阿里安全开放平台-阿里聚安全

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
invoice	SupplierPreInvoiceInfoVO	可选			预发票头信息
invoice_item_list SupplierPreInvoiceItem [] 可选预发票行信息 └ line_close_reason String 可选暂无关闭原因 └ line_status String 可选暂无行状态 └ source_kp_line_no String 可选暂无关联开票单行号 └ source_kp_no String 可选暂无关联开票单单号 └ line_remark String 可选暂无应付发票行备注 └ tax_rate String 可选 17% 税率 └ tax_code String 可选 VAT-17 税码 └ tax_amount String 可选 145.30 发票行税额 └ amount String 可选 1000.00 发票行总金额 └ invoice_line_quantity String 可选 10 发票行数量 └ spec String 可选暂无规格型号 └ goods_name String 可选 E5-2680V4 货物或服务名称 └ item_code String 可选 E5-2680V4 货物或服务id └ source_inventory String 可选暂无匹配入库id └ source_rt_line_no String 可选暂无匹配接收行编号 └ source_rt_no String 可选暂无匹配接收行编号 └ source_po_line_no String 可选暂无匹配订单行编号 └ source_po_no String 可选暂无匹配订单头编号 └ line_no String 必须暂无应付发票行编号 └ close_reason String 可选暂无关闭原因 └ status String 可选暂无应付发票状态 └ remark String 可选 For test 应付发票备注 └ drawer String 可选暂无开票人 └ reviewer String 可选暂无复核人 └ payee String 可选暂无收款人 └ currency String 可选 USD 币种 └ total_amount String 可选 1000.00 价税合计 └ tax_amount String 可选 145.30 税额合计 └ invoice_seller_account_no String 可选暂无卖方账户 └ invoice_seller_bank_no String 可选暂无卖方开户行 └ invoice_seller_phone String 可选暂无卖方电话 └ invoice_seller_address String 可选暂无卖方地址 └ invoice_seller_tax_code String 可选暂无纳税人识别号 └ invoice_seller_name String 可选暂无开票方抬头 └ invoice_buyer_account_no String 可选暂无购买方账户 └ invoice_buyer_bank_no String 可选暂无购买方开户行 └ invoice_buyer_phone String 可选暂无购买方电话 └ invoice_buyer_address String 可选暂无购买方地址 └ invoice_buyer_tax_code String 可选暂无纳税人识别号 └ invoice_buyer_name String 可选暂无开票方抬头 └ invoice_type String 可选 Invoice Credit 发票类型 └ invoice_code String 可选暂无发票代码 └ invoice_no String 可选暂无发票号码 └ day_after_invoicing Date 可选 2018-04-09 10:10:10 开票日期 └ demander_purchase_org_code String 可选暂无采购组织 └ ou_code String 必须暂无供应商ou代码 └ supplier_name String 必须服务器供应商名称 └ attachment byte[] [] 可选暂无发票附件 └ supplier_code String 必须暂无供应商编码

名称	类型	示例值	描述
result	ActionResult	暂无	获取url的出参
└ content Boolean true 返回值 └ error_msg String 字段不能为空错误信息

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

TaobaoClient client = new DefaultTaobaoClient(url, appkey, secret);
AlibabaPurSupplierInvoicecreateRequest req = new AlibabaPurSupplierInvoicecreateRequest();
AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceInfoVO obj1 = new AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceInfoVO();
List<AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItem> list3 = new ArrayList<AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItem>();
AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItem obj4 = new AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItem();
list3.add(obj4);
obj4.setLineCloseReason("暂无");
obj4.setLineStatus("暂无");
obj4.setSourceKpLineNo("暂无");
obj4.setSourceKpNo("暂无");
obj4.setLineRemark("暂无");
obj4.setTaxRate("17%");
obj4.setTaxCode("VAT-17");
obj4.setTaxAmount("145.30");
obj4.setAmount("1000.00");
obj4.setInvoiceLineQuantity("10");
obj4.setSpec("暂无");
obj4.setGoodsName("E5-2680V4");
obj4.setItemCode("E5-2680V4");
obj4.setSourceInventory("暂无");
obj4.setSourceRtLineNo("暂无");
obj4.setSourceRtNo("暂无");
obj4.setSourcePoLineNo("暂无");
obj4.setSourcePoNo("暂无");
obj4.setLineNo("暂无");
obj1.setInvoiceItemList(list3);
obj1.setCloseReason("暂无");
obj1.setStatus("暂无");
obj1.setRemark("For test");
obj1.setDrawer("暂无");
obj1.setReviewer("暂无");
obj1.setPayee("暂无");
obj1.setCurrency("USD");
obj1.setTotalAmount("1000.00");
obj1.setTaxAmount("145.30");
obj1.setInvoiceSellerAccountNo("暂无");
obj1.setInvoiceSellerBankNo("暂无");
obj1.setInvoiceSellerPhone("暂无");
obj1.setInvoiceSellerAddress("暂无");
obj1.setInvoiceSellerTaxCode("暂无");
obj1.setInvoiceSellerName("暂无");
obj1.setInvoiceBuyerAccountNo("暂无");
obj1.setInvoiceBuyerBankNo("暂无");
obj1.setInvoiceBuyerPhone("暂无");
obj1.setInvoiceBuyerAddress("暂无");
obj1.setInvoiceBuyerTaxCode("暂无");
obj1.setInvoiceBuyerName("暂无");
obj1.setInvoiceType("Invoice Credit");
obj1.setInvoiceCode("暂无");
obj1.setInvoiceNo("暂无");
obj1.setDayAfterInvoicing(StringUtils.parseDateTime("2018-04-09 10:10:10"));
obj1.setDemanderPurchaseOrgCode("暂无");
obj1.setOuCode("暂无");
obj1.setSupplierName("服务器");
obj1.setSupplierCode("暂无");
req.setInvoice(obj1);
AlibabaPurSupplierInvoicecreateResponse rsp = client.execute(req);
System.out.println(rsp.getBody());

ITopClient client = new DefaultTopClient(url, appkey, secret);
AlibabaPurSupplierInvoicecreateRequest req = new AlibabaPurSupplierInvoicecreateRequest();
AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceInfoVODomain obj1 = new AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceInfoVODomain();
List<AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItemDomain> list3 = new List<AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItemDomain>();
AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItemDomain obj4 = new AlibabaPurSupplierInvoicecreateRequest.SupplierPreInvoiceItemDomain();
list3.Add(obj4);
obj4.LineCloseReason = "暂无";
obj4.LineStatus = "暂无";
obj4.SourceKpLineNo = "暂无";
obj4.SourceKpNo = "暂无";
obj4.LineRemark = "暂无";
obj4.TaxRate = "17%";
obj4.TaxCode = "VAT-17";
obj4.TaxAmount = "145.30";
obj4.Amount = "1000.00";
obj4.InvoiceLineQuantity = "10";
obj4.Spec = "暂无";
obj4.GoodsName = "E5-2680V4";
obj4.ItemCode = "E5-2680V4";
obj4.SourceInventory = "暂无";
obj4.SourceRtLineNo = "暂无";
obj4.SourceRtNo = "暂无";
obj4.SourcePoLineNo = "暂无";
obj4.SourcePoNo = "暂无";
obj4.LineNo = "暂无";
obj1.InvoiceItemList= list3;
obj1.CloseReason = "暂无";
obj1.Status = "暂无";
obj1.Remark = "For test";
obj1.Drawer = "暂无";
obj1.Reviewer = "暂无";
obj1.Payee = "暂无";
obj1.Currency = "USD";
obj1.TotalAmount = "1000.00";
obj1.TaxAmount = "145.30";
obj1.InvoiceSellerAccountNo = "暂无";
obj1.InvoiceSellerBankNo = "暂无";
obj1.InvoiceSellerPhone = "暂无";
obj1.InvoiceSellerAddress = "暂无";
obj1.InvoiceSellerTaxCode = "暂无";
obj1.InvoiceSellerName = "暂无";
obj1.InvoiceBuyerAccountNo = "暂无";
obj1.InvoiceBuyerBankNo = "暂无";
obj1.InvoiceBuyerPhone = "暂无";
obj1.InvoiceBuyerAddress = "暂无";
obj1.InvoiceBuyerTaxCode = "暂无";
obj1.InvoiceBuyerName = "暂无";
obj1.InvoiceType = "Invoice Credit";
obj1.InvoiceCode = "暂无";
obj1.InvoiceNo = "暂无";
obj1.DayAfterInvoicing = DateTime.Parse(2018-04-09 10:10:10");
obj1.DemanderPurchaseOrgCode = "暂无";
obj1.OuCode = "暂无";
obj1.SupplierName = "服务器";
obj1.SupplierCode = "暂无";
req.Invoice_ = obj1;
AlibabaPurSupplierInvoicecreateResponse rsp = client.Execute(req);
Console.WriteLine(rsp.Body);

$c = new TopClient;
$c->appkey = $appkey;
$c->secretKey = $secret;
$req = new AlibabaPurSupplierInvoicecreateRequest;
$invoice = new SupplierPreInvoiceInfoVO;
$invoice_item_list = new SupplierPreInvoiceItem;
$invoice_item_list->line_close_reason="暂无";
$invoice_item_list->line_status="暂无";
$invoice_item_list->source_kp_line_no="暂无";
$invoice_item_list->source_kp_no="暂无";
$invoice_item_list->line_remark="暂无";
$invoice_item_list->tax_rate="17%";
$invoice_item_list->tax_code="VAT-17";
$invoice_item_list->tax_amount="145.30";
$invoice_item_list->amount="1000.00";
$invoice_item_list->invoice_line_quantity="10";
$invoice_item_list->spec="暂无";
$invoice_item_list->goods_name="E5-2680V4";
$invoice_item_list->item_code="E5-2680V4";
$invoice_item_list->source_inventory="暂无";
$invoice_item_list->source_rt_line_no="暂无";
$invoice_item_list->source_rt_no="暂无";
$invoice_item_list->source_po_line_no="暂无";
$invoice_item_list->source_po_no="暂无";
$invoice_item_list->line_no="暂无";
$invoice->invoice_item_list = $invoice_item_list;
$invoice->close_reason="暂无";
$invoice->status="暂无";
$invoice->remark="For test";
$invoice->drawer="暂无";
$invoice->reviewer="暂无";
$invoice->payee="暂无";
$invoice->currency="USD";
$invoice->total_amount="1000.00";
$invoice->tax_amount="145.30";
$invoice->invoice_seller_account_no="暂无";
$invoice->invoice_seller_bank_no="暂无";
$invoice->invoice_seller_phone="暂无";
$invoice->invoice_seller_address="暂无";
$invoice->invoice_seller_tax_code="暂无";
$invoice->invoice_seller_name="暂无";
$invoice->invoice_buyer_account_no="暂无";
$invoice->invoice_buyer_bank_no="暂无";
$invoice->invoice_buyer_phone="暂无";
$invoice->invoice_buyer_address="暂无";
$invoice->invoice_buyer_tax_code="暂无";
$invoice->invoice_buyer_name="暂无";
$invoice->invoice_type="Invoice Credit";
$invoice->invoice_code="暂无";
$invoice->invoice_no="暂无";
$invoice->day_after_invoicing="2018-04-09 10:10:10";
$invoice->demander_purchase_org_code="暂无";
$invoice->ou_code="暂无";
$invoice->supplier_name="服务器";
//附件上传的机制参见PHP CURL文档，在文件路径前加@符号即可
$invoice->attachment=@fileLocation;
$invoice->supplier_code="暂无";
$req->setInvoice(json_encode($invoice));
$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.pur.supplier.invoicecreate' \
-d 'partner_id=apidoc' \
-d 'sign=6DA6DCE86C0CB9D802BADFAE6B8B5FE1' \
-d 'sign_method=hmac' \
-d 'timestamp=2025-05-19+20%3A33%3A22' \
-d 'v=2.0' \
-d 'invoice=null'

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

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

req.invoice=""
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.pur.supplier.invoicecreate");
add_param(pRequest,"invoice","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.pur.supplier.invoicecreate', {
	'invoice':'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_pur_supplier_invoicecreate_response>
    <result>
        <content>true</content>
        <error_msg>字段不能为空</error_msg>
    </result>
</alibaba_pur_supplier_invoicecreate_response>

{
    "alibaba_pur_supplier_invoicecreate_response":{
        "result":{
            "content":true,
            "error_msg":"字段不能为空"
        }
    }
}

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

信息平台-采购

alibaba.pur.supplier.invoicecreate (preInvoice创建)

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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