TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AlibabaEinvoiceApplyRejectRequest req = new AlibabaEinvoiceApplyRejectRequest();
req.setPlatformTid("11231421241112");
req.setPlatformCode("TB");
req.setApplyId("01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221");
req.setRejectType(1L);
req.setRejectDesc("已开具发票");
req.setFileData1(new FileItem("/tmp/file.txt"));
req.setFileData2(new FileItem("/tmp/file.txt"));
AlibabaEinvoiceApplyRejectResponse rsp = client.execute(req, sessionKey);
System.out.println(rsp.getBody());
ITopClient client = new DefaultTopClient(url, appkey, secret);
AlibabaEinvoiceApplyRejectRequest req = new AlibabaEinvoiceApplyRejectRequest();
req.PlatformTid = "11231421241112";
req.PlatformCode = "TB";
req.ApplyId = "01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221";
req.RejectType = 1L;
req.RejectDesc = "已开具发票";
req.FileData1 = new FileItem("/tmp/file.txt");
req.FileData2 = new FileItem("/tmp/file.txt");
AlibabaEinvoiceApplyRejectResponse rsp = client.Execute(req, sessionKey);
Console.WriteLine(rsp.Body);
$c = new TopClient;
$c->appkey = $appkey;
$c->secretKey = $secret;
$req = new AlibabaEinvoiceApplyRejectRequest;
$req->setPlatformTid("11231421241112");
$req->setPlatformCode("TB");
$req->setApplyId("01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221");
$req->setRejectType("1");
$req->setRejectDesc("已开具发票");
//附件上传的机制参见PHP CURL文档，在文件路径前加@符号即可
$req->setFileData1(@fileLocation);
//附件上传的机制参见PHP CURL文档，在文件路径前加@符号即可
$req->setFileData2(@fileLocation);
$resp = $c->execute($req, $sessionKey);
curl -X POST 'http://gw.api.taobao.com/router/rest' \
-H 'Content-Type:multipart/form-data;charset=utf-8' \
-F 'app_key=12129701' \
-F 'format=json' \
-F 'method=alibaba.einvoice.apply.reject' \
-F 'partner_id=apidoc' \
-F 'session=acd1e1ee-acd2-4d92-8cc6-910486573174' \
-F 'sign=DA07D304DE6FB6F3F5534F63A824B9FC' \
-F 'sign_method=hmac' \
-F 'timestamp=2025-06-18+17%3A06%3A42' \
-F 'v=2.0' \
-F 'apply_id=01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221' \
-F 'platform_code=TB' \
-F 'platform_tid=11231421241112' \
-F 'reject_desc=%E5%B7%B2%E5%BC%80%E5%85%B7%E5%8F%91%E7%A5%A8' \
-F 'reject_type=1' \
-F 'file_data1=@/tmp/file.txt' \
-F 'file_data2=@/tmp/file.txt'
# -*- coding: utf-8 -*-
import top.api
req=top.api.AlibabaEinvoiceApplyRejectRequest(url,port)
req.set_app_info(top.appinfo(appkey,secret))
req.platform_tid="11231421241112"
req.platform_code="TB"
req.apply_id="01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221"
req.reject_type=1
req.reject_desc="已开具发票"
req.file_data1=top.api.FileItem('abc.jpg',open('abc.jpg','rb'))
req.file_data2=top.api.FileItem('abc.jpg',open('abc.jpg','rb'))
try:
resp= req.getResponse(sessionkey)
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.einvoice.apply.reject");
add_param(pRequest,"platform_tid","11231421241112");
add_param(pRequest,"platform_code","TB");
add_param(pRequest,"apply_id","01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221");
add_param(pRequest,"reject_type","1");
add_param(pRequest,"reject_desc","已开具发票");
add_file_param(pRequest,"file_data1","文件内容");
add_file_param(pRequest,"file_data2","文件内容");
pResponse = top_execute(pClient,pRequest,sessionKey);
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.einvoice.apply.reject', {
'platform_tid':'11231421241112',
'platform_code':'TB',
'apply_id':'01lD_lTKoQwaC6l7MWk5cV3RfkRBsUF3UIlJ5sA1221',
'reject_type':'1',
'reject_desc':'已开具发票',
'file_data1':'文件内容',
'file_data2':'文件内容'
}, function(error, response) {
if (!error) console.log(response);
else console.log(error);
})