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
param_stmt_create_wrapper_dto	StmtCreateWrapperDto	可选			StmtCreateWrapperDto
└ attachment_ids Number [] 可选 [0] 附件 └ auto_submit_approval Boolean 可选 true 是否自动提交审批，仅在单据非免审时该字段才有效 └ need_reset_ict Boolean 可选 false 是否重置往来段 └ request_no String 可选 12345 请求唯一编号 std_stmt_batch_create_dto StdStmtBatchCreateDto 可选 StdStmtBatchCreateDTO └ actual_applicant String 可选 123 实际需求方 └ actual_applicant_order_num Number 可选 099582 实际需求方兼岗号 └ applicant String 可选 ruzhang.crz 提单人 └ approval_time Date 可选 2019-10-10 00:00:00 审核时间 └ biz_type_no String 可选 123 业务类型编码 └ comments String 可选说明付款说明 └ fin_audit String 可选 123 财务初审，如果是免审的单据，该字段选填 └ fin_reaudit String 可选 1 财务复审，如果是免审的单据，该字段选填 └ fin_reaudit_order_num Number 可选 099582 财务复审兼岗号，如果是免审的单据，该字段选填 └ invoice_entry_type String 可选 ruzhang.crz 录票人 └ invoice_rule String 可选 test 收票规则 └ pay_term Number 可选 30 付款期限 └ remark String 可选备注信息结算单备注 std_stmt_create_list StdStmtCreateDto [] 可选创建付款单 └ contract_no String 可选 UC2019NEW 合同编号 └ currency String 可选 INR 币种 expense_list StdExpenseDto [] 可选付款明细 └ amount String 可选 100 付款金额 └ biz_sub_type_no String 可选 test 业务细类编码 └ expense_request_no String 可选 UUID 明细请求号 └ tax_rate String 可选 0.2 税率 invoice_list StdInvoiceDto [] 可选发票 └ amount String 可选 10 含税金额 └ excluding_tax_amount String 可选 90 不含税金额 └ invoice_date Date 可选 2019-10-19 00:00:00 发票时间 └ invoice_no String 可选 12345 发票号 └ invoice_type String 可选 IGST 发票类型 └ tax_amount String 可选 10 纳税金额 └ tax_rate String 可选 0.1 税率 ou_info_dto OracleOuCodeDTO 可选 ou_info_dto └ erp_instance String 可选 U0801 OU └ ou_code String 可选 U08 OU编码 └ pay_comments String 可选 test 付款说明 └ payee_acquire_way String 可选 test 付款账号获取方式 vendor_account StdVendorAccountDto 可选付款账号信息 └ account_type String 可选 Individual 账号类型 └ bank_account_name String 可选 China Bank 银行账号名称 └ bank_account_no String 可选 6603342123134 银行账号 └ bank_branch_code String 可选 GZ 银行支行 └ bank_branch_name String 可选广州支行支行名 └ bank_bsb_code String 可选 08613810001000 BSB └ bank_city String 可选 Guanghzou 银行城市 └ bank_cnaps_code String 可选 08613810001000 CNAPS └ bank_code String 可选 188099 香港银行的银行编码 └ bank_iban String 可选 08613810001000 IBAN └ bank_name String 可选中国招商银行银行名称 └ bank_province String 可选广东省银行所在省 └ bank_routing_no String 可选 0898 bankRoutingNo └ bank_sort_code String 可选 0898 收款账户为英国时，必填 └ bank_swift_code String 可选 0898 bankSwiftCode └ business_registration_no String 可选 0898 businessRegistrationNo └ contactor String 可选 ruzhang crz 联系人姓名 └ currency String 可选 INR 币种 └ email String 可选 0898 邮箱 └ exempt_payee_code String 可选 0898 收款行国家是美国，必输 └ inner_bank_code String 可选 0898 网关内部银行编码 └ mid_bank_account_no String 可选 0898 中间银行swift code └ mid_bank_country String 可选 0898 midBankCountry └ mid_bank_swift_code String 可选 0898 中间银行swift code └ nature_of_payment_tax String 可选 0898 natureOfPaymentTax └ outer_account_id String 可选 099854 外部系统账号 └ pay_channel String 可选 bank 付款渠道 └ payee_company_address String 可选广东省广州市收款方开户公司地址，国外银行字段 └ payee_country String 可选 0898 收款方国家，国际标准的2位简码 └ tax_id String 可选 0898 纳税号 └ tax_type String 可选 TDS 纳税类型 └ telephone String 可选 15692421888 联系人电话 └ user_id String 可选 15692421888 支付宝UserId └ vat_gst_jct_no String 可选 15692421888 供应商GST号 └ vendor_code String 可选 0989 供应商编码 └ vendor_name String 可选 mobi 供应商名称 └ bank_ifsc_code String 可选 ABCD IFSC └ biz_code String 可选 phecda biz_code

名称	类型	示例值	描述
result	ResponseModel	{}	result
└ data String 10086 特付端生成的结算单号 └ error_code String 1 错误码 └ error_detail_info String {} 错误信息 └ error_msg String 1 错误信息 └ success Boolean true 成功

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

TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AnypaySettlementCreateRequest req = new AnypaySettlementCreateRequest();
AnypaySettlementCreateRequest.StmtCreateWrapperDto obj1 = new AnypaySettlementCreateRequest.StmtCreateWrapperDto();
obj1.setAttachmentIds(new Long[] { 0 };
);
obj1.setAutoSubmitApproval(true);
obj1.setNeedResetIct(false);
obj1.setRequestNo("12345");
AnypaySettlementCreateRequest.StdStmtBatchCreateDto obj2 = new AnypaySettlementCreateRequest.StdStmtBatchCreateDto();
obj2.setActualApplicant("123");
obj2.setActualApplicantOrderNum(099582L);
obj2.setApplicant("ruzhang.crz");
obj2.setApprovalTime(StringUtils.parseDateTime("2019-10-10 00:00:00"));
obj2.setBizTypeNo("123");
obj2.setComments("说明");
obj2.setFinAudit("123");
obj2.setFinReaudit("1");
obj2.setFinReauditOrderNum(099582L);
obj2.setInvoiceEntryType("ruzhang.crz");
obj2.setInvoiceRule("test");
obj2.setPayTerm(30L);
obj2.setRemark("备注信息");
obj1.setStdStmtBatchCreateDto(obj2);
List<AnypaySettlementCreateRequest.StdStmtCreateDto> list4 = new ArrayList<AnypaySettlementCreateRequest.StdStmtCreateDto>();
AnypaySettlementCreateRequest.StdStmtCreateDto obj5 = new AnypaySettlementCreateRequest.StdStmtCreateDto();
list4.add(obj5);
obj5.setContractNo("UC2019NEW");
obj5.setCurrency("INR");
List<AnypaySettlementCreateRequest.StdExpenseDto> list8 = new ArrayList<AnypaySettlementCreateRequest.StdExpenseDto>();
AnypaySettlementCreateRequest.StdExpenseDto obj9 = new AnypaySettlementCreateRequest.StdExpenseDto();
list8.add(obj9);
obj9.setAmount("100");
obj9.setBizSubTypeNo("test");
obj9.setExpenseRequestNo("UUID");
obj9.setTaxRate("0.2");
list6.setExpenseList(list8);
List<AnypaySettlementCreateRequest.StdInvoiceDto> list12 = new ArrayList<AnypaySettlementCreateRequest.StdInvoiceDto>();
AnypaySettlementCreateRequest.StdInvoiceDto obj13 = new AnypaySettlementCreateRequest.StdInvoiceDto();
list12.add(obj13);
obj13.setAmount("10");
obj13.setExcludingTaxAmount("90");
obj13.setInvoiceDate(StringUtils.parseDateTime("2019-10-19 00:00:00"));
obj13.setInvoiceNo("12345");
obj13.setInvoiceType("IGST");
obj13.setTaxAmount("10");
obj13.setTaxRate("0.1");
list10.setInvoiceList(list12);
AnypaySettlementCreateRequest.OracleOuCodeDTO obj15 = new AnypaySettlementCreateRequest.OracleOuCodeDTO();
obj15.setErpInstance("U0801");
obj15.setOuCode("U08");
list14.setOuInfoDto(obj15);
obj5.setPayComments("test");
obj5.setPayeeAcquireWay("test");
AnypaySettlementCreateRequest.StdVendorAccountDto obj17 = new AnypaySettlementCreateRequest.StdVendorAccountDto();
obj17.setAccountType("Individual");
obj17.setBankAccountName("China Bank");
obj17.setBankAccountNo("6603342123134");
obj17.setBankBranchCode("GZ");
obj17.setBankBranchName("广州支行");
obj17.setBankBsbCode("08613810001000");
obj17.setBankCity("Guanghzou");
obj17.setBankCnapsCode("08613810001000");
obj17.setBankCode("188099");
obj17.setBankIban("08613810001000");
obj17.setBankName("中国招商银行");
obj17.setBankProvince("广东省");
obj17.setBankRoutingNo("0898");
obj17.setBankSortCode("0898");
obj17.setBankSwiftCode("0898");
obj17.setBusinessRegistrationNo("0898");
obj17.setContactor("ruzhang crz");
obj17.setCurrency("INR");
obj17.setEmail("0898");
obj17.setExemptPayeeCode("0898");
obj17.setInnerBankCode("0898");
obj17.setMidBankAccountNo("0898");
obj17.setMidBankCountry("0898");
obj17.setMidBankSwiftCode("0898");
obj17.setNatureOfPaymentTax("0898");
obj17.setOuterAccountId("099854");
obj17.setPayChannel("bank");
obj17.setPayeeCompanyAddress("广东省广州市");
obj17.setPayeeCountry("0898");
obj17.setTaxId("0898");
obj17.setTaxType("TDS");
obj17.setTelephone("15692421888");
obj17.setUserId("15692421888");
obj17.setVatGstJctNo("15692421888");
obj17.setVendorCode("0989");
obj17.setVendorName("mobi");
obj17.setBankIfscCode("ABCD");
list16.setVendorAccount(obj17);
obj1.setStdStmtCreateList(list4);
obj1.setBizCode("phecda");
req.setParamStmtCreateWrapperDto(obj1);
AnypaySettlementCreateResponse rsp = client.execute(req);
System.out.println(rsp.getBody());

ITopClient client = new DefaultTopClient(url, appkey, secret);
AnypaySettlementCreateRequest req = new AnypaySettlementCreateRequest();
AnypaySettlementCreateRequest.StmtCreateWrapperDtoDomain obj1 = new AnypaySettlementCreateRequest.StmtCreateWrapperDtoDomain();
obj1.AttachmentIds = new long[] { 0 };
;
obj1.AutoSubmitApproval = true;
obj1.NeedResetIct = false;
obj1.RequestNo = "12345";
AnypaySettlementCreateRequest.StdStmtBatchCreateDtoDomain obj2 = new AnypaySettlementCreateRequest.StdStmtBatchCreateDtoDomain();
obj2.ActualApplicant = "123";
obj2.ActualApplicantOrderNum = 099582L;
obj2.Applicant = "ruzhang.crz";
obj2.ApprovalTime = DateTime.Parse(2019-10-10 00:00:00");
obj2.BizTypeNo = "123";
obj2.Comments = "说明";
obj2.FinAudit = "123";
obj2.FinReaudit = "1";
obj2.FinReauditOrderNum = 099582L;
obj2.InvoiceEntryType = "ruzhang.crz";
obj2.InvoiceRule = "test";
obj2.PayTerm = 30L;
obj2.Remark = "备注信息";
obj1.StdStmtBatchCreateDto= obj2;
List<AnypaySettlementCreateRequest.StdStmtCreateDtoDomain> list4 = new List<AnypaySettlementCreateRequest.StdStmtCreateDtoDomain>();
AnypaySettlementCreateRequest.StdStmtCreateDtoDomain obj5 = new AnypaySettlementCreateRequest.StdStmtCreateDtoDomain();
list4.Add(obj5);
obj5.ContractNo = "UC2019NEW";
obj5.Currency = "INR";
List<AnypaySettlementCreateRequest.StdExpenseDtoDomain> list7 = new List<AnypaySettlementCreateRequest.StdExpenseDtoDomain>();
AnypaySettlementCreateRequest.StdExpenseDtoDomain obj8 = new AnypaySettlementCreateRequest.StdExpenseDtoDomain();
list7.Add(obj8);
obj8.Amount = "100";
obj8.BizSubTypeNo = "test";
obj8.ExpenseRequestNo = "UUID";
obj8.TaxRate = "0.2";
obj5.ExpenseList= list7;
List<AnypaySettlementCreateRequest.StdInvoiceDtoDomain> list10 = new List<AnypaySettlementCreateRequest.StdInvoiceDtoDomain>();
AnypaySettlementCreateRequest.StdInvoiceDtoDomain obj11 = new AnypaySettlementCreateRequest.StdInvoiceDtoDomain();
list10.Add(obj11);
obj11.Amount = "10";
obj11.ExcludingTaxAmount = "90";
obj11.InvoiceDate = DateTime.Parse(2019-10-19 00:00:00");
obj11.InvoiceNo = "12345";
obj11.InvoiceType = "IGST";
obj11.TaxAmount = "10";
obj11.TaxRate = "0.1";
obj5.InvoiceList= list10;
AnypaySettlementCreateRequest.OracleOuCodeDTODomain obj12 = new AnypaySettlementCreateRequest.OracleOuCodeDTODomain();
obj12.ErpInstance = "U0801";
obj12.OuCode = "U08";
obj5.OuInfoDto= obj12;
obj5.PayComments = "test";
obj5.PayeeAcquireWay = "test";
AnypaySettlementCreateRequest.StdVendorAccountDtoDomain obj13 = new AnypaySettlementCreateRequest.StdVendorAccountDtoDomain();
obj13.AccountType = "Individual";
obj13.BankAccountName = "China Bank";
obj13.BankAccountNo = "6603342123134";
obj13.BankBranchCode = "GZ";
obj13.BankBranchName = "广州支行";
obj13.BankBsbCode = "08613810001000";
obj13.BankCity = "Guanghzou";
obj13.BankCnapsCode = "08613810001000";
obj13.BankCode = "188099";
obj13.BankIban = "08613810001000";
obj13.BankName = "中国招商银行";
obj13.BankProvince = "广东省";
obj13.BankRoutingNo = "0898";
obj13.BankSortCode = "0898";
obj13.BankSwiftCode = "0898";
obj13.BusinessRegistrationNo = "0898";
obj13.Contactor = "ruzhang crz";
obj13.Currency = "INR";
obj13.Email = "0898";
obj13.ExemptPayeeCode = "0898";
obj13.InnerBankCode = "0898";
obj13.MidBankAccountNo = "0898";
obj13.MidBankCountry = "0898";
obj13.MidBankSwiftCode = "0898";
obj13.NatureOfPaymentTax = "0898";
obj13.OuterAccountId = "099854";
obj13.PayChannel = "bank";
obj13.PayeeCompanyAddress = "广东省广州市";
obj13.PayeeCountry = "0898";
obj13.TaxId = "0898";
obj13.TaxType = "TDS";
obj13.Telephone = "15692421888";
obj13.UserId = "15692421888";
obj13.VatGstJctNo = "15692421888";
obj13.VendorCode = "0989";
obj13.VendorName = "mobi";
obj13.BankIfscCode = "ABCD";
obj5.VendorAccount= obj13;
obj1.StdStmtCreateList= list4;
obj1.BizCode = "phecda";
req.ParamStmtCreateWrapperDto_ = obj1;
AnypaySettlementCreateResponse rsp = client.Execute(req);
Console.WriteLine(rsp.Body);

$c = new TopClient;
$c->appkey = $appkey;
$c->secretKey = $secret;
$req = new AnypaySettlementCreateRequest;
$param_stmt_create_wrapper_dto = new StmtCreateWrapperDto;
$param_stmt_create_wrapper_dto->attachment_ids="[0]";
$param_stmt_create_wrapper_dto->auto_submit_approval="true";
$param_stmt_create_wrapper_dto->need_reset_ict="false";
$param_stmt_create_wrapper_dto->request_no="12345";
$std_stmt_batch_create_dto = new StdStmtBatchCreateDto;
$std_stmt_batch_create_dto->actual_applicant="123";
$std_stmt_batch_create_dto->actual_applicant_order_num="099582";
$std_stmt_batch_create_dto->applicant="ruzhang.crz";
$std_stmt_batch_create_dto->approval_time="2019-10-10 00:00:00";
$std_stmt_batch_create_dto->biz_type_no="123";
$std_stmt_batch_create_dto->comments="说明";
$std_stmt_batch_create_dto->fin_audit="123";
$std_stmt_batch_create_dto->fin_reaudit="1";
$std_stmt_batch_create_dto->fin_reaudit_order_num="099582";
$std_stmt_batch_create_dto->invoice_entry_type="ruzhang.crz";
$std_stmt_batch_create_dto->invoice_rule="test";
$std_stmt_batch_create_dto->pay_term="30";
$std_stmt_batch_create_dto->remark="备注信息";
$param_stmt_create_wrapper_dto->std_stmt_batch_create_dto = $std_stmt_batch_create_dto;
$std_stmt_create_list = new StdStmtCreateDto;
$std_stmt_create_list->contract_no="UC2019NEW";
$std_stmt_create_list->currency="INR";
$expense_list = new StdExpenseDto;
$expense_list->amount="100";
$expense_list->biz_sub_type_no="test";
$expense_list->expense_request_no="UUID";
$expense_list->tax_rate="0.2";
$std_stmt_create_list->expense_list = $expense_list;
$invoice_list = new StdInvoiceDto;
$invoice_list->amount="10";
$invoice_list->excluding_tax_amount="90";
$invoice_list->invoice_date="2019-10-19 00:00:00";
$invoice_list->invoice_no="12345";
$invoice_list->invoice_type="IGST";
$invoice_list->tax_amount="10";
$invoice_list->tax_rate="0.1";
$std_stmt_create_list->invoice_list = $invoice_list;
$ou_info_dto = new OracleOuCodeDTO;
$ou_info_dto->erp_instance="U0801";
$ou_info_dto->ou_code="U08";
$std_stmt_create_list->ou_info_dto = $ou_info_dto;
$std_stmt_create_list->pay_comments="test";
$std_stmt_create_list->payee_acquire_way="test";
$vendor_account = new StdVendorAccountDto;
$vendor_account->account_type="Individual";
$vendor_account->bank_account_name="China Bank";
$vendor_account->bank_account_no="6603342123134";
$vendor_account->bank_branch_code="GZ";
$vendor_account->bank_branch_name="广州支行";
$vendor_account->bank_bsb_code="08613810001000";
$vendor_account->bank_city="Guanghzou";
$vendor_account->bank_cnaps_code="08613810001000";
$vendor_account->bank_code="188099";
$vendor_account->bank_iban="08613810001000";
$vendor_account->bank_name="中国招商银行";
$vendor_account->bank_province="广东省";
$vendor_account->bank_routing_no="0898";
$vendor_account->bank_sort_code="0898";
$vendor_account->bank_swift_code="0898";
$vendor_account->business_registration_no="0898";
$vendor_account->contactor="ruzhang crz";
$vendor_account->currency="INR";
$vendor_account->email="0898";
$vendor_account->exempt_payee_code="0898";
$vendor_account->inner_bank_code="0898";
$vendor_account->mid_bank_account_no="0898";
$vendor_account->mid_bank_country="0898";
$vendor_account->mid_bank_swift_code="0898";
$vendor_account->nature_of_payment_tax="0898";
$vendor_account->outer_account_id="099854";
$vendor_account->pay_channel="bank";
$vendor_account->payee_company_address="广东省广州市";
$vendor_account->payee_country="0898";
$vendor_account->tax_id="0898";
$vendor_account->tax_type="TDS";
$vendor_account->telephone="15692421888";
$vendor_account->user_id="15692421888";
$vendor_account->vat_gst_jct_no="15692421888";
$vendor_account->vendor_code="0989";
$vendor_account->vendor_name="mobi";
$vendor_account->bank_ifsc_code="ABCD";
$std_stmt_create_list->vendor_account = $vendor_account;
$param_stmt_create_wrapper_dto->std_stmt_create_list = $std_stmt_create_list;
$param_stmt_create_wrapper_dto->biz_code="phecda";
$req->setParamStmtCreateWrapperDto(json_encode($param_stmt_create_wrapper_dto));
$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=taobao.anypay.settlement.create' \
-d 'partner_id=apidoc' \
-d 'sign=5C1189B2F5B8BD601115A800B590C9AC' \
-d 'sign_method=hmac' \
-d 'timestamp=2025-05-23+18%3A33%3A45' \
-d 'v=2.0' \
-d 'param_stmt_create_wrapper_dto=null'

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

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

req.param_stmt_create_wrapper_dto=""
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,"taobao.anypay.settlement.create");
add_param(pRequest,"param_stmt_create_wrapper_dto","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('taobao.anypay.settlement.create', {
	'param_stmt_create_wrapper_dto':'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

<anypay_settlement_create_response>
    <result>
        <data>10086</data>
        <error_code>1</error_code>
        <error_detail_info>{}</error_detail_info>
        <error_msg>1</error_msg>
        <success>true</success>
    </result>
</anypay_settlement_create_response>

{
    "anypay_settlement_create_response":{
        "result":{
            "data":"10086",
            "error_code":"1",
            "error_detail_info":"{}",
            "error_msg":"1",
            "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

企业运营平台-集团财务

taobao.anypay.settlement.create (特付平台创建结算单接口)

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

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