- 概述
- 入门指南
- 构建模型
- 使用模型
- 模型详细信息
- 公共端点
- 1040 - 文档类型
- 1040 计划 C - 文档类型
- 1040 计划 D - 文档类型
- 1040 计划 E - 文档类型
- 1040x - 文档类型
- 3949a - 文档类型
- 4506T - 文档类型
- 709 - 文档类型
- 941x - 文档类型
- 9465 - 文档类型
- ACORD125 - 文档类型
- ACORD126 - 文档类型
- ACORD131 - 文档类型
- ACORD140 - 文档类型
- ACORD25 - 文档类型
- 银行对账单 - 文档类型
- 提单 - 文档类型
- 公司注册证书 - 文档类型
- 原产地证书 - 文档类型
- 支票 - 文档类型
- 儿童产品证书 - 文档类型
- CMS 1500 - 文档类型
- 欧盟符合性声明 - 文档类型
- 财务报表 - 文档类型
- FM1003 - 文档类型
- I9 - 文档类型
- 身份证 - 文档类型
- 发票 - 文档类型
- 发票 2 - 文档类型
- 澳大利亚发票 - 文档类型
- 发票中国 - 文档类型
- 希伯来语发票 - 文档类型
- 发票印度 - 文档类型
- 日本发票 - 文档类别
- 发票运输 - 文档类型
- 装箱单列表 - 文档类型
- 工资单 - 文档类型
- 护照 - 文档类型
- 采购订单 - 文档类型
- 收据 - 文档类型
- 收据 2 - 文档类型
- 日本收据 - 文档类型
- 汇款通知书 - 文档类型
- UB04 - 文档类型
- 美国抵押贷款平交披露 - 文档类型
- 公用事业账单 - 文档类型
- 车辆标题 - 文档类型
- W2 - 文档类型
- W9 - 文档类型
- 支持的语言
- Insights 仪表板
- 部署在 Automation Suite 中的 Document Understanding
- 日志记录
- 许可和计费逻辑
- 如何
- 故障排除

Document Understanding modern projects user guide
收据 2 - 文档类型
概述
收据是一种单据,用于确认某人在销售或以其他方式转让货物或提供服务后已收到款项或财产作为付款。
收据 2 文档类型经过训练,可从各种收据类型中提取关键数据点,包括但不限于停车收据、火车票、酒店账单、机场购物、膳食、药房收据、电子收据等。它采用增强架构,由 60 个常规字段以及一个包含 6 个列的结构化表组成。此外,它包含 2 个分类器,一个用于货币,一个用于费用类型。 该模型会捕获详细信息,例如登记入住和退房日期、停车持续时间、信用卡详细信息和明细购买,为各种费用文档提供广泛覆盖。
特殊性
该模型会自动检测以下数据:
- 项目:说明、数量、单价、行金额;
- 商家名称、商家地址、电话号码;
- 总金额、税额。
Extracted fields
If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using. You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.
Table 1. List of extracted fields for Receipts2
| 显示名称 | 字段名称 | 字段类型 | 内容类型 |
|---|---|---|---|
| Departure Time | departure-time | regular | 字符串 |
| Arrival Time | arrival-time | regular | 字符串 |
| Merchant Employee Name | merchant-employee-name | regular | 字符串 |
| Card Authorization Number | card-authorization-number | regular | id-no |
| Cash Register Number | cash-register-number | regular | id-no |
| Total Items Sold | number-of-sold-items | regular | 数字 |
| Card Terminal Verification Results Number | card-terminal-verification-results-number | regular | id-no |
| Card Transaction Reference Number | card-transaction-reference-number | regular | 字符串 |
| Items - Line Discount Rates | items---line-discount-rates | regular | 数字 |
| Card Application Identifier | card-application-identifier | regular | 字符串 |
| 商户名称 | name | regular | 字符串 |
| 商户地址 | vendor-addr | regular | 字符串 |
| Merchant VAT Number | vendor-vat | regular | id-no |
| 商户电话号码 | phone | regular | 字符串 |
| Merchant Website | vendor-website | regular | 字符串 |
| Merchant Email Address | vendor-email | regular | 字符串 |
| Buyer Name | buyer-name | regular | 字符串 |
| Buyer Email | buyer-email | regular | 字符串 |
| Buyer Phone Number | buyer-phone | regular | id-no |
| Buyer Address | buyer-addr | regular | 字符串 |
| Delivery Address | delivery-addr | regular | 字符串 |
| 事务日期 | 日期 | regular | 日期 |
| 事务时间 | transaction-time | regular | 字符串 |
| Order ID (Transaction ID) | transaction-id | regular | id-no |
| Document Number | receipt-number | regular | id-no |
| Net Amount | net-amount | regular | 数字 |
| Tax Rate (VAT Related) | tax-rate | regular | 字符串 |
| Tax Amount (VAT Related) | tax | regular | 数字 |
| Tax Rate (NON-VAT Related) | tax-rate-2 | regular | 字符串 |
| Tax Amounts (NON-VAT Related) | tax-amount-2 | regular | 数字 |
| Discount Rate | discount-rate | regular | 字符串 |
| Discount Amount | discount-amount | regular | 数字 |
| Tip Rate | tip-rate | regular | 字符串 |
| Tip Amount | tip-amount | regular | 数字 |
| 更改 | change | regular | 数字 |
| Total Amount | 总计 | regular | 数字 |
| Payments Received | payments-received | regular | 数字 |
| Amount Due | amount-due | regular | 数字 |
| Payment Methods | payment-method | regular | 字符串 |
| Last 4 Digits of Credit Cards | credit-card-digits | regular | id-no |
| Booking ID | booking-id | regular | 字符串 |
| Check In Date | check-in | regular | 日期 |
| Check Out Date | check-out | regular | 日期 |
| Flight Number | flight-number | regular | id-no |
| Flight Departure Date | flight-departure-date | regular | 日期 |
| Flight Arrival Date | flight-arrival-date | regular | 日期 |
| City of Departure | origin | regular | 字符串 |
| City of Arrival | 目标 | regular | 字符串 |
| Ticket Number | flight-ticket | regular | id-no |
| Table Number | table-number | regular | id-no |
| Merchant Fax Number | merchant-fax-number | regular | 字符串 |
| Party Size | party-size | regular | 数字 |
| Stay Duration | stay-duration | regular | 字符串 |
| Card Transaction Status Information Number | card-transaction-status-information-number | regular | id-no |
| Departure Date | departure-date | regular | 日期 |
| Arrival Date | arrival-date | regular | 日期 |
| Parking Start Date | parking-start-date | regular | 日期 |
| Parking Start Time | parking-start-time | regular | 字符串 |
| Parking End Date | parking-end-date | regular | 日期 |
| Parking End Time | parking-end-time | regular | 字符串 |
| Items - Product Numbers | items---product-numbers | 项目 | 字符串 |
| Items - Descriptions | 描述 | 项目 | 字符串 |
| Items - Quantities | 数量 | 项目 | 数字 |
| Items - Unit Prices | unit-price | 项目 | 数字 |
| Items - Line Amounts | line-amount | 项目 | 数字 |
| Items - Line Discount Amounts | items---line-discount-amounts | 项目 | 数字 |
示例
以下是收据示例:
