41 lines
6.2 KiB
Markdown
41 lines
6.2 KiB
Markdown
# 发票核验完整工程示例
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该项目为VerifyVATInvoice的完整工程示例。
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该示例**无法在线调试**，如需调试可下载到本地后替换 [AK](https://usercenter.console.aliyun.com/#/manage/ak) 以及参数后进行调试。
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## 运行条件
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- 下载并解压需要语言的代码;
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- 在阿里云帐户中获取您的 [凭证](https://usercenter.console.aliyun.com/#/manage/ak) 并通过它替换下载后代码中的 ACCESS_KEY_ID 以及 ACCESS_KEY_SECRET;
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- 执行对应语言的构建及运行语句
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## 执行步骤
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下载的代码包，在根据自己需要更改代码中的参数和 AK 以后，可以在**解压代码所在目录下**按如下的步骤执行：
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- *Python 版本要求 Python3*
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```sh
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python3 setup.py install && python ./alibabacloud_sample/sample.py
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```
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## 使用的 API
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- VerifyVATInvoice：发票核验接口支持包括：增值税专用发票、增值税普通发票（折叠票）、增值税普通发票（卷票）、增值税电子普通发票（含收费公路通行费增值税电子普通发票）、机动车销售统一发票、二手车销售统一发票多种类型发票核验。您可以通过输入发票的关键验证字段，返回真实的票面信息，包括发票类型、发票代码、发票号码、作废标志、开票日期、购方税号及其他发票信息等。当天开具发票当日可查验（T+0）。注意：可能有几小时到十几小时的延迟。 更多信息可参考：[文档](https://next.api.aliyun.com/document/ocr-api/2021-07-07/VerifyVATInvoice)
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## API 返回示例
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*实际输出结构可能稍有不同，属于正常返回；下列输出值仅作为参考，以实际调用为准*
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- JSON 格式
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```js
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{
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"RequestId": "43A29C77-405E-4CC0-BC55-EE694AD00655",
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"Data": "{\n \"code\": \"001\",\n \"data\": {\n \"afterTaxCode\": \"\",\n \"allTax\": \"9.67\",\n \"allValoremTax\": \"332.00\",\n \"blueInvoiceCode\": \"\",\n \"blueInvoiceNo\": \"\",\n \"brandVersion\": \"\",\n \"businessUnit\": \"\",\n \"businessUnitTaxNo\": \"\",\n \"busmessUnitAddress\": \"\",\n \"busmessUnitBankAndAccount\": \"\",\n \"busmessUnitPhone\": \"\",\n \"carPrice\": \"\",\n \"carType\": \"\",\n \"carTypeAndNumber\": \"\",\n \"carframeCode\": \"\",\n \"carrierName\": \"\",\n \"carrierTaxNo\": \"\",\n \"checkCode\": \"07122942791187744XXXX\",\n \"code\": \"\",\n \"consignorName\": \"\",\n \"consignorTaxNo\": \"\",\n \"cyjgxx\": \"查验成功发票一致\",\n \"detailList\": [\n {\n \"allTax\": \"9.67\",\n \"detailAmount\": \"322.33\",\n \"detailNo\": \"1\",\n \"expenseItem\": \"\",\n \"goodsName\": \"*餐饮服务*餐费\",\n \"netValue\": \"322.330097\",\n \"num\": \"1\",\n \"plate_no\": \"\",\n \"rowNo\": \"1\",\n \"standard\": \"\",\n \"taxClassifyCode\": \"0\",\n \"taxDetailAmount\": \"\",\n \"taxRate\": \"3\",\n \"taxUnitPrice\": \"\",\n \"trafficDateEnd\": \"\",\n \"trafficDateStart\": \"\",\n \"type\": \"\",\n \"unit\": \"\"\n }\n ],\n \"draweeName\": \"\",\n \"draweeTaxNo\": \"\",\n \"engineCode\": \"\",\n \"idCard\": \"\",\n \"importLicense\": \"\",\n \"inspectionAmount\": \"\",\n \"inspectionNumber\": \"\",\n \"invalidMark\": \"N\",\n \"invoiceCode\": \"01100180XXXX\",\n \"invoiceDate\": \"2018XXXX\",\n \"invoiceMoney\": \"322.XX\",\n \"invoiceNumber\": \"3531XXXX\",\n \"invoiceType\": \"10\",\n \"lemonMarket\": \"\",\n \"lemonMarketAddress\": \"\",\n \"lemonMarketBankAndAccount\": \"\",\n \"lemonMarketPhone\": \"\",\n \"lemonMarketTaxNo\": \"\",\n \"licenseCode\": \"\",\n \"licensePlate\": \"\",\n \"limitAmount\": \"\",\n \"machineCode\": \"49992273XXXX\",\n \"note\": \"机器编号：49992273XXXX\",\n \"producingArea\": \"\",\n \"purchaserAddressOrPhone\": \"杭州余杭区XXXX0571-8502XXXX\",\n \"purchaserBankAndNumber\": \"招商银行杭州高新支行571906593XXXXXX\",\n \"purchaserName\": \"XXXX软件有限公司\",\n \"purchaserPhone\": \"\",\n \"purchaserTaxpayerNumber\": \"913301007682XXXXXX\",\n \"purchaserUnitOrIndividual\": \"\",\n \"purchaserUnitOrIndividualAddress\": \"\",\n \"purchaserUnitcodeOrIdNo\": \"\",\n \"receiveName\": \"\",\n \"receiveTaxNo\": \"\",\n \"registrationNo\": \"\",\n \"salerAddress\": \"\",\n \"salerAddressOrPhone\": \"北京市海淀区XXX8211XXXX\",\n \"salerBankAccount\": \"中国银行海淀支行345456XXXXXX\",\n \"salerBankAndNumber\": \"中国银行海淀支行345456XXXXXX\",\n \"salerBankName\": \"\",\n \"salerName\": \"北京市XXX酒家\",\n \"salerPhone\": \"\",\n \"salerTaxpayerNumber\": \"911101081020XXXXXX\",\n \"sellerPhone\": \"\",\n \"sellerUnitCodeOrIdno\": \"\",\n \"sellerUnitOrIndividual\": \"北京市XXX酒家\",\n \"sellerUnitOrIndividualAddress\": \"\",\n \"taxDiskNumber\": \"\",\n \"taxRate\": \"\",\n \"taxUnitCode\": \"\",\n \"taxUnitName\": \"\",\n \"throughAddress\": \"\",\n \"trafficFeeFlag\": \"\",\n \"transferredVehicleOffice\": \"\",\n \"transportGoodsInfo\": \"\",\n \"unit\": \"\",\n \"vehicleTonnage\": \"\",\n \"zeroTaxRateFlag\": \"\"\n },\n \"msg\": \"成功\"\n}"
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}
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```
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