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alibaba.tae.expense.report.detail.query (报销单详情查询)

查询费用报销单详情

公共参数

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。

请求参数

名称	类型	是否必须	示例值	更多限制	描述
report_detail_open_request_dto	ReportDetailOpenRequestDTO	必须			查询费用报销单详情入参
└ apply_type String 必须 ER 报销单类型 └ tenant_key String 必须 ant 租户身份标识；开放API调用必填，Agent调用由上下文识别 └ app_key String 必须 ant_group 调用方应用身份；开放API调用必填，Agent调用由上下文识别 └ employee_no String 必须 091103 企业员工工号；开放API调用必填，Agent调用由登录态注入 └ report_no String 必须 212211723 报销单号

响应参数

名称	类型	示例值	描述
platform_result_dto	PlatformResultDto		返回参数
└ result_code String A00001 错误码 └ result_message String 系统异常错误信息 report_dto ReportDto 报销单详情结果内容 └ id Number 212186004 报销单主键ID └ corp_id Number 1 欢行企业ID，由服务端身份上下文确定 └ submit_time Date 1786957896000 报销单提交时间 └ save_time Date 1786957896000 报销单保存时间 └ cost_ou_change_reason String xxxxx 修改费用归属公司的原因 └ cost_ou_company_name String 杭州乌鸫科技有限公司费用归属公司名称快照 └ user_credit_card Boolean false 是否使用信用卡报销 └ remark String 【测试】报销报销说明 └ currency_code String CNY 报销币种编码 attachment_list AttachmentDto [] 报销单附件列表 └ id Number 3 文件中心返回的文件ID └ filename String xxxxx 文件名，包含后缀 └ biz_type String xxxxx 业务类型 └ auth_key String xxxxx 根据文件ID构造的授权码 └ file_size Number 3 文件大小 └ data_source String TAE 报销单数据来源 report_item_list ReportItemDto [] 报销费用明细列表 └ id Number 77499201 费用明细主键ID └ ocr_id Number 3 用户端费用明细OCR ID └ gmt_create Date 1786957896000 费用明细创建时间 └ bill_type String electronic_invoice 票据类型，例如纸质发票、电子发票、无票或收据 └ currency String CNY 消费币种编码 └ time Date 1786957896000 费用发生时间 └ location_city String 杭州费用发生城市 └ expense_type_id String 724018 费用类型ID └ expense_type_name String 差旅-火车费用类型名称 └ consume_scene_key String train 消费场景编码 └ category_key String traffic 消费场景大类编码 └ biz_purpose_key String travelling 业务目的编码 └ origin String RECEIPT 费用明细来源 └ expense_id Number 3 关联费用ID └ owner_id Number 17799338 费用归属人ID └ receipt_id Number 50896823 关联票据ID └ status String COMPLETE 费用明细状态，例如完整或不完整 └ corp_id Number 1 欢行企业ID，由服务端身份上下文确定 └ line_no Number 1 费用明细行号 └ expense_bucket_line_id Number 3 关联费用池明细ID └ opt_sys_flag String tae 操作系统标识 └ modifier Number 17799338 修改人ID └ creator Number 17799338 创建人ID └ is_deleted String n 删除标记 └ description String guixiangTest 费用明细描述 └ no_bill_file_ids String NO_BILL_CERTIFICATE 无票附件ID集合 └ no_bill_reason_id Number 3 无票原因ID └ no_bill_reason_other String xxxxx 其他无票原因 └ gmt_modified Date 1786957896000 费用明细修改时间 └ report_id Number 212186004 所属报销单ID └ is_pre_pay Boolean false 是否为先付后审费用 └ order_status String xxxxx 关联订单状态，适用于机票、火车票等费用 └ expense_type_tags String [] Top,Pub 费用类型标签列表 └ check_in String xxxxx 酒店入住时间 └ check_out String xxxxx 酒店离店时间 └ expense_type_from_ai_deduction Boolean true 费用类型是否来自AI推演 └ expense_channel String xxxxx 费用渠道 └ currency_amount BigDecimal 37 消费币种金额 └ approved_amount BigDecimal 37 财务审批金额 └ reimburse_amount BigDecimal 37 报销金额 └ submit_amount BigDecimal 37 费用明细提交金额 └ exchange_rate_manual BigDecimal 1 手工录入汇率 └ exchange_rate_sys BigDecimal 1 系统汇率 └ expense_type_data String XXXX 费用类型明细数据，动态表单结果字段，所以只对部分字段进行了声明 benefit_department SelectDto 受益部门 └ text String 部门属性名 └ value String 123445 属性值 budget_department SelectDto 预算部门 └ text String xxxxx 属性名 └ value String xxxxx 属性名 project SelectDto 关联项目 └ text String xxxxx 属性名 └ value String xxxxx 属性值 product SelectDto 关联产品 └ text String xxxxx 属性名 └ value String xxxxx 属性值 └ invoice_url String https://tae.alibaba-inc.com/file/open/preview.do?authKey=*** 发票预览url payed_list ReportItemDto [] 公付费用明细列表 └ id Number 77499201 费用明细主键ID └ ocr_id Number 3 用户端费用明细OCR ID └ gmt_create Date null 费用明细创建时间 └ bill_type String electronic_invoice 票据类型，例如纸质发票、电子发票、无票或收据 └ currency String CNY 消费币种编码 └ time Date null 费用发生时间 └ location_city String 杭州费用发生城市 └ expense_type_id String 724018 费用类型ID └ expense_type_name String 差旅-火车费用类型名称 └ consume_scene_key String train 消费场景编码 └ category_key String traffic 消费场景大类编码 └ biz_purpose_key String travelling 业务目的编码 └ origin String RECEIPT 费用明细来源 └ expense_id Number 3 关联费用ID └ owner_id Number 17799338 费用归属人ID └ receipt_id Number 50896823 关联票据ID └ status String COMPLETE 费用明细状态，例如完整或不完整 └ corp_id Number 1 欢行企业ID，由服务端身份上下文确定 └ line_no Number 1 费用明细行号 └ expense_bucket_line_id Number 3 关联费用池明细ID └ opt_sys_flag String tae 操作系统标识 └ modifier Number 17799338 修改人ID └ creator Number 17799338 创建人ID └ is_deleted String n 删除标记 └ description String guixiangTest 费用明细描述 └ no_bill_file_ids String NO_BILL_CERTIFICATE 无票附件ID集合 └ no_bill_reason_id Number 3 无票原因ID └ no_bill_reason_other String xxxxx 其他无票原因 └ gmt_modified Date null 费用明细修改时间 └ report_id Number 212186004 所属报销单ID └ is_pre_pay Boolean false 是否为先付后审费用 └ order_status String xxxxx 关联订单状态，适用于机票、火车票等费用 └ expense_type_tags String [] Top,Pub 费用类型标签列表 └ check_in String xxxxx 酒店入住时间 └ check_out String xxxxx 酒店离店时间 └ expense_type_from_a_i_deduction Boolean true 费用类型是否来自AI推演 └ expense_channel String xxxxx 费用渠道 └ state String W_BIZ_APV 报销单状态 └ editable Boolean false 报销单是否可编辑 biz_flow BizFlowDto 报销单业务流信息 └ instance_id String 36feb4af-773f-4604-adba-aaf8c5071ba5 流程实例ID └ is_nc String xxxxx 是否为NC处理单据 └ nc_handler String xxxxx NC处理人 └ is_flash_report String xxxxx 是否为快报单据 └ flash_report_type String xxxxx 快报类型 └ biz_detect_flag String xxxxx 异常检测标记 report_dist_dto_list ReportDistDto [] 收款人分配列表 └ user_name String xxxxx 用户名 └ work_no String 553568 工号 └ dist_id Number 14477340 收款人分配ID └ user_id Number 17799338 欢行用户ID └ corp_id Number 3 欢行企业ID └ user_id Number 17799338 报销申请人的欢行用户ID └ cost_ou String AX8 费用归属组织编码 └ currency String CNY 报销币种 └ owner_id Number 17799338 实际申请人ID └ owner_account String 553568 实际申请人员工账号 └ owner_fin_bu String AD 实际申请人财务业务单元 └ owner_hr_bu String 1234 实际申请人人力业务单元 └ owner_dept String Q0524 实际申请人部门 └ is_credit_card String n 是否使用信用卡报销 └ description String 【测试】报销报销单描述 └ audit_ht_user_id Number 3 审核人的欢行用户ID └ audit_ht_user_emp_code String xxxxx 审核人员工编码 └ audit_ht_user_name String xxxxx 审核人姓名 └ owner_fin_group String GROUP_INLAND 实际申请人财务组 └ order_field String NULL 单据排序字段 └ item_id_list String [] 77499201 费用明细ID列表 └ template_type String standard 单据业务流模板类型 └ rebute_free_approve Boolean false 是否满足驳回后免审条件 report_check_dto_list ReportCheckDto [] 报销单异常检测结果列表 └ id Number 3 主键ID └ gmt_create Date null 创建时间 └ gmt_modified Date null 修改时间 └ report_no String xxxxx 报销单号 └ apply_type String xxxxx 报销单类型 └ item_id Number 3 检测的数据ID └ item_type String xxxxx 检测的数据类型 └ check_type String xxxxx 检测类型 └ content_cn String xxxxx 检测内容-中文 └ content_en String xxxxx 检测内容-英文 └ summary String xxxxx 检测异常数据 └ creator String xxxxx 创建人 └ modifier String xxxxx 修改人 └ is_deleted String xxxxx 是否删除 └ opt_user_type String xxxxx 操作用户类型 └ ext_info String xxxxx 扩展数据 travel_main_project ProjectData 一级业务项目 └ project_id String xxxxx 项目ID └ project_value String xxxxx 项目名称 travel_sub_project ProjectData 二级业务项目 └ project_id String xxxxx 项目ID └ project_value String xxxxx 项目名称 └ source_type String xxxxx 报销单来源类型 └ is_clear_write_off Boolean false 是否清空借款核销信息 └ department_code String xxxxx 部门编码 └ department_name String xxxxx 部门名称 └ report_no String 212186004 报销单号 └ apply_type String ER 单据类型，例如ER表示费用报销单 └ amount_reimburse BigDecimal 37 报销金额 └ amount_pay BigDecimal 37 付款金额 └ payed_total_amount BigDecimal 1000 公付金额 submit_user HtUserProfile 单据提交人信息 └ name String 桂响名称 └ nick_name String 棋远别名 └ avatar_url String https://cdog01.alibaba-inc.com/aliwork_avatar/TFS_TO_OSS/TfUvAfyQklzhzdEi1785329018132 头像链接 └ work_no String 553568 工号 └ user_id Number 17799338 欢行用户ID └ corp_id Number 1 租户ID agent_user HtUserProfile 代理提交人信息，结构信息同submitUser └ name String 桂响名称 └ state_desc String 单据对外状态描述状态描述 itinerary_list Itinerary [] 关联行程列表 └ ta_head_id Number 123 差旅申请单id └ line_id Number 456 来源系统差旅单行程ID，作为行程标识 └ begin_date String 2026-01-01 开始时间 └ end_date String 2026-01-03 结束时间 └ begin_date_locale String 2026-01-01 00:00:00 开始时间文本（前端展示） └ end_date_locale String 2026-01-03 23:59:59 结束时间文本（前端展示） └ itinerary_type String ROUND_TRIP 行程类型，单程（ONE_WAY）、往返（ROUND_TRIP） └ from_site String 杭州出发地 └ from_site_id Number 330100 出发地城市id └ to_site String 北京目的地 └ to_site_id Number 110100 目的地城市id └ travel_region String INTERNAL 差旅区域，国内（INTERNAL）、国际（INTERNATIONAL） └ transport_type String AIR 交通方式，其他（OTHER）、飞机（PLANE）、火车（TRAIN）、汽车（AUTOMOTIVE）、轮船（STEAMSHIP） └ remark String 示例备注行程备注 └ from_site_group_code String 330100 出发城市行政区划码/城市分组 └ to_site_group_code String 110100 目的城市行政区划码/城市分组 └ travel_regin String INTERNAL 差旅区域 └ is_success Boolean true 是否成功

请求示例

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

TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AlibabaTaeExpenseReportDetailQueryRequest req = new AlibabaTaeExpenseReportDetailQueryRequest();
AlibabaTaeExpenseReportDetailQueryRequest.ReportDetailOpenRequestDTO obj1 = new AlibabaTaeExpenseReportDetailQueryRequest.ReportDetailOpenRequestDTO();
obj1.setApplyType("ER");
obj1.setTenantKey("ant");
obj1.setAppKey("ant_group");
obj1.setEmployeeNo("091103");
obj1.setReportNo("212211723");
req.setReportDetailOpenRequestDto(obj1);
AlibabaTaeExpenseReportDetailQueryResponse rsp = client.execute(req);
System.out.println(rsp.getBody());

ITopClient client = new DefaultTopClient(url, appkey, secret);
AlibabaTaeExpenseReportDetailQueryRequest req = new AlibabaTaeExpenseReportDetailQueryRequest();
AlibabaTaeExpenseReportDetailQueryRequest.ReportDetailOpenRequestDTODomain obj1 = new AlibabaTaeExpenseReportDetailQueryRequest.ReportDetailOpenRequestDTODomain();
obj1.ApplyType = "ER";
obj1.TenantKey = "ant";
obj1.AppKey = "ant_group";
obj1.EmployeeNo = "091103";
obj1.ReportNo = "212211723";
req.ReportDetailOpenRequestDto_ = obj1;
AlibabaTaeExpenseReportDetailQueryResponse rsp = client.Execute(req);
Console.WriteLine(rsp.Body);

$c = new TopClient;
$c->appkey = $appkey;
$c->secretKey = $secret;
$req = new AlibabaTaeExpenseReportDetailQueryRequest;
$report_detail_open_request_dto = new ReportDetailOpenRequestDTO;
$report_detail_open_request_dto->apply_type="ER";
$report_detail_open_request_dto->tenant_key="ant";
$report_detail_open_request_dto->app_key="ant_group";
$report_detail_open_request_dto->employee_no="091103";
$report_detail_open_request_dto->report_no="212211723";
$req->setReportDetailOpenRequestDto(json_encode($report_detail_open_request_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=alibaba.tae.expense.report.detail.query' \
-d 'partner_id=apidoc' \
-d 'sign=04B7A00550DB28DAF259EAA4B9E04802' \
-d 'sign_method=hmac' \
-d 'timestamp=2026-10-25+07%3A37%3A51' \
-d 'v=2.0' \
-d 'report_detail_open_request_dto=null'

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

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

req.report_detail_open_request_dto="数据结构示例JSON格式"
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.tae.expense.report.detail.query");
add_param(pRequest,"report_detail_open_request_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',
	'url': 'http://gw.api.taobao.com/router/rest'
});

client.execute('alibaba.tae.expense.report.detail.query', {
	'report_detail_open_request_dto':'数据结构JSON示例'
}, function(error, response) {
	if (!error) console.log(response);
	else console.log(error);
})

响应示例

XML示例
JSON示例

<alibaba_tae_expense_report_detail_query_response>
    <platform_result_dto>
        <result_code>A00001</result_code>
        <result_message>系统异常</result_message>
        <report_dto>
            <id>212186004</id>
            <corp_id>1</corp_id>
            <submit_time>1786957896000</submit_time>
            <save_time>1786957896000</save_time>
            <cost_ou_change_reason>xxxxx</cost_ou_change_reason>
            <cost_ou_company_name>杭州乌鸫科技有限公司</cost_ou_company_name>
            <user_credit_card>false</user_credit_card>
            <remark>【测试】报销</remark>
            <currency_code>CNY</currency_code>
            <attachment_list>
                <attachment_dto>
                    <id>3</id>
                    <filename>xxxxx</filename>
                    <biz_type>xxxxx</biz_type>
                    <auth_key>xxxxx</auth_key>
                    <file_size>3</file_size>
                </attachment_dto>
            </attachment_list>
            <data_source>TAE</data_source>
            <report_item_list>
                <report_item_dto>
                    <id>77499201</id>
                    <ocr_id>3</ocr_id>
                    <gmt_create>1786957896000</gmt_create>
                    <bill_type>electronic_invoice</bill_type>
                    <currency>CNY</currency>
                    <time>1786957896000</time>
                    <location_city>杭州</location_city>
                    <expense_type_id>724018</expense_type_id>
                    <expense_type_name>差旅-火车</expense_type_name>
                    <consume_scene_key>train</consume_scene_key>
                    <category_key>traffic</category_key>
                    <biz_purpose_key>travelling</biz_purpose_key>
                    <origin>RECEIPT</origin>
                    <expense_id>3</expense_id>
                    <owner_id>17799338</owner_id>
                    <receipt_id>50896823</receipt_id>
                    <status>COMPLETE</status>
                    <corp_id>1</corp_id>
                    <line_no>1</line_no>
                    <expense_bucket_line_id>3</expense_bucket_line_id>
                    <opt_sys_flag>tae</opt_sys_flag>
                    <modifier>17799338</modifier>
                    <creator>17799338</creator>
                    <is_deleted>n</is_deleted>
                    <description>guixiangTest</description>
                    <no_bill_file_ids>NO_BILL_CERTIFICATE</no_bill_file_ids>
                    <no_bill_reason_id>3</no_bill_reason_id>
                    <no_bill_reason_other>xxxxx</no_bill_reason_other>
                    <gmt_modified>1786957896000</gmt_modified>
                    <report_id>212186004</report_id>
                    <is_pre_pay>false</is_pre_pay>
                    <order_status>xxxxx</order_status>
                    <expense_type_tags>
                        <string>Top</string>
                        <string>Pub</string>
                    </expense_type_tags>
                    <check_in>xxxxx</check_in>
                    <check_out>xxxxx</check_out>
                    <expense_type_from_ai_deduction>true</expense_type_from_ai_deduction>
                    <expense_channel>xxxxx</expense_channel>
                    <currency_amount>37</currency_amount>
                    <approved_amount>37</approved_amount>
                    <reimburse_amount>37</reimburse_amount>
                    <submit_amount>37</submit_amount>
                    <exchange_rate_manual>1</exchange_rate_manual>
                    <exchange_rate_sys>1</exchange_rate_sys>
                    <expense_type_data>XXXX</expense_type_data>
                    <benefit_department>
                        <text>部门</text>
                        <value>123445</value>
                    </benefit_department>
                    <budget_department>
                        <text>xxxxx</text>
                        <value>xxxxx</value>
                    </budget_department>
                    <project>
                        <text>xxxxx</text>
                        <value>xxxxx</value>
                    </project>
                    <product>
                        <text>xxxxx</text>
                        <value>xxxxx</value>
                    </product>
                    <invoice_url>https://tae.alibaba-inc.com/file/open/preview.do?authKey=***</invoice_url>
                </report_item_dto>
            </report_item_list>
            <payed_list>
                <report_item_dto>
                    <id>77499201</id>
                    <ocr_id>3</ocr_id>
                    <gmt_create>null</gmt_create>
                    <bill_type>electronic_invoice</bill_type>
                    <currency>CNY</currency>
                    <time>null</time>
                    <location_city>杭州</location_city>
                    <expense_type_id>724018</expense_type_id>
                    <expense_type_name>差旅-火车</expense_type_name>
                    <consume_scene_key>train</consume_scene_key>
                    <category_key>traffic</category_key>
                    <biz_purpose_key>travelling</biz_purpose_key>
                    <origin>RECEIPT</origin>
                    <expense_id>3</expense_id>
                    <owner_id>17799338</owner_id>
                    <receipt_id>50896823</receipt_id>
                    <status>COMPLETE</status>
                    <corp_id>1</corp_id>
                    <line_no>1</line_no>
                    <expense_bucket_line_id>3</expense_bucket_line_id>
                    <opt_sys_flag>tae</opt_sys_flag>
                    <modifier>17799338</modifier>
                    <creator>17799338</creator>
                    <is_deleted>n</is_deleted>
                    <description>guixiangTest</description>
                    <no_bill_file_ids>NO_BILL_CERTIFICATE</no_bill_file_ids>
                    <no_bill_reason_id>3</no_bill_reason_id>
                    <no_bill_reason_other>xxxxx</no_bill_reason_other>
                    <gmt_modified>null</gmt_modified>
                    <report_id>212186004</report_id>
                    <is_pre_pay>false</is_pre_pay>
                    <order_status>xxxxx</order_status>
                    <expense_type_tags>
                        <string>Top</string>
                        <string>Pub</string>
                    </expense_type_tags>
                    <check_in>xxxxx</check_in>
                    <check_out>xxxxx</check_out>
                    <expense_type_from_a_i_deduction>true</expense_type_from_a_i_deduction>
                    <expense_channel>xxxxx</expense_channel>
                </report_item_dto>
            </payed_list>
            <state>W_BIZ_APV</state>
            <editable>false</editable>
            <biz_flow>
                <instance_id>36feb4af-773f-4604-adba-aaf8c5071ba5</instance_id>
            </biz_flow>
            <is_nc>xxxxx</is_nc>
            <nc_handler>xxxxx</nc_handler>
            <is_flash_report>xxxxx</is_flash_report>
            <flash_report_type>xxxxx</flash_report_type>
            <biz_detect_flag>xxxxx</biz_detect_flag>
            <report_dist_dto_list>
                <report_dist_dto>
                    <user_name>xxxxx</user_name>
                    <work_no>553568</work_no>
                    <dist_id>14477340</dist_id>
                    <user_id>17799338</user_id>
                    <corp_id>3</corp_id>
                </report_dist_dto>
            </report_dist_dto_list>
            <user_id>17799338</user_id>
            <cost_ou>AX8</cost_ou>
            <currency>CNY</currency>
            <owner_id>17799338</owner_id>
            <owner_account>553568</owner_account>
            <owner_fin_bu>AD</owner_fin_bu>
            <owner_hr_bu>1234</owner_hr_bu>
            <owner_dept>Q0524</owner_dept>
            <is_credit_card>n</is_credit_card>
            <description>【测试】报销</description>
            <audit_ht_user_id>3</audit_ht_user_id>
            <audit_ht_user_emp_code>xxxxx</audit_ht_user_emp_code>
            <audit_ht_user_name>xxxxx</audit_ht_user_name>
            <owner_fin_group>GROUP_INLAND</owner_fin_group>
            <order_field>NULL</order_field>
            <item_id_list>
                <string>77499201</string>
            </item_id_list>
            <template_type>standard</template_type>
            <rebute_free_approve>false</rebute_free_approve>
            <report_check_dto_list>
                <report_check_dto>
                    <id>3</id>
                    <gmt_create>null</gmt_create>
                    <gmt_modified>null</gmt_modified>
                    <report_no>xxxxx</report_no>
                    <apply_type>xxxxx</apply_type>
                    <item_id>3</item_id>
                    <item_type>xxxxx</item_type>
                    <check_type>xxxxx</check_type>
                    <content_cn>xxxxx</content_cn>
                    <content_en>xxxxx</content_en>
                    <summary>xxxxx</summary>
                    <creator>xxxxx</creator>
                    <modifier>xxxxx</modifier>
                    <is_deleted>xxxxx</is_deleted>
                    <opt_user_type>xxxxx</opt_user_type>
                    <ext_info>xxxxx</ext_info>
                </report_check_dto>
            </report_check_dto_list>
            <travel_main_project>
                <project_id>xxxxx</project_id>
                <project_value>xxxxx</project_value>
            </travel_main_project>
            <travel_sub_project>
                <project_id>xxxxx</project_id>
                <project_value>xxxxx</project_value>
            </travel_sub_project>
            <source_type>xxxxx</source_type>
            <is_clear_write_off>false</is_clear_write_off>
            <department_code>xxxxx</department_code>
            <department_name>xxxxx</department_name>
            <report_no>212186004</report_no>
            <apply_type>ER</apply_type>
            <amount_reimburse>37</amount_reimburse>
            <amount_pay>37</amount_pay>
            <payed_total_amount>1000</payed_total_amount>
            <submit_user>
                <name>桂响</name>
                <nick_name>棋远</nick_name>
                <avatar_url>https://cdog01.alibaba-inc.com/aliwork_avatar/TFS_TO_OSS/TfUvAfyQklzhzdEi1785329018132</avatar_url>
                <work_no>553568</work_no>
                <user_id>17799338</user_id>
                <corp_id>1</corp_id>
            </submit_user>
            <agent_user>
                <name>桂响</name>
            </agent_user>
            <state_desc>单据对外状态描述</state_desc>
            <itinerary_list>
                <itinerary>
                    <ta_head_id>123</ta_head_id>
                    <line_id>456</line_id>
                    <begin_date>2026-01-01</begin_date>
                    <end_date>2026-01-03</end_date>
                    <begin_date_locale>2026-01-01 00:00:00</begin_date_locale>
                    <end_date_locale>2026-01-03 23:59:59</end_date_locale>
                    <itinerary_type>ROUND_TRIP</itinerary_type>
                    <from_site>杭州</from_site>
                    <from_site_id>330100</from_site_id>
                    <to_site>北京</to_site>
                    <to_site_id>110100</to_site_id>
                    <travel_region>INTERNAL</travel_region>
                    <transport_type>AIR</transport_type>
                    <remark>示例备注</remark>
                    <from_site_group_code>330100</from_site_group_code>
                    <to_site_group_code>110100</to_site_group_code>
                    <travel_regin>INTERNAL</travel_regin>
                </itinerary>
            </itinerary_list>
        </report_dto>
        <is_success>true</is_success>
    </platform_result_dto>
</alibaba_tae_expense_report_detail_query_response>

{
    "alibaba_tae_expense_report_detail_query_response":{
        "platform_result_dto":{
            "result_code":"A00001",
            "result_message":"系统异常",
            "report_dto":{
                "id":212186004,
                "corp_id":1,
                "submit_time":"1786957896000",
                "save_time":"1786957896000",
                "cost_ou_change_reason":"xxxxx",
                "cost_ou_company_name":"杭州乌鸫科技有限公司",
                "user_credit_card":false,
                "remark":"【测试】报销",
                "currency_code":"CNY",
                "attachment_list":{
                    "attachment_dto":[
                        {
                            "id":3,
                            "filename":"xxxxx",
                            "biz_type":"xxxxx",
                            "auth_key":"xxxxx",
                            "file_size":3
                        }
                    ]
                },
                "data_source":"TAE",
                "report_item_list":{
                    "report_item_dto":[
                        {
                            "id":77499201,
                            "ocr_id":3,
                            "gmt_create":"1786957896000",
                            "bill_type":"electronic_invoice",
                            "currency":"CNY",
                            "time":"1786957896000",
                            "location_city":"杭州",
                            "expense_type_id":"724018",
                            "expense_type_name":"差旅-火车",
                            "consume_scene_key":"train",
                            "category_key":"traffic",
                            "biz_purpose_key":"travelling",
                            "origin":"RECEIPT",
                            "expense_id":3,
                            "owner_id":17799338,
                            "receipt_id":50896823,
                            "status":"COMPLETE",
                            "corp_id":1,
                            "line_no":1,
                            "expense_bucket_line_id":3,
                            "opt_sys_flag":"tae",
                            "modifier":17799338,
                            "creator":17799338,
                            "is_deleted":"n",
                            "description":"guixiangTest",
                            "no_bill_file_ids":"NO_BILL_CERTIFICATE",
                            "no_bill_reason_id":3,
                            "no_bill_reason_other":"xxxxx",
                            "gmt_modified":"1786957896000",
                            "report_id":212186004,
                            "is_pre_pay":false,
                            "order_status":"xxxxx",
                            "expense_type_tags":{
                                "string":[
                                    "Top",
                                    "Pub"
                                ]
                            },
                            "check_in":"xxxxx",
                            "check_out":"xxxxx",
                            "expense_type_from_ai_deduction":true,
                            "expense_channel":"xxxxx",
                            "currency_amount":"37",
                            "approved_amount":"37",
                            "reimburse_amount":"37",
                            "submit_amount":"37",
                            "exchange_rate_manual":"1",
                            "exchange_rate_sys":"1",
                            "expense_type_data":"XXXX",
                            "benefit_department":{
                                "text":"部门",
                                "value":"123445"
                            },
                            "budget_department":{
                                "text":"xxxxx",
                                "value":"xxxxx"
                            },
                            "project":{
                                "text":"xxxxx",
                                "value":"xxxxx"
                            },
                            "product":{
                                "text":"xxxxx",
                                "value":"xxxxx"
                            },
                            "invoice_url":"https:\/\/tae.alibaba-inc.com\/file\/open\/preview.do?authKey=***"
                        }
                    ]
                },
                "payed_list":{
                    "report_item_dto":[
                        {
                            "id":77499201,
                            "ocr_id":3,
                            "gmt_create":"null",
                            "bill_type":"electronic_invoice",
                            "currency":"CNY",
                            "time":"null",
                            "location_city":"杭州",
                            "expense_type_id":"724018",
                            "expense_type_name":"差旅-火车",
                            "consume_scene_key":"train",
                            "category_key":"traffic",
                            "biz_purpose_key":"travelling",
                            "origin":"RECEIPT",
                            "expense_id":3,
                            "owner_id":17799338,
                            "receipt_id":50896823,
                            "status":"COMPLETE",
                            "corp_id":1,
                            "line_no":1,
                            "expense_bucket_line_id":3,
                            "opt_sys_flag":"tae",
                            "modifier":17799338,
                            "creator":17799338,
                            "is_deleted":"n",
                            "description":"guixiangTest",
                            "no_bill_file_ids":"NO_BILL_CERTIFICATE",
                            "no_bill_reason_id":3,
                            "no_bill_reason_other":"xxxxx",
                            "gmt_modified":"null",
                            "report_id":212186004,
                            "is_pre_pay":false,
                            "order_status":"xxxxx",
                            "expense_type_tags":{
                                "string":[
                                    "Top",
                                    "Pub"
                                ]
                            },
                            "check_in":"xxxxx",
                            "check_out":"xxxxx",
                            "expense_type_from_a_i_deduction":true,
                            "expense_channel":"xxxxx"
                        }
                    ]
                },
                "state":"W_BIZ_APV",
                "editable":false,
                "biz_flow":{
                    "instance_id":"36feb4af-773f-4604-adba-aaf8c5071ba5"
                },
                "is_nc":"xxxxx",
                "nc_handler":"xxxxx",
                "is_flash_report":"xxxxx",
                "flash_report_type":"xxxxx",
                "biz_detect_flag":"xxxxx",
                "report_dist_dto_list":{
                    "report_dist_dto":[
                        {
                            "user_name":"xxxxx",
                            "work_no":"553568",
                            "dist_id":14477340,
                            "user_id":17799338,
                            "corp_id":3
                        }
                    ]
                },
                "user_id":17799338,
                "cost_ou":"AX8",
                "currency":"CNY",
                "owner_id":17799338,
                "owner_account":"553568",
                "owner_fin_bu":"AD",
                "owner_hr_bu":"1234",
                "owner_dept":"Q0524",
                "is_credit_card":"n",
                "description":"【测试】报销",
                "audit_ht_user_id":3,
                "audit_ht_user_emp_code":"xxxxx",
                "audit_ht_user_name":"xxxxx",
                "owner_fin_group":"GROUP_INLAND",
                "order_field":"NULL",
                "item_id_list":{
                    "string":[
                        "77499201"
                    ]
                },
                "template_type":"standard",
                "rebute_free_approve":false,
                "report_check_dto_list":{
                    "report_check_dto":[
                        {
                            "id":3,
                            "gmt_create":"null",
                            "gmt_modified":"null",
                            "report_no":"xxxxx",
                            "apply_type":"xxxxx",
                            "item_id":3,
                            "item_type":"xxxxx",
                            "check_type":"xxxxx",
                            "content_cn":"xxxxx",
                            "content_en":"xxxxx",
                            "summary":"xxxxx",
                            "creator":"xxxxx",
                            "modifier":"xxxxx",
                            "is_deleted":"xxxxx",
                            "opt_user_type":"xxxxx",
                            "ext_info":"xxxxx"
                        }
                    ]
                },
                "travel_main_project":{
                    "project_id":"xxxxx",
                    "project_value":"xxxxx"
                },
                "travel_sub_project":{
                    "project_id":"xxxxx",
                    "project_value":"xxxxx"
                },
                "source_type":"xxxxx",
                "is_clear_write_off":false,
                "department_code":"xxxxx",
                "department_name":"xxxxx",
                "report_no":"212186004",
                "apply_type":"ER",
                "amount_reimburse":"37",
                "amount_pay":"37",
                "payed_total_amount":"1000",
                "submit_user":{
                    "name":"桂响",
                    "nick_name":"棋远",
                    "avatar_url":"https:\/\/cdog01.alibaba-inc.com\/aliwork_avatar\/TFS_TO_OSS\/TfUvAfyQklzhzdEi1785329018132",
                    "work_no":"553568",
                    "user_id":17799338,
                    "corp_id":1
                },
                "agent_user":{
                    "name":"桂响"
                },
                "state_desc":"单据对外状态描述",
                "itinerary_list":{
                    "itinerary":[
                        {
                            "ta_head_id":123,
                            "line_id":456,
                            "begin_date":"2026-01-01",
                            "end_date":"2026-01-03",
                            "begin_date_locale":"2026-01-01 00:00:00",
                            "end_date_locale":"2026-01-03 23:59:59",
                            "itinerary_type":"ROUND_TRIP",
                            "from_site":"杭州",
                            "from_site_id":330100,
                            "to_site":"北京",
                            "to_site_id":110100,
                            "travel_region":"INTERNAL",
                            "transport_type":"AIR",
                            "remark":"示例备注",
                            "from_site_group_code":"330100",
                            "to_site_group_code":"110100",
                            "travel_regin":"INTERNAL"
                        }
                    ]
                }
            },
            "is_success":true
        }
    }
}

异常示例

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"
	}
}

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alibaba.tae.expense.report.detail.query (报销单详情查询)

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