curl --request POST \
  --url https://agents.textin.com/doc-agent/api/v1/capability/vat-invoice/verify \
  --header 'Content-Type: application/json' \
  --header 'x-ti-app-id: <x-ti-app-id>' \
  --header 'x-ti-secret-code: <x-ti-secret-code>' \
  --data '
{
  "invoice_code": "",
  "invoice_date": "20260202",
  "invoice_no": "26330000009400012345",
  "invoice_sum": "7282.03",
  "verify_code": ""
}
'

{
  "code": 200,
  "data": {
    "result": {
      "code": "001",
      "data": {
        "all_tax": "436.92",
        "all_valorem_tax": "7718.95",
        "check_code": "26330000009400012345",
        "cyjgxx": "查验成功发票一致",
        "detail_list": [
          {
            "all_tax": "436.92",
            "detail_amount": "7282.03",
            "detail_no": "1",
            "goods_name": "*企业管理服务*市场管理",
            "row_no": "1",
            "tax_classify_code": "3040801990000000000",
            "tax_rate": "6"
          }
        ],
        "inspection_amount": "5",
        "invalid_mark": "N",
        "invoice_code": "",
        "invoice_date": "20260202",
        "invoice_money": "7282.03",
        "invoice_number": "26330000009400012345",
        "invoice_type": "31",
        "machine_code": "",
        "note": "购方开户银行：招商银行股份有限公司某某支行 银行账号：120919530XXXXXX",
        "purchaser_bank_and_number": "购方开户银行：招商银行股份有限公司某某支行 银行账号：120919530XXXXXX",
        "purchaser_name": "某某互联网科技有限公司",
        "purchaser_taxpayer_number": "91440101MAXXXXXXX3",
        "saler_address_or_phone": "浙江省杭州市滨江区某某路1750号某某中心2005室 138****8845",
        "saler_bank_and_number": "销方开户银行：杭州银行股份有限公司滨江支行 银行账号：330104106000XXXXXXX",
        "saler_name": "某某贸易有限公司",
        "saler_taxpayer_number": "91330108MAXXXXXXX7",
        "seller_unit_or_individual": "某某贸易有限公司"
      },
      "invalid_mark": "N",
      "invoice_code": "",
      "invoice_date": "20260202",
      "invoice_number": "26330000009400012345",
      "invoice_type": "31",
      "message": "成功",
      "purchaser_taxpayer_number": "91440101MAXXXXXXX3"
    }
  },
  "message": "OK"
}