{
"billCode": "INV-2023-12345", // 单据编号
"imageList": [ // 扫描影像列表
{
"paperIndex": 1, // 纸张索引(第一页)
"imageIndex": 1, // 图像索引(该页的第一张图像)
"codes": ["1234567890123", "http://example.com/info"], // 图像上的条码/二维码
"imageUrl": "http://example.com/images/page1_image1.jpg" // 图像URL
},
{
"paperIndex": 1, // 纸张索引(第一页)
"imageIndex": 2, // 图像索引(该页的第二张图像)
"codes": ["9876543210987", "http://example.com/moreinfo"], // 图像上的条码/二维码
"imageUrl": "http://example.com/images/page1_image2.jpg" // 图像URL
},
{
"paperIndex": 2, // 纸张索引(第二页)
"imageIndex": 1, // 图像索引(该页的第一张图像)
"codes": ["1111111111111", "http://example.com/anotherinfo"], // 图像上的条码/二维码
"imageUrl": "http://example.com/images/page2_image1.jpg" // 图像URL
}
],
"paperCount": 2, // 纸张数
"thickness": 0.2 // 厚度/毫米
}
{
"code": 200,
"msg": "操作成功",
"data": {
"allowDeliver": 1,
"promptMsg": "请尽快处理此单据",
"coverImageIndex": 0,
"boxCode": "BX-2023-001",
"billCode": "INV-2023-12345",
"billTitle": "2023年度采购订单",
"billType": "PO",
"billTypeName": "采购订单",
"billAmount": 5000.5,
"makerAccount": "user12345",
"makerName": "张三",
"makerMobile": "13800138000",
"makerEmail": "zhangsan@example.com",
"orgCode": "ORG-2023-01",
"orgName": "ABC有限公司",
"comTaxNo": "123456789012345678",
"invoiceList": [
{
"code": "12345678901234567890",
"number": "00000001",
"imgUrl": "http://example.com/invoice/00000001.jpg",
"total": "4500.00",
"companySeal": 1,
"buyer": "XYZ有限公司",
"buyerTaxId": "987654321098765432",
"seller": "ABC有限公司",
"sellerTaxId": "123456789012345678",
"items": [
{
"name": "办公桌",
"specification": "120cm x 60cm",
"unit": "张",
"quantity": "5",
"price": "900.00",
"total": "4500.00",
"taxRate": "0.13",
"tax": "585.00"
}
]
}
]
}
}