VerifyVATInvoice-阿里云帮助中心

Operation description

How to enable or purchase this service

Step	Overview
1	Enable Document Verification. After enabling, you get 50 free verifications.
2	Buy an invoice verification resource plan. You can also skip buying a resource plan. The system then bills you on a pay-as-you-go basis based on your actual usage.
3	Use the code examples on the API test page to integrate the API. After integration, call the API to get results. If you use a RAM user to call the API, the Alibaba Cloud account (root account) must grant that RAM user permission. To create a RAM user, see Create a RAM user. OCR provides a built-in authorization policy named AliyunOCRFullAccess. For step-by-step instructions, see Grant permissions to a RAM user

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Test

RAM authorization

The table below describes the authorization required to call this API. You can define it in a Resource Access Management (RAM) policy. The table's columns are detailed below:

Action: The actions can be used in the Action element of RAM permission policy statements to grant permissions to perform the operation.
API: The API that you can call to perform the action.
Access level: The predefined level of access granted for each API. Valid values: create, list, get, update, and delete.
Resource type: The type of the resource that supports authorization to perform the action. It indicates if the action supports resource-level permission. The specified resource must be compatible with the action. Otherwise, the policy will be ineffective.
- For APIs with resource-level permissions, required resource types are marked with an asterisk (*). Specify the corresponding Alibaba Cloud Resource Name (ARN) in the Resource element of the policy.
- For APIs without resource-level permissions, it is shown as All Resources. Use an asterisk (*) in the Resource element of the policy.
Condition key: The condition keys defined by the service. The key allows for granular control, applying to either actions alone or actions associated with specific resources. In addition to service-specific condition keys, Alibaba Cloud provides a set of common condition keys applicable across all RAM-supported services.
Dependent action: The dependent actions required to run the action. To complete the action, the RAM user or the RAM role must have the permissions to perform all dependent actions.

Action

Access level

Resource type

Condition key

Dependent action

ocr:VerifyVATInvoice

create

*All Resource

*

None

Request parameters

Parameter	Type	Required	Description	Example
InvoiceCode	string	No	Invoice code. Leave blank for digital invoices (invoice type codes 31, 32, 51, 61, 83, or 84). See Invoice Type Code Reference for invoice type codes.	044032100311
InvoiceNo	string	Yes	Invoice number.	66932410
InvoiceDate	string	Yes	Issue date in YYYYMMDD format.	20220617
InvoiceSum	string	No	Invoice amount. Required for invoice type codes 01, 03, 15, 20, 31, 32, 51, 61, 85, 83, or 84. For codes 01, 03, 20, or 85, enter the tax-exclusive amount. For codes 15 or 84, enter the total vehicle price. For codes 31, 32, 51, 61, or 83, enter the tax-inclusive amount. For blockchain invoices (InvoiceKind=1), enter the tax-exclusive amount. Optional for all other invoice types. See Invoice Type Code Reference.	102
VerifyCode	string	No	Verification code. Use the last six digits. Required for invoice type codes 04, 10, 11, 14, or 86. For code 86, use the last six digits of the digital invoice number in the password field. Required for blockchain invoices (InvoiceKind=1). Optional for all other invoice types. See Invoice Type Code Reference.	980769
InvoiceKind	integer	No	Invoice type. Used to identify blockchain invoices. InvoiceKind=0 or blank means a non-blockchain invoice. InvoiceKind=1 means a blockchain invoice. For blockchain invoices, these five input parameters are required: InvoiceCode, InvoiceNumber, InvoiceDate, InvoiceSum, and VerifyCode.	0

Invoice Type Code Reference

Invoice Type Code	Description
01	VAT special invoice
02	VAT special invoice for freight transport
03	Unified motor vehicle sales invoice
04	VAT ordinary invoice
10	Electronic VAT ordinary invoice
11	Roll VAT ordinary invoice
14	VAT ordinary invoice for expressway toll fees
15	Unified second-hand vehicle sales invoice
20	Electronic VAT special invoice
31	Digital invoice (VAT special invoice)
32	Digital invoice (VAT ordinary invoice)
51	Electronic invoice (railway e-ticket)
61	Electronic invoice (airline e-ticket itinerary)
83	Electronic invoice (unified motor vehicle sales invoice)
84	Electronic invoice (unified second-hand vehicle sales invoice)
85	Digital paper invoice (VAT special invoice)
86	Digital paper invoice (VAT ordinary invoice)
87	Digital paper invoice (unified motor vehicle sales invoice)
88	Digital paper invoice (unified second-hand vehicle sales invoice)

Response elements

Element	Type	Description	Example
	object	Response schema
RequestId	string	Unique request ID	43A29C77-405E-4CC0-BC55-EE694AD00655
Data	string	Response data	{ "code": "001", "data": { "afterTaxCode": "", "allTax": "9.67", "allValoremTax": "332.00", "blueInvoiceCode": "", "blueInvoiceNo": "", "brandVersion": "", "businessUnit": "", "businessUnitTaxNo": "", "busmessUnitAddress": "", "busmessUnitBankAndAccount": "", "busmessUnitPhone": "", "carPrice": "", "carType": "", "carTypeAndNumber": "", "carframeCode": "", "carrierName": "", "carrierTaxNo": "", "checkCode": "07122942791187744XXXX", "code": "", "consignorName": "", "consignorTaxNo": "", "cyjgxx": "查验成功发票一致", "detailList": [ { "allTax": "9.67", "detailAmount": "322.33", "detailNo": "1", "expenseItem": "", "goodsName": "餐饮服务餐费", "netValue": "322.330097", "num": "1", "plate_no": "", "rowNo": "1", "standard": "", "taxClassifyCode": "0", "taxDetailAmount": "", "taxRate": "3", "taxUnitPrice": "", "trafficDateEnd": "", "trafficDateStart": "", "type": "", "unit": "" } ], "draweeName": "", "draweeTaxNo": "", "engineCode": "", "idCard": "", "importLicense": "", "inspectionAmount": "", "inspectionNumber": "", "invalidMark": "N", "invoiceCode": "01100180XXXX", "invoiceDate": "2018XXXX", "invoiceMoney": "322.XX", "invoiceNumber": "3531XXXX", "invoiceType": "10", "lemonMarket": "", "lemonMarketAddress": "", "lemonMarketBankAndAccount": "", "lemonMarketPhone": "", "lemonMarketTaxNo": "", "licenseCode": "", "licensePlate": "", "limitAmount": "", "machineCode": "49992273XXXX", "note": "机器编号：49992273XXXX", "producingArea": "", "purchaserAddressOrPhone": "杭州余杭区XXXX0571-8502XXXX", "purchaserBankAndNumber": "招商银行杭州高新支行571906593XXXXXX", "purchaserName": "XXXX软件有限公司", "purchaserPhone": "", "purchaserTaxpayerNumber": "913301007682XXXXXX", "purchaserUnitOrIndividual": "", "purchaserUnitOrIndividualAddress": "", "purchaserUnitcodeOrIdNo": "", "receiveName": "", "receiveTaxNo": "", "registrationNo": "", "salerAddress": "", "salerAddressOrPhone": "北京市海淀区XXX8211XXXX", "salerBankAccount": "中国银行海淀支行345456XXXXXX", "salerBankAndNumber": "中国银行海淀支行345456XXXXXX", "salerBankName": "", "salerName": "北京市XXX酒家", "salerPhone": "", "salerTaxpayerNumber": "911101081020XXXXXX", "sellerPhone": "", "sellerUnitCodeOrIdno": "", "sellerUnitOrIndividual": "北京市XXX酒家", "sellerUnitOrIndividualAddress": "", "taxDiskNumber": "", "taxRate": "", "taxUnitCode": "", "taxUnitName": "", "throughAddress": "", "trafficFeeFlag": "", "transferredVehicleOffice": "", "transportGoodsInfo": "", "unit": "", "vehicleTonnage": "", "zeroTaxRateFlag": "" }, "msg": "成功" }

Response field descriptions

Field Name	Type	Description
code	string	Status code
msg	string	Status message
data	string	Invoice data. This field is empty unless verification succeeds.

Data field description (non-blockchain invoices)

Ordinal Number	Field Name	Description	Type	Max Length	Always Returned	Notes
1	invoiceType	Invoice type	string	2	Yes
2	invoiceCode	Invoice code	string	20	Yes
3	invoiceNumber	Invoice number	string	8	Yes
4	inspectionAmount	Verification count	string	100	No
5	salerName	Seller name	string	100	No
6	salerTaxpayerNumber	Seller tax ID	string	20	No
7	salerAddressOrPhone	Seller address or phone	string	100	No
8	salerBankAndNumber	Seller bank name and account	string	100	No
9	purchaserTaxpayerNumber	Buyer tax ID	string	20	No
10	purchaserName	Buyer name	string	100	No
11	purchaserAddressOrPhone	Buyer address or phone	string	100	No
12	purchaserBankAndNumber	Buyer bank name and account	string	100	No
13	invoiceDate	Issue date	string	8	No	Format: yyyymmdd
14	invoiceMoney	Invoice amount	string	20	No
15	allTax	Tax amount	string	20	No
16	allValoremTax	Total amount including tax	string	16	No
17	note	Note	string	200	No
18	machineCode	Machine number	string	20	No
19	checkCode	Verification code	string	20	No
20	blueInvoiceCode	Blue invoice code	string	12	No
21	blueInvoiceNo	Blue invoice number	string	8	No
22	invalidMark	Cancellation flag	string	1	No	N: Not canceled. Y: Canceled. H: Red credit note. 7: Partial red credit note. 8: Full red credit note.
23	idCard	Buyer ID number or organization code	string	20	No	Returned for motor vehicle and second-hand vehicle invoices.
24	carType	Vehicle type	string	80	No	Returned for motor vehicle and second-hand vehicle invoices.
25	brandVersion	Brand and model	string	100	No	Returned for motor vehicle and second-hand vehicle invoices.
26	producingArea	Origin	string	80	No	Returned for motor vehicle invoices.
27	licenseCode	Certificate number	string	100	No	Returned for motor vehicle invoices.
28	inspectionNumber	Inspection certificate number	string	80	No	Returned for motor vehicle invoices.
29	engineCode	Engine number	string	120	No	Returned for motor vehicle invoices.
30	carframeCode	Vehicle identification number (VIN)	string	40	No	Returned for motor vehicle and second-hand vehicle invoices.
31	importLicense	Import license number	string	80	No	Returned for motor vehicle invoices.
32	taxUnitCode	Tax authority code	string	11	No	Returned for motor vehicle invoices.
33	afterTaxCode	Tax payment receipt number	string	32	No	Returned for motor vehicle invoices.
34	limitAmount	Maximum passenger capacity	string	40	No	Returned for motor vehicle invoices.
35	taxUnitName	Tax authority name	string	160	No	Returned for motor vehicle invoices.
36	unit	Tonnage	string	40	No	Returned for motor vehicle invoices.
37	taxRate	Tax rate	string	32	No	Returned for motor vehicle invoices.
38	salerAddress	Seller address	string	160	No	Returned for motor vehicle invoices.
39	salerPhone	Seller phone	string	80	No	Returned for motor vehicle invoices.
40	salerBankName	Seller bank name	string	160	No	Returned for motor vehicle invoices.
41	salerBankAccount	Seller bank account	string	80	No	Returned for motor vehicle invoices.
42	carrierName	Carrier name	string	20	No	Returned for freight invoices.
43	carrierTaxNo	Carrier tax ID	string	80	No	Returned for freight invoices.
44	draweeName	Payee name	string	20	No	Returned for freight invoices.
45	draweeTaxNo	Payee tax ID	string	80	No	Returned for freight invoices.
46	receiveName	Consignee name	string	20	No	Returned for freight invoices.
47	receiveTaxNo	Consignee tax ID	string	80	No	Returned for freight invoices.
48	consignorName	Consignor name	string	20	No	Returned for freight invoices.
49	consignorTaxNo	Consignor tax ID	string	80	No	Returned for freight invoices.
50	transportGoodsInfo	Cargo information	string	32	No	Returned for freight invoices.
51	throughAddress	Origin, route, and destination	string	32	No	Returned for freight invoices.
52	taxDiskNumber	Tax control disk number	string	32	No	Returned for freight invoices.
53	carTypeAndNumber	Vehicle type and number	string	15	No	Returned for freight invoices.
54	vehicleTonnage	Vehicle tonnage	string	200	No	Returned for freight invoices.
55	trafficFeeFlag	Expressway toll fee standard	string	2	No	Returned for expressway toll fee invoices. Y: Deductible toll fee. N: Non-deductible toll fee.
56	zeroTaxRateFlag	Zero tax rate flag	string	2	No	Returned for expressway toll fee invoices. Blank means not zero-rated. 1: Tax rate field shows “Tax-exempt”. 2: Tax rate field shows “Not taxable”. 3: Zero tax rate.
57	licensePlate	License plate number	string	100	No	Returned for second-hand vehicle invoices.
58	registrationNo	Registration certificate number	string	100	No	Returned for second-hand vehicle invoices.
59	carPrice	Total vehicle price	string	32	No	Returned for second-hand vehicle invoices.
60	transferredVehicleOffice	Vehicle administration office at transfer destination	string	240	No	Returned for second-hand vehicle invoices.
61	purchaserUnitOrIndividual	Buyer unit or individual	string	240	No	Returned for second-hand vehicle invoices.
62	purchaserUnitcodeOrIdno	Buyer unit code or ID number	string	44	No	Returned for second-hand vehicle invoices.
63	purchaserUnitOrIndividualAddress	Buyer unit or individual address	string	240	No	Returned for second-hand vehicle invoices.
64	purchaserPhone	Buyer phone	string	100	No	Returned for second-hand vehicle invoices.
65	sellerUnitOrIndividual	Seller unit or individual	string	240	No	Returned for second-hand vehicle invoices.
66	sellerUnitCodeOrIdno	Seller unit code or ID number	string	44	No	Returned for second-hand vehicle invoices.
67	sellerUnitOrIndividualAddress	Seller unit or individual address	string	240	No	Returned for second-hand vehicle invoices.
68	sellerPhone	Seller phone	string	100	No	Returned for second-hand vehicle invoices.
69	businessUnit	Business or auction unit	string	240	No	Returned for second-hand vehicle invoices.
70	busmessUnitAddress	Business or auction unit address	string	240	No	Returned for second-hand vehicle invoices.
71	businessUnitTaxNo	Business or auction unit tax ID	string	44	No	Returned for second-hand vehicle invoices.
72	busmessUnitBankAndAccount	Bank name and account	string	100	No	Returned for second-hand vehicle invoices.
73	busmessUnitPhone	Business or auction unit phone	string	100	No	Returned for second-hand vehicle invoices.
74	lemonMarket	Second-hand vehicle market	string	240	No	Returned for second-hand vehicle invoices.
75	lemonMarketTaxNo	Second-hand vehicle market tax ID	string	44	No	Returned for second-hand vehicle invoices.
76	lemonMarketAddress	Second-hand vehicle market address	string	240	No	Returned for second-hand vehicle invoices.
77	lemonMarketBankAndAccount	Second-hand vehicle market bank name and account	string	100	No	Returned for second-hand vehicle invoices.
78	lemonMarketPhone	Second-hand vehicle market phone	string	100	No	Returned for second-hand vehicle invoices.
79	cyjgxx	Verification result	string	100	No	Verification result

Data field description (blockchain invoices)

Ordinal Number	Field Name	Description	Type	Notes
1	invoiceCode	Invoice code	string
2	invoiceNo	Invoice number	string
3	checkCode	Verification code	string
4	billingDate	Issue date	string
5	txHash	Transaction hash	string
6	amount	Total tax-exclusive amount	string
7	totalAmount	Total tax-inclusive amount	string
8	taxAmount	Tax amount	string
9	sellerName	Seller name	string
10	sellerTaxpayerId	Seller tax ID	string
11	sellerAddress	Seller address	string
12	sellerPhone	Seller phone	string
13	sellerBankInfo	Seller bank name	string
14	buyerAddress	Buyer address	string
15	buyerPhone	Buyer phone	string
16	buyerName	Buyer name	string
17	sellerBankAccount	Seller bank account	string
18	buyerTaxpayerId	Buyer tax ID	string
19	buyerType	Buyer type	string
20	status	Invoice status	string	0: Normal. 1: Out of control. 2: Canceled. 3: Red credit note. 4: Abnormal.
21	checkedBy	Reviewer	string
22	reviewedBy	Approver	string
23	remark	Invoice remark	string
24	drawer	Issuer	string
25	time	Issue time	string
26	platformCode	Platform code	string
27	platformName	Platform name	string
28	orderId	Order ID	string
29	payId	Payment ID	string
30	digitPaymentSign	Digital payment flag	string
31	invalidMark	Canceled	string
32	item	Invoice item list	list	(See item field details below.)
1	+code	Goods or taxable service code	string
2	+name	Goods or taxable service name	string
3	+subName	Product name	string
4	+specModel	Specification and model	string
5	+unit	Unit of measure	string
6	+count	Quantity	string
7	+unitPrice	Unit price	string
8	+amount	Amount	string
9	+taxFlag	Tax-inclusive flag	string
10	+taxRate	Tax rate	string
11	+taxAmount	Tax amount	string
12	+taxPreferMark	Tax preference flag	string
13	+taxPreferDescrip	Tax preference description	string
14	+zeroTaxRateMark	Zero tax rate flag	string
15	+deduction	Deduction amount for differential invoicing	string

detailList field description

Ordinal Number	Field Name	Description	Type	Notes
1	detailNo	Detail number	string
2	goodsName	Goods name	string
3	detailAmount	Amount	string
4	num	Quantity	string
5	taxRate	Tax rate	string
6	allTax	Tax amount	string
7	taxUnitPrice	Tax-inclusive unit price	string
8	taxDetailAmount	Tax-inclusive amount	string
9	netValue	Tax-exclusive unit price	string
10	standard	Specification and model	string
11	unit	Unit of measure	string
12	expenseItem	Expense item	string	Returned for freight invoices.
13	plate_no	License plate number	string	Returned for expressway toll fee invoices.
14	type	Type	string	Returned for expressway toll fee invoices.
15	trafficDateStart	Start date of travel	string	Returned for expressway toll fee invoices.
16	trafficDateEnd	End date of travel	string	Returned for expressway toll fee invoices.
17	taxClassifyCode	Tax classification code	string
18	rowNo	Row number	string

Status code (code) and status message (msg) mapping, and billing rules

code	msg	Billed
001	Success	Yes
002	Exceeded daily verification limit for this invoice	No
005	Invalid request	No
006	Invoice information mismatch	Yes
009	Invoice not found	Yes
104	Exceeded maximum verification limit	No
105	Invalid invoice query. Possible causes: Input parameters are incomplete or incorrect. Unsupported invoice type (e.g., blockchain invoice). Invoice is not valid.	No
106	Verification error	No
108	Parameter not empty	No
109	Parameter length invalid	No
110	Parameter "InvoiceCode" has invalid format or value range	No
111	Parameter "InvoiceSum" has invalid format or value range	No
112	Parameter "VerifyCode" has invalid format or value range	No
113	Parameter "InvoiceNo" has invalid format or value range	No
114	Invalid verification code. Use the last six digits.	No
115	Exceeded service validity period	No
1005	Check if the four key fields match invoice standards	Yes
1010	Invalid date format (check if date follows YYYYMMDD)	No
1011	Request parameters incomplete	No
1021	Network timeout. Tax bureau upgrade or maintenance in progress.	No
10014	Cannot verify invoices issued today	No
10015	Invalid invoice amount format	No
10016	Verification code cannot be empty	No
10017	Cannot verify invoices older than five years	No
10018	Invalid verification code length	No
10020	No verification permission	No
000000	Success	Yes
000001	No data returned	No
101000	System error	No
111000	Parameter cannot be empty	No
111001	Parameter format invalid	No
121000	Internal processing failed	No
121001	Internal processing rate limited	No
121002	Internal processing timeout	No
131002	No API permission	No
131003	API call limit exceeded	No
131004	API expired	No
131005	API call frequency too high	No
152000	Exceeded user QPS threshold	No
171000	Data source error	No

Examples

Success response

JSON format

{
  "RequestId": "43A29C77-405E-4CC0-BC55-EE694AD00655",
  "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}"
}

Error codes

HTTP status code	Error code	Error message	Description
503	ServiceUnavailable	The request has failed due to a temporary failure of the server

See Error Codes for a complete list.

Release notes

See Release Notes for a complete list.