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Overview

Domestic general bills use the document extraction API.
The API returns extracted fields and classification results based on the preset application configuration. For large files or longer-running extractions, create an asynchronous task first and use its task_id to query the result:
To verify an invoice directly from its invoice details, call the standalone invoice verification API:
Provide the invoice number, invoice date, and tax-inclusive total. Use YYYY-MM-DD for the invoice date.

Request parameters

Supported bill types

Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields
Table fields

Response

The response uses the common document extraction structure.
The field list is long and may change with preset application updates. Actual returned fields depend on the configuration for the app_id.