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    Expenses and Costs:QueryInvoicingCustomerList

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    Expenses and Costs:QueryInvoicingCustomerList

    Last Updated:Oct 28, 2025

    Queries the invoicing information of an Alibaba Cloud user.

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    Try this API in OpenAPI Explorer, no manual signing needed. Successful calls auto-generate SDK code matching your parameters. Download it with built-in credential security for local usage.

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    RAM authorization

    The table below describes the authorization required to call this API. You can define it in a Resource Access Management (RAM) policy. The table's columns are detailed below:

    • Action: The actions can be used in the Action element of RAM permission policy statements to grant permissions to perform the operation.

    • API: The API that you can call to perform the action.

    • Access level: The predefined level of access granted for each API. Valid values: create, list, get, update, and delete.

    • Resource type: The type of the resource that supports authorization to perform the action. It indicates if the action supports resource-level permission. The specified resource must be compatible with the action. Otherwise, the policy will be ineffective.

      • For APIs with resource-level permissions, required resource types are marked with an asterisk (*). Specify the corresponding Alibaba Cloud Resource Name (ARN) in the Resource element of the policy.

      • For APIs without resource-level permissions, it is shown as All Resources. Use an asterisk (*) in the Resource element of the policy.

    • Condition key: The condition keys defined by the service. The key allows for granular control, applying to either actions alone or actions associated with specific resources. In addition to service-specific condition keys, Alibaba Cloud provides a set of common condition keys applicable across all RAM-supported services.

    • Dependent action: The dependent actions required to run the action. To complete the action, the RAM user or the RAM role must have the permissions to perform all dependent actions.

    Action

    Access level

    Resource type

    Condition key

    Dependent action

    bss:QueryCustomerInvoiceInfo

    get

    *All Resource

    *

    None

    None

    Request parameters

    Parameter

    Type

    Required

    Description

    Example

    No parameters required.

    Response elements

    Parameter

    Type

    Description

    Example

    object

    Code

    string

    The status code.

    Success

    Message

    string

    The error message.

    Successful!

    RequestId

    string

    The request ID.

    BBEF51A3-E933-4F40-A534-C673CBDB9C80

    Success

    boolean

    Indicates whether the request was successful.

    true

    Data

    object

    The returned data.

    CustomerInvoiceList

    object

    CustomerInvoice

    array<object>

    The list of invoice information.

    object

    Type

    integer

    The default invoice type. Valid values:

    • 0: General value-added tax (VAT) invoice.

    • 1: Special VAT invoice.

    1

    Status

    integer

    The status of the invoice title. Valid values:

    • 1: Pending

    • 2: Approved

    • 3: Rejected

    • 4: Invalid

    • 5: Revoked

    2

    AdjustType

    integer

    The title change type. Valid values:

    • 1: Information other than the title name is modified.

    • 4: A title of another type is modified.

    • 5: A title is modified based on identity verification.

    1

    Bank

    string

    The name of the bank where the account was opened.

    Test Bank

    StartCycle

    integer

    The start month of the validity period.

    202002

    TitleChangeInstructions

    string

    The statement of invoice title change.

    instruction.doc

    UserId

    integer

    The user ID.

    34565465675

    OperatingLicenseAddress

    string

    The registered address.

    XXX, XXX district, XXX city, XXX province

    InvoiceTitle

    string

    The invoice title.

    Test Company

    UserNick

    string

    The user's nickname.

    testNick

    OperatingLicensePhone

    string

    The registered landline number.

    138xxxxxxxx

    EndCycle

    integer

    The end month of the validity period.

    202003

    DefaultRemark

    string

    The default remarks for the invoice. When this title is used for invoicing, the remarks are added to the invoice.

    PO Code: 12984554

    TaxationLicense

    string

    The path and file name of the scanned tax registration certificate.

    taxationLicense.jpg

    RegisterNo

    string

    The Unified Social Credit Code.

    21343245342534

    GmtCreate

    string

    The creation time. The format is yyyy-mm-dd hh:mm:ss.

    2018-09-07 15:26:20

    TaxpayerType

    integer

    The taxpayer type. Valid values:

    • 1: General taxpayer

    • 2: Small-scale taxpayer

    1

    CustomerType

    integer

    The customer's Alipay authentication type. Valid values:

    • 1: Individual.

    • 2: Company.

    1

    IssueType

    integer

    The title type. Valid values:

    • 0: Individual

    • 1: Enterprise

    • 2: Public institution

    1

    Id

    integer

    The ID of the invoice title record.

    239875502738

    BankNo

    string

    The primary bank account number.

    389576348573296349853476

    Examples

    Success response

    JSON format

    {
  "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

    See Error Codes for a complete list.

    Release notes

    See Release Notes for a complete list.