**插件中安装OCR插件**
支持以下几种识别。 一般已内置在其他需要此功能的插件中。
* 接口请求
~~~
/plugins/ocr/api/v1.php?type=Invoice&appkey=358597b9e72f0096ba1dfcd223aba37e&img=https%3A%2F%2Fapp.qihetaiji.com%2Fuploads%2F1.jpg
~~~
* type 如Invoice为增值税发票识别。具体看OCR插件页面 /plugins/ocr/config.php
* appkey 商家appkey,唯一值 ，用于统计商家使用次数。
* img 远程图片URL，经过urlencode后传入
* is_local 如果img是本地的且带有https://完整链接的情况，is_local值必须为1
除了以上方式，有可能上传的是图片内容。则采用POST方式。
参数
~~~
$bodys = [
'appkey'=>$appkey,
'type'=>$type,
'img_body'=>$img,
];
~~~
事例：
~~~
营业执照识别
$type = "BusinessLicense";
$img = base64_encode(file_get_contents(__DIR__ . '/营业执照.jpg'));
$res = ocr_curl($img, $img);
print_r($res);
function ocr_curl($type, $img)
{
$app = Config::get('app');
$url = $app['ocr_url'];
$appkey = $app['ocr_key'];
if(!$url || !$appkey){
return false;
}
$bodys = [
'appkey'=>$appkey,
'type'=>$type,
'img_body'=>$img,
];
$querys = "";
$curl = curl_init();
curl_setopt($curl, CURLOPT_CUSTOMREQUEST, 'POST');
curl_setopt($curl, CURLOPT_URL, $url);
curl_setopt($curl, CURLOPT_HTTPHEADER, $headers);
curl_setopt($curl, CURLOPT_FAILONERROR, false);
curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);
curl_setopt($curl, CURLOPT_HEADER, false);
curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, false);
curl_setopt($curl, CURLOPT_SSL_VERIFYHOST, false);
curl_setopt($curl, CURLOPT_POSTFIELDS, $bodys);
$data = curl_exec($curl);
return $data;
}
~~~
data结构如下：
~~~
{
"INVOICE_OCR_STATUS": "青",
"INVOICE_SELLER_NAME": "上海有限责任公司",
"INVOICE_SELLER_BANK": "浙商银0120100594122",
"INVOICE_SELLER_ADDRESS": "上海市黄64973702",
"INVOICE_SELLER_REGISTER_ID": "912Q21",
"INVOICE_TOTAL_AMOUNT": "1500.88",
"INVOICE_TOTAL_AMOUNT_AND_TAX_SMALL": "1696.00", -- 发票总金额
"INVOICE_TOTAL_AMOUNT_AND_TAX_BIG": "壹仟陆佰玖拾陆圆整",
"INVOICE_SELLER_TAX_RATE": "13%", -- 税点
"INVOICE_TOTAL_TAX": "195.12",
"INVOICE_TIME": "2022年03月15日",
"INVOICE_PURCHASER_NAME": "上海械有限公司",
"INVOICE_PURCHASER_BANK": "中国银8257037",
"INVOICE_PURCHASER_ADDRESS": "上海市2009",
"INVOICE_PURCHASER_REGISTER_ID": "91339343T",
"INVOICE_ID": "12444890", ---- 右上角 NO号
"INVOICE_CODE": "3100214130", ---- 左上角号
"INVOICE_TYPE": "专用发票",
"INVOICE_TYPE_ORG": "上海增值税专用发票",
"INVOICE_DETAIL": [
{
"ITEM_ROW_NUMBER": "1",
"ITEM_PRODUCT_NAME": "产品名称", --- 货物或应劳务、服务名称
"ITEM_PRODUCT_TYPE": "产品规格", -- 规格型号
"ITEM_PRODUCT_UNIT": "个", --- 单位
"ITEM_PRODUCT_AMOUNT": "8", --- 数量
"ITEM_PRODUCT_PRICE": "187.61061947", -- 单价
"ITEM_PRODUCT_SUM_MONEY": "1500.88", -- 金额
"ITEM_PRODUCT_TAX_RATE": "13%", -- 税率
"ITEM_PRODUCT_SUM_TAX": "195.12" -- 税额
}
],
"INVOICE_MACHINE_CODE": "",
"INVOICE_CHECKED_CODE": ""
}
~~~
