分页查询当前用户的电子发票
| 名称 | 类型 | 是否必须 | 示例值 | 更多限制 | 描述 |
|---|---|---|---|---|---|
| invoce_query_open_request | InvoiceQueryOpenRequestDto | 必须 | 电子发票查询请求 | ||
|
| 名称 | 类型 | 示例值 | 描述 |
|---|---|---|---|
| platform_result_dto | PlatformResultDto | platformResultDTO | |
|
TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AlibabaTaeExpenseInvoiceListQueryRequest req = new AlibabaTaeExpenseInvoiceListQueryRequest();
AlibabaTaeExpenseInvoiceListQueryRequest.InvoiceQueryOpenRequestDto obj1 = new AlibabaTaeExpenseInvoiceListQueryRequest.InvoiceQueryOpenRequestDto();
obj1.setReceiptOrigin("CUSTOMER_UPLOAD");
obj1.setCreateTimeStart(StringUtils.parseDateTime("2026-08-01 00:00:00"));
obj1.setCreateTimeEnd(StringUtils.parseDateTime("2026-08-31 00:00:00"));
obj1.setInvoiceNumber("xxxxx");
obj1.setCurrentPage(1L);
obj1.setPageSize(20L);
obj1.setTenantKey("ant");
obj1.setAppKey("ant_group");
obj1.setEmployeeNo("091103");
obj1.setReceiptTypes("VAT_GENERAL_PAPER");
obj1.setReimburseStates("CAN_REIMBURSE");
req.setInvoceQueryOpenRequest(obj1);
AlibabaTaeExpenseInvoiceListQueryResponse rsp = client.execute(req);
System.out.println(rsp.getBody());
<alibaba_tae_expense_invoice_list_query_response>
<platform_result_dto>
<result_code>0</result_code>
<result_message>success</result_message>
<invoice_query_open_response_d_t_o>
<total>100</total>
<current_page>1</current_page>
<page_size>20</page_size>
<records>
<receipt_vo>
<origin_id>34580033</origin_id>
<receipt_id>50934701</receipt_id>
<tae_receipt_type>all electronic common</tae_receipt_type>
<date>Fri Jun 05 00:00:00 CST 2026</date>
<date_str>2026-06-05 00:00:00</date_str>
<create_time>null</create_time>
<happen_time>null</happen_time>
<payee_name>北京滴滴出行科技有限公司</payee_name>
<payer_name>柏荣诊断产品(上海)有限公司</payer_name>
<origin>customer_upload</origin>
<amount>122.32</amount>
<check_code>xxxxx</check_code>
<state>can_reimburse</state>
<modifier>17799338</modifier>
<payer_tax_no>91310113063737130F</payer_tax_no>
<payee_tax_no>91110108MA01G0FB09</payee_tax_no>
<serve_type>交通运输服务</serve_type>
<serve_count>xxxxx</serve_count>
<user_id>17799338</user_id>
<corp_id>1</corp_id>
<receipt_type_key>ALL_ELECTRONIC_COMMON</receipt_type_key>
<receipt_type_name>电子发票（普通发票）</receipt_type_name>
<invoice_number>26117000000813525244</invoice_number>
<invoice_code>xxxxx</invoice_code>
<verification_check_state>xxxxx</verification_check_state>
<seat_class>xxxxx</seat_class>
<seat_person>xxxxx</seat_person>
<destination>xxxxx</destination>
<departure>xxxxx</departure>
<travel_date>3</travel_date>
<carrier>xxxxx</carrier>
<carrier_date>xxxxx</carrier_date>
<carrier_time>xxxxx</carrier_time>
<carrier_date_time>null</carrier_date_time>
<class_of_service>xxxxx</class_of_service>
<verification_serial_no>xxxxx</verification_serial_no>
<is_can_reimburse>true</is_can_reimburse>
<is_can_delete>true</is_can_delete>
<can_reimburse_amount>122.32</can_reimburse_amount>
<duplicate_report_ids>
<number>5</number>
<number>3</number>
</duplicate_report_ids>
<carbon_deliver_state>xxxxx</carbon_deliver_state>
<apply_types>
<string>Top</string>
<string>Pub</string>
</apply_types>
<report_nos>
<string>Top</string>
<string>Pub</string>
</report_nos>
<expense_ids>
<number>5</number>
<number>3</number>
</expense_ids>
<report_states>
<string>Top</string>
<string>Pub</string>
</report_states>
<owners>
<string>Top</string>
<string>Pub</string>
</owners>
<receipt_detail_d_t_o>
<travel_date>null</travel_date>
<time>xxxxx</time>
<origin>xxxxx</origin>
<destination>xxxxx</destination>
<seat_class>xxxxx</seat_class>
<railway_carriage>xxxxx</railway_carriage>
<certificate_no>xxxxx</certificate_no>
<eticket_no>xxxxx</eticket_no>
<seat_person>xxxxx</seat_person>
<train_no>xxxxx</train_no>
<business_feature>xxxxx</business_feature>
<air_conditioning>xxxxx</air_conditioning>
<invoice_status>xxxxx</invoice_status>
<caac_development_fund>xxxxx</caac_development_fund>
<other_tax>xxxxx</other_tax>
<ionter_ide>xxxxx</ionter_ide>
<prompt>xxxxx</prompt>
<agent_code>xxxxx</agent_code>
<issued_by>xxxxx</issued_by>
<flight_remark>xxxxx</flight_remark>
<special_type_lines>
<special_type_line_dto>
<traveler>xxxxx</traveler>
<travel_date>xxxxx</travel_date>
<valid_i_d_number>xxxxx</valid_i_d_number>
<grade>xxxxx</grade>
<destination>xxxxx</destination>
<departure>xxxxx</departure>
<vehicle_type>xxxxx</vehicle_type>
</special_type_line_dto>
</special_type_lines>
<special_type_code>PASSENGER_TRANSPORT_SERVICE</special_type_code>
</receipt_detail_d_t_o>
<is_parse_success>true</is_parse_success>
<is_duplicate>false</is_duplicate>
<duplicate_code>xxxxx</duplicate_code>
<duplicate_state>xxxxx</duplicate_state>
<duplicate_args>
<string>Top</string>
<string>Pub</string>
</duplicate_args>
<invoice_url>https://tae.alibaba-inc.com/file/open/preview.do?authKey=***</invoice_url>
<file_id>1320683130832</file_id>
<invoice_file_name>电子发票-26117000000813525244.pdf</invoice_file_name>
<invoice_file_down_url>xxxxx</invoice_file_down_url>
<is_need_compensate>false</is_need_compensate>
<is_can_edit>NOT_SHOW_EDIT_BUTTON</is_can_edit>
<invoice_id>50934701</invoice_id>
<ionter_ide>xxxxx</ionter_ide>
<airplane_status>xxxxx</airplane_status>
<fare_basis>xxxxx</fare_basis>
<is_fin_check>false</is_fin_check>
</receipt_vo>
</records>
</invoice_query_open_response_d_t_o>
<is_success>true</is_success>
</platform_result_dto>
</alibaba_tae_expense_invoice_list_query_response>
<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>
| 错误码 | 错误描述 | 解决方案 |
|---|