "tax_amount": 0,
        "price": 250,
        "quantity": 1,
        "tax_rate": 0
      }
    ]
  }
}

返回示例

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

日期必填票据类型

invoiceType:01, 02, 03, 04, 08, 10, 11, 14, 15, 18, 19, 20, 21, 67, 68

几种票据类型私有字段