获取发票集合

适用于:合作伙伴中心 | 由世纪互联运营的合作伙伴中心 | Microsoft Cloud for US Government 合作伙伴中心

如何检索合作伙伴发票的集合。

先决条件

C#

若要获取所有可用发票的集合,请使用 Invoices 属性获取发票操作的接口,然后调用 Get GetAsync 方法检索集合。

若要获取发票的分页集合,请先调用 BuildIndexedQuery 方法,并向其传递页面大小以创建 IQuery 对象。 接下来,使用 Invoices 属性获取发票操作的接口,然后将 IQuery 对象传递给 Query 或 QueryAsync 方法以发送请求并获取第一页。

接下来,使用 Enumerators 属性获取受支持的资源集合枚举器的集合的接口,然后调用 Invoices.Create 来创建用于遍历发票集合的枚举器。 最后,使用枚举器检索和使用每页发票,如以下代码示例所示。 每次调用 Next 方法都会根据页面大小发送对下一页发票的请求。

// IAggregatePartner partnerOperations;
// int invoicePageSize;

// Is this an unpaged or paged request?
bool isUnpaged = (this.invoicePageSize <= 0);

// If the scenario is unpaged, get all the invoices, otherwise get the first page.
var invoicesPage = (isUnpaged)
                 ? partnerOperations.Invoices.Get()
                 : partnerOperations.Invoices.Query(QueryFactory.Instance.BuildIndexedQuery(this.invoicePageSize));

// Create an invoice enumerator for traversing the invoice pages.
var invoicesEnumerator = partnerOperations.Enumerators.Invoices.Create(invoicesPage);
int lineCounter = 1;

while (invoicesEnumerator.HasValue)
{
    // Print the current invoice results page.
    var invoices = invoicesEnumerator.Current.Items;

    foreach (var i in invoices)
    {
        Console.WriteLine(String.Format("{0,3}. {1}  {2}  {3,16:C2}",
            lineCounter++,
            i.Id,
            i.InvoiceDate.ToString("yyyy&#39;-&#39;MM&#39;-&#39;dd&#39;T&#39;HH&#39;:&#39;mm&#39;:&#39;ss&#39;Z&#39;"),
            i.TotalCharges));
    }

    Console.WriteLine();
    Console.Write("Press any key to retrieve the next invoices page");
    Console.ReadKey();

    // Get the next page of invoices.
    invoicesEnumerator.Next();
}

有关略有不同的示例,请参阅 示例控制台测试应用项目:合作伙伴中心 SDK 示例 :GetPagedInvoices.cs

注意

同一 API 用于所有现代商业购买以及 145p 和 办公室 许可证。 大小和偏移量仅考虑旧发票。 对于所有现代商业购买,页面化和偏移将被忽略。

REST 请求

请求语法

方法 请求 URI
GET {baseURL}/v1/invoices?size={size}&offset={offset} HTTP/1.1

URI 参数

创建请求时,请使用以下查询参数。

名称 类型​​ 必需 说明
大小 int 响应中要返回的发票资源数。 此参数是可选的。
offset int 要返回的第一张发票的从零开始的索引。

请求标头

有关详细信息,请参阅合作伙伴中心 REST 标头

请求正文

请求示例

GET https://api.partnercenter.microsoft.com/v1/invoices?size=200&offset=0 HTTP/1.1
Authorization: Bearer <token>
Accept: application/json
MS-RequestId: e88d014d-ab70-41de-90a0-f7fd1797267d
MS-CorrelationId: de894e18-f027-4ac0-8b5a-34f0c222af0c
X-Locale: en-US
MS-PartnerCenter-Application: Partner Center .NET SDK Samples
Host: api.partnercenter.microsoft.com

重要

截至 2023 年 6 月,最新的合作伙伴中心 .NET SDK 版本 3.4.0 现已存档。 可以从 GitHub 下载 SDK 版本,以及包含有用信息的自述文件

建议合作伙伴继续使用合作伙伴中心 REST API

REST 响应

如果成功,响应正文将包含发票资源的集合

响应的成功和错误代码

每个响应都带有一个 HTTP 状态代码,用于指示成功或失败以及其他调试信息。 请使用网络跟踪工具来读取此代码、错误类型和其他参数。 如需完整列表,请参阅合作伙伴中心 REST 错误代码

响应示例

HTTP/1.1 200 OK
Content-Length: 256
Content-Type: application/json; charset=utf-8
MS-CorrelationId: 57eb2ca7-755f-450f-9187-eae1e75a0114
MS-RequestId: a45e6643-1caf-4429-8f90-07c03d85bc2b
Date: Thu, 24 Mar 2016 05:21:01 GMT
{
    "totalCount": 2,
    "items": [
        {
            "id": "D02005YFHI",
            "invoiceDate": "2017-01-21T00:00:00Z",
            "totalCharges": 24606.35,
            "paidAmount": 1000,
            "currencyCode": "GBP",
            "currencySymbol": "£",
            "pdfDownloadLink": "/invoices/D02005YFHI/documents/statement",
            "taxReceipts": [
                {
                    "id": "123456",
                    "taxReceiptPdfDownloadLink": "/invoices/D02005YFHI/receipts/123456/documents/statement"
                }
            ],
            "invoiceDetails": [
                {
                    "invoiceLineItemType": "billing_line_items",
                    "billingProvider": "office",
                    "links": {
                        "self": {
                            "uri": "/invoices/Recurring-D02005YFHI/lineitems/Office/BillingLineItems",
                            "method": "GET",
                            "headers": []
                        }
                    },
                    "attributes": {
                        "objectType": "InvoiceDetail"
                    }
                }
            ],
            "documentType": "invoice",
            "invoiceType": "Recurring",
            "links": {
                "self": {
                    "uri": "/invoices/Recurring-D02005YFHI",
                    "method": "GET",
                    "headers": []
                }
            },
            "attributes": {
                "objectType": "Invoice"
            }
        },
        {
            "id": "G000024130",
            "invoiceDate": "2018-02-08T01:22:47.603895Z",
            "totalCharges": 586366,
            "paidAmount": 0,
            "currencyCode": "CHF",
            "currencySymbol": "CHF",
            "pdfDownloadLink": "/invoices/G000024130/documents/statement",
            "taxReceipts": [
                {
                    "id": "234567",
                    "taxReceiptPdfDownloadLink": "/invoices/G000024130/receipts/234567/documents/statement"
                }
            ],
            "invoiceDetails": [
                {
                    "invoiceLineItemType": "billing_line_items",
                    "billingProvider": "one_time",
                    "links": {
                        "self": {
                            "uri": "/invoices/OneTime-G000024130/lineitems/OneTime/BillingLineItems",
                            "method": "GET",
                            "headers": []
                        }
                    },
                    "attributes": {
                        "objectType": "InvoiceDetail"
                    }
                }
            ],
            "amendments": [
                {
                    "id": "G000024131",
                    "invoiceDate": "2018-02-08T18:44:37.5381456Z",
                    "totalCharges": 107661.12,
                    "paidAmount": 0,
                    "currencyCode": "CHF",
                    "currencySymbol": "CHF",
                    "invoiceDetails": [
                        {
                            "invoiceLineItemType": "billing_line_items",
                            "billingProvider": "one_time",
                            "attributes": {
                                "objectType": "InvoiceDetail"
                            }
                        }
                    ],
                    "documentType": "adjustment_note",
                    "amendsOf": "G000024130",
                    "invoiceType": "OneTime",
                    "attributes": {
                        "objectType": "Invoice"
                    }
                }
            ],
            "documentType": "void_note",
            "invoiceType": "OneTime",
            "links": {
                "self": {
                    "uri": "/invoices/OneTime-G000024130",
                    "method": "GET",
                    "headers": []
                }
            },
            "attributes": {
                "objectType": "Invoice"
            }
        }
    ],
    "links": {
        "self": {
            "uri": "/invoices?size=2&offset=0",
            "method": "GET",
            "headers": []
        },
        "next": {
            "uri": "/invoices?size=2&offset=2",
            "method": "GET",
            "headers": []
        }
    },
    "attributes": {
        "objectType": "Collection"
    }
}