QueryInvoicingCustomerList - BSS OpenAPI - Alibaba Cloud Documentation Center

Queries the information about invoice titles.

Debugging

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Debug

Authorization information

The following table shows the authorization information corresponding to the API. The authorization information can be used in the Action policy element to grant a RAM user or RAM role the permissions to call this API operation. Description:

Operation: the value that you can use in the Action element to specify the operation on a resource.
Access level: the access level of each operation. The levels are read, write, and list.
Resource type: the type of the resource on which you can authorize the RAM user or the RAM role to perform the operation. Take note of the following items:
- The required resource types are displayed in bold characters.
- If the permissions cannot be granted at the resource level, All Resources is used in the Resource type column of the operation.
Condition Key: the condition key that is defined by the cloud service.
Associated operation: other operations that the RAM user or the RAM role must have permissions to perform to complete the operation. To complete the operation, the RAM user or the RAM role must have the permissions to perform the associated operations.

Operation	Access level	Resource type	Condition key	Associated operation
bss:QueryCustomerInvoiceInfo	READ	All Resources *	none	none

Request parameters

Parameter	Type	Required	Description	Example

The current API does not require request parameters

Response parameters

Parameter	Type	Description	Example
	object
Code	string	The status code.	Success
Message	string	The error message returned.	Successful!
RequestId	string	The ID of the request.	BBEF51A3-E933-4F40-A534-C673CBDB9C80
Success	boolean	Indicates whether the request was successful.	true
Data	object	The data returned.
CustomerInvoiceList	object []	The information about the invoice.
Type	long	The type of the invoice. Valid values: 0: plain value-added tax (VAT) invoice 1: special VAT invoice	1
Status	long	The status of the invoice title.	2
AdjustType	long	The type of invoice that was changed to.	1
Bank	string	The bank that issues the invoice.	Test Bank
StartCycle	long	The time when the payment started.	202002
TitleChangeInstructions	string	The instruction document of the invoice title change.	instruction.doc
UserId	long	The ID of the user.	34565465675
OperatingLicenseAddress	string	The address of the business license.	XXX, XXX district, XXX city, XXX province
InvoiceTitle	string	The company name in the invoice title.	Test Company
UserNick	string	The nickname of the user.	testNick
OperatingLicensePhone	string	The phone number of the business license.	138xxxxxxxx
EndCycle	long	The time when the payment ended.	202003
DefaultRemark	string	The default note that is attached when the title is specified.	PO Code: 12984554
TaxationLicense	string	The path and file name of the scanned copy of the tax registration certificate.	taxationLicense.jpg
RegisterNo	string	The tax registration number.	21343245342534
GmtCreate	string	The time when the invoice was created. The time was in the yyyy-mm-dd hh:mm:ss format.	2018-09-07 15:26:20
TaxpayerType	long	The type of the taxpayer. Valid values: 1: general taxpayer 2: special taxpayer	1
CustomerType	long	The authentication type of Alipay. Valid values: 1: individual 2: company	1
IssueType	long	The type of issue.	1
Id	long	The ID of the invoice.	239875502738
BankNo	string	The bank account number.	389576348573296349853476

Examples

Sample success responses

JSONformat

{
  "Code": "Success",
  "Message": "Successful!",
  "RequestId": "BBEF51A3-E933-4F40-A534-C673CBDB9C80",
  "Success": true,
  "Data": {
    "CustomerInvoiceList": {
      "CustomerInvoice": [
        {
          "Type": 1,
          "Status": 2,
          "AdjustType": 1,
          "Bank": "Test Bank\n",
          "StartCycle": 202002,
          "TitleChangeInstructions": "instruction.doc",
          "UserId": 34565465675,
          "OperatingLicenseAddress": "XXX, XXX district, XXX city, XXX province\n",
          "InvoiceTitle": "Test Company\n",
          "UserNick": "testNick",
          "OperatingLicensePhone": "138xxxxxxxx",
          "EndCycle": 202003,
          "DefaultRemark": "PO Code: 12984554\n",
          "TaxationLicense": "taxationLicense.jpg",
          "RegisterNo": "21343245342534",
          "GmtCreate": "2018-09-07 15:26:20",
          "TaxpayerType": 1,
          "CustomerType": 1,
          "IssueType": 1,
          "Id": 239875502738,
          "BankNo": "389576348573296349853476"
        }
      ]
    }
  }
}

Error codes

For a list of error codes, visit the Service error codes.