淘宝开放平台

请求地址：

环境	HTTP请求地址	HTTPS请求地址
正式环境	http://gw.api.taobao.com/router/rest	https://eco.taobao.com/router/rest

公共请求参数：

名称	类型	是否必须	描述
method	String	是	API接口名称。
app_key	String	是	TOP分配给应用的AppKey。
target_app_key	String	否	被调用的目标AppKey，仅当被调用的API为第三方ISV提供时有效。
sign_method	String	是	签名的摘要算法，可选值为：hmac，md5。
sign	String	是	API输入参数签名结果，签名算法介绍请点击这里。
session	String	否	用户登录授权成功后，TOP颁发给应用的授权信息，详细介绍请点击这里。当此API的标签上注明：“需要授权”，则此参数必传；“不需要授权”，则此参数不需要传；“可选授权”，则此参数为可选。
timestamp	String	是	时间戳，格式为yyyy-MM-dd HH:mm:ss，时区为GMT+8，例如：2015-01-01 12:00:00。淘宝API服务端允许客户端请求最大时间误差为10分钟。
format	String	否	响应格式。默认为xml格式，可选值：xml，json。
v	String	是	API协议版本，可选值：2.0。
partner_id	String	否	合作伙伴身份标识。
simplify	Boolean	否	是否采用精简JSON返回格式，仅当format=json时有效，默认值为：false。

名称	类型	是否必须	示例值	更多限制	描述
query	CurrentBillQuery	必须			查询结构体
└ relation_no String 可选 1 关联号 └ charge_type_id String 可选 1 费用项Id └ supplier_codes String [] 可选 [] 供应商号list └ current_type Number 可选 1 往来类型 └ old_no String 可选 1 结算单号 └ store_nos String [] 可选 [] 门店号list └ ou_code String 可选 I57 OU编号 └ page_size Number 可选 20 页大小 └ supplier_code String 可选 1 供应商号 └ business_types Number [] 可选 [] 业务类型list └ funds_status Number [] 可选 [] 资金状态list └ write_off_status Number [] 可选 1 核销状态list └ store_no String 可选 I57 门店号 └ current_types Number [] 可选 [] 往来类型list(支持批量) └ page_no Number 可选 1 页号 └ invoice_status Number [] 可选 1 税票状态 └ contract_code String 可选 1 合同号 └ settle_type Number 可选 1 单据类型

名称	类型	示例值	描述
current_bill_base_api_d_t_o_multi_result	MultiResult	{}	出参结构体
└ async Boolean false 是否异步 └ total Number 1 总数 datas Data [] [] 数据体 └ relation_no String 123456789 relationNo └ charge_type_name String charge_type_name 费用类型名称 └ current_type Number 1 往来类型 └ old_no String 23002783441 结算单号 └ department_code String department_code 部门编号 └ num Number 0.0 数量 └ invoice_tax_amount Number -185303 税票税额 └ ou_code String I57 ou code └ source Number 3 单据来源 └ write_off_status Number 3 核销状态 └ write_off_amount Number -3221416 已核销金额 └ valid_status Number 1 0：无效，1：有效 └ invoice_type Number 1 发票类型 └ accounting_period Date 1601481600000 所属会计期间 └ id Number 120112519401653336 id └ invoice_no String 1 税号 └ period_end Date 1627531200000 单据周期结束时间 └ department_name String department_name 部门名称 └ can_payment_amount Number 0 可付款金额 └ including_tax_amount Number -1610708 含税金额 └ current_no Number 120112519401653336 往来单据号 └ bill_date Date 1606233600000 账单日期 └ invoice_code String FP2011435189 开票号 └ version Number 7 版本号 └ tax_rate Number 0.13 税率 └ store_no String HZ01 门店号 └ source_type Number 0 来源：0系统/1人工 └ credit_amount Number -1439659 已付款/收款金额 └ tax_amount Number -185303 税额 └ period_start Date 1627444800000 单据周期开始时间 └ excluding_tax_amount Number -1425405 不含税金额 └ charge_type_id String 001 费用类型id └ gmt_modified Date 1627466053000 修改时间 └ counter_no String 123456 专柜号 └ hang_flag Number 0 是否挂起 └ supplier_code String 0002631 供应商号 └ funds_status Number 0 资金状态 └ invoice_excluding_tax_amount Number -1425405 税票不含税金额 └ counter_name String counter_name 专柜名称 └ supplier_inside_outside Number 1 内外部供应商 1:内部 2:外部 └ store_name String 合肥滨湖店门店名称 └ attribute String {"writeOffDateList":["2020-11-25","2020-11-27","2020-11-28","2020-11-29","2020-11-30","2020-12-01","2020-12-29"],"writeOffIdList":[14539,17245,17253,17259,17306,17328,1320123000301095967],"writeOffTypeList":[2]} 核销详细数据 └ pre_pay_date Date 1627444800000 预付款日期 └ supplier_name String 安徽贺织服装科技有限公司供应商名称 └ gmt_create Date 1606304417000 创建时间 └ invoice_date Date 1606313338000 开票日期 └ invoice_num Number 0.0 税票确认数量 └ ou_name String 浙江银泰百货有限公司 ou名称 └ invoice_including_tax_amount Number -1610708 税票含税金额 └ invoice_confirm_date Date 1627444800000 税票确认时间 └ tax_rate_no String JX13 税码 └ invoice_id Number 1 发票id └ business_type Number 0 业务类型 └ invoice_status Number 1 税票状态 └ contract_code String 2020050922114520 合同号 └ settle_type Number 0 关联单据类型 └ pay_date Date 1627444800000 预付款日期 └ success Boolean true 是否完成

JAVA
.NET
PHP
CURL
Python
C/C++
NodeJS

TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AlibabaMosCurrentBillQueryRequest req = new AlibabaMosCurrentBillQueryRequest();
AlibabaMosCurrentBillQueryRequest.CurrentBillQuery obj1 = new AlibabaMosCurrentBillQueryRequest.CurrentBillQuery();
obj1.setRelationNo("1");
obj1.setChargeTypeId("1");
obj1.setSupplierCodes("");
obj1.setCurrentType(1L);
obj1.setOldNo("1");
obj1.setStoreNos("");
obj1.setOuCode("I57");
obj1.setPageSize(20L);
obj1.setSupplierCode("1");
obj1.setBusinessTypes(new Long[] {  };
);
obj1.setFundsStatus(new Long[] {  };
);
obj1.setWriteOffStatus(new Long[] { 1 };
);
obj1.setStoreNo("I57");
obj1.setCurrentTypes(new Long[] {  };
);
obj1.setPageNo(1L);
obj1.setInvoiceStatus(new Long[] { 1 };
);
obj1.setContractCode("1");
obj1.setSettleType(1L);
req.setQuery(obj1);
AlibabaMosCurrentBillQueryResponse rsp = client.execute(req);
System.out.println(rsp.getBody());

ITopClient client = new DefaultTopClient(url, appkey, secret);
AlibabaMosCurrentBillQueryRequest req = new AlibabaMosCurrentBillQueryRequest();
AlibabaMosCurrentBillQueryRequest.CurrentBillQueryDomain obj1 = new AlibabaMosCurrentBillQueryRequest.CurrentBillQueryDomain();
obj1.RelationNo = "1";
obj1.ChargeTypeId = "1";
obj1.SupplierCodes = "";
obj1.CurrentType = 1L;
obj1.OldNo = "1";
obj1.StoreNos = "";
obj1.OuCode = "I57";
obj1.PageSize = 20L;
obj1.SupplierCode = "1";
obj1.BusinessTypes = new long[] {  };
;
obj1.FundsStatus = new long[] {  };
;
obj1.WriteOffStatus = new long[] { 1 };
;
obj1.StoreNo = "I57";
obj1.CurrentTypes = new long[] {  };
;
obj1.PageNo = 1L;
obj1.InvoiceStatus = new long[] { 1 };
;
obj1.ContractCode = "1";
obj1.SettleType = 1L;
req.Query_ = obj1;
AlibabaMosCurrentBillQueryResponse rsp = client.Execute(req);
Console.WriteLine(rsp.Body);

$c = new TopClient;
$c->appkey = $appkey;
$c->secretKey = $secret;
$req = new AlibabaMosCurrentBillQueryRequest;
$query = new CurrentBillQuery;
$query->relation_no="1";
$query->charge_type_id="1";
$query->supplier_codes="[]";
$query->current_type="1";
$query->old_no="1";
$query->store_nos="[]";
$query->ou_code="I57";
$query->page_size="20";
$query->supplier_code="1";
$query->business_types="[]";
$query->funds_status="[]";
$query->write_off_status="1";
$query->store_no="I57";
$query->current_types="[]";
$query->page_no="1";
$query->invoice_status="1";
$query->contract_code="1";
$query->settle_type="1";
$req->setQuery(json_encode($query));
$resp = $c->execute($req);

curl -X POST 'http://gw.api.taobao.com/router/rest' \
-H 'Content-Type:application/x-www-form-urlencoded;charset=utf-8' \
-d 'app_key=12129701' \
-d 'format=json' \
-d 'method=alibaba.mos.current.bill.query' \
-d 'partner_id=apidoc' \
-d 'sign=5BA378B0AA1A18D4AB803DE404180E1D' \
-d 'sign_method=hmac' \
-d 'timestamp=2025-10-25+10%3A47%3A55' \
-d 'v=2.0' \
-d 'query=null'

# -*- coding: utf-8 -*-
import top.api

req=top.api.AlibabaMosCurrentBillQueryRequest(url,port)
req.set_app_info(top.appinfo(appkey,secret))

req.query=""
try:
	resp= req.getResponse()
	print(resp)
except Exception,e:
	print(e)

pTopRequest pRequest = alloc_top_request();
pTopResponse pResponse = NULL;
pTaobaoClient pClient = alloc_taobao_client(url, appkey, appsecret);
set_api_name(pRequest,"alibaba.mos.current.bill.query");
add_param(pRequest,"query","数据结构JSON示例");
pResponse = top_execute(pClient,pRequest,NULL);
printf("ret code:%d\n",pResponse->code);
if(pResponse->code == 0){
	pTopResponseIterator ite = init_response_iterator(pResponse);
	pResultItem pResultItem = alloc_result_item();
	while(parseNext(ite, pResultItem) == 0){
		printf("%s:%s\n",pResultItem->key,pResultItem->value);
	}
	destroy_response_iterator(ite);
	destroy_result_item(pResultItem);
}
destroy_top_request(pRequest);
destroy_top_response(pResponse);
destroy_taobao_client(pClient);

TopClient = require('./topClient').TopClient;
var client = new TopClient({
	'appkey': 'appkey',
	'appsecret': 'secret',
	'REST_URL': 'http://gw.api.taobao.com/router/rest'
});

client.execute('alibaba.mos.current.bill.query', {
	'query':'数据结构JSON示例'
}, function(error, response) {
	if (!error) console.log(response);
	else console.log(error);
})

XML示例
JSON示例

<alibaba_mos_current_bill_query_response>
    <current_bill_base_api_d_t_o_multi_result>
        <async>false</async>
        <total>1</total>
        <datas>
            <data>
                <relation_no>123456789</relation_no>
                <charge_type_name>charge_type_name</charge_type_name>
                <current_type>1</current_type>
                <old_no>23002783441</old_no>
                <department_code>department_code</department_code>
                <num>0.0</num>
                <invoice_tax_amount>-185303</invoice_tax_amount>
                <ou_code>I57</ou_code>
                <source>3</source>
                <write_off_status>3</write_off_status>
                <write_off_amount>-3221416</write_off_amount>
                <valid_status>1</valid_status>
                <invoice_type>1</invoice_type>
                <accounting_period>1601481600000</accounting_period>
                <id>120112519401653336</id>
                <invoice_no>1</invoice_no>
                <period_end>1627531200000</period_end>
                <department_name>department_name</department_name>
                <can_payment_amount>0</can_payment_amount>
                <including_tax_amount>-1610708</including_tax_amount>
                <current_no>120112519401653336</current_no>
                <bill_date>1606233600000</bill_date>
                <invoice_code>FP2011435189</invoice_code>
                <version>7</version>
                <tax_rate>0.13</tax_rate>
                <store_no>HZ01</store_no>
                <source_type>0</source_type>
                <credit_amount>-1439659</credit_amount>
                <tax_amount>-185303</tax_amount>
                <period_start>1627444800000</period_start>
                <excluding_tax_amount>-1425405</excluding_tax_amount>
                <charge_type_id>001</charge_type_id>
                <gmt_modified>1627466053000</gmt_modified>
                <counter_no>123456</counter_no>
                <hang_flag>0</hang_flag>
                <supplier_code>0002631</supplier_code>
                <funds_status>0</funds_status>
                <invoice_excluding_tax_amount>-1425405</invoice_excluding_tax_amount>
                <counter_name>counter_name</counter_name>
                <supplier_inside_outside>1</supplier_inside_outside>
                <store_name>合肥滨湖店</store_name>
                <attribute>{&quot;writeOffDateList&quot;:[&quot;2020-11-25&quot;,&quot;2020-11-27&quot;,&quot;2020-11-28&quot;,&quot;2020-11-29&quot;,&quot;2020-11-30&quot;,&quot;2020-12-01&quot;,&quot;2020-12-29&quot;],&quot;writeOffIdList&quot;:[14539,17245,17253,17259,17306,17328,1320123000301095967],&quot;writeOffTypeList&quot;:[2]}</attribute>
                <pre_pay_date>1627444800000</pre_pay_date>
                <supplier_name>安徽贺织服装科技有限公司</supplier_name>
                <gmt_create>1606304417000</gmt_create>
                <invoice_date>1606313338000</invoice_date>
                <invoice_num>0.0</invoice_num>
                <ou_name>浙江银泰百货有限公司</ou_name>
                <invoice_including_tax_amount>-1610708</invoice_including_tax_amount>
                <invoice_confirm_date>1627444800000</invoice_confirm_date>
                <tax_rate_no>JX13</tax_rate_no>
                <invoice_id>1</invoice_id>
                <business_type>0</business_type>
                <invoice_status>1</invoice_status>
                <contract_code>2020050922114520</contract_code>
                <settle_type>0</settle_type>
                <pay_date>1627444800000</pay_date>
            </data>
        </datas>
        <success>true</success>
    </current_bill_base_api_d_t_o_multi_result>
</alibaba_mos_current_bill_query_response>

{
    "alibaba_mos_current_bill_query_response":{
        "current_bill_base_api_d_t_o_multi_result":{
            "async":false,
            "total":1,
            "datas":{
                "data":[
                    {
                        "relation_no":"123456789",
                        "charge_type_name":"charge_type_name",
                        "current_type":1,
                        "old_no":"23002783441",
                        "department_code":"department_code",
                        "num":0.0,
                        "invoice_tax_amount":-185303,
                        "ou_code":"I57",
                        "source":3,
                        "write_off_status":3,
                        "write_off_amount":-3221416,
                        "valid_status":1,
                        "invoice_type":1,
                        "accounting_period":"1601481600000",
                        "id":120112519401653336,
                        "invoice_no":"1",
                        "period_end":"1627531200000",
                        "department_name":"department_name",
                        "can_payment_amount":0,
                        "including_tax_amount":-1610708,
                        "current_no":120112519401653336,
                        "bill_date":"1606233600000",
                        "invoice_code":"FP2011435189",
                        "version":7,
                        "tax_rate":0.13,
                        "store_no":"HZ01",
                        "source_type":0,
                        "credit_amount":-1439659,
                        "tax_amount":-185303,
                        "period_start":"1627444800000",
                        "excluding_tax_amount":-1425405,
                        "charge_type_id":"001",
                        "gmt_modified":"1627466053000",
                        "counter_no":"123456",
                        "hang_flag":0,
                        "supplier_code":"0002631",
                        "funds_status":0,
                        "invoice_excluding_tax_amount":-1425405,
                        "counter_name":"counter_name",
                        "supplier_inside_outside":1,
                        "store_name":"合肥滨湖店",
                        "attribute":"{\"writeOffDateList\":[\"2020-11-25\",\"2020-11-27\",\"2020-11-28\",\"2020-11-29\",\"2020-11-30\",\"2020-12-01\",\"2020-12-29\"],\"writeOffIdList\":[14539,17245,17253,17259,17306,17328,1320123000301095967],\"writeOffTypeList\":[2]}",
                        "pre_pay_date":"1627444800000",
                        "supplier_name":"安徽贺织服装科技有限公司",
                        "gmt_create":"1606304417000",
                        "invoice_date":"1606313338000",
                        "invoice_num":0.0,
                        "ou_name":"浙江银泰百货有限公司",
                        "invoice_including_tax_amount":-1610708,
                        "invoice_confirm_date":"1627444800000",
                        "tax_rate_no":"JX13",
                        "invoice_id":1,
                        "business_type":0,
                        "invoice_status":1,
                        "contract_code":"2020050922114520",
                        "settle_type":0,
                        "pay_date":"1627444800000"
                    }
                ]
            },
            "success":true
        }
    }
}

XML示例
JSON示例

<error_response>
    <code>50</code>
    <msg>Remote service error</msg>
    <sub_code>isv.invalid-parameter</sub_code>
    <sub_msg>非法参数</sub_msg>
</error_response>

{
	"error_response":{
		"msg":"Remote service error",
		"code":50,
		"sub_msg":"非法参数",
		"sub_code":"isv.invalid-parameter"
	}
}

错误码	错误描述	解决方案

API测试工具错误码查询工具 SDK下载

银泰开放平台(内部)

alibaba.mos.current.bill.query (往来单据查询接口)

公共参数

请求参数

响应参数

请求示例

响应示例

异常示例

错误码解释

API工具

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FAQ