Get your 京东企业购 orders and fapiao through an API

What you can build on 京东企业购

• Get orders

  Build this

  Reads the order list in 我的订单 (my orders) on your enterprise account, for a date range and an optional order status.

  Takes

  Date from, date to, status (optional)

  Returns

  Order number, order date, items with quantity, amount paid, currency, payment method, order status

• Get an order's fapiao details

  Build this

  Opens one order's 订单详情 (order details) and reads its 发票信息: the invoice type, the title, the electronic fapiao download and the mailing number of a paper fapiao.

  Takes

  Order number

  Returns

  Order number, invoice type, invoice title, invoice content, amount, e-fapiao download link, mailing tracking number

• List sub-account orders to approve

  Build this

  Reads, from the main account, the orders placed by your 子账号 (sub-accounts) that are waiting for its approval.

  Takes

  Nothing

  Returns

  Order number, sub-account, order date, items, amount

• Approve a sub-account order

  Build this

  Approves one order a 子账号 placed, from the main account's order approval, after you have checked it.

  Takes

  Order number

  Returns

  Order number, sub-account, approval result

Automate 京东企业购 with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Last week's completed orders and fapiao, to accounting

  Build this

  Starts

  Every Monday at 9:00

  Step 1

  Get last week's orders with status completed.

  Step 2

  For each order, get its fapiao details from 订单详情.

  Step 3

  Post order number, invoice type, amount, e-fapiao link and mailing number to your accounting system's webhook.

• Sub-account orders waiting for approval

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  List the sub-account orders waiting for the main account's approval.

  Step 2

  Stop when there are none.

  Step 3

  Email you the list, one line per order, so you can approve them.

• Unpaid company-transfer orders before they are cancelled

  Build this

  Starts

  Every weekday at 10:00

  Step 1

  Get the orders of the last 10 days that are still waiting for payment.

  Step 2

  Keep the ones paid by 公司转账 (company transfer) that were not on the last run.

  Step 3

  Email you each order with its date, so the transfer is made in time.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get orders” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "b.jd.com/get_orders",
    "input": {
      "date_from": "2026-11-02",
      "date_to": "2026-11-08",
      "status": "completed"
    }
  }'

{
  "status": "completed",
  "data": {
    "orders": [
      {
        "order_number": "300418827756",
        "order_date": "2026-11-03",
        "items": "10 箱 A4 复印纸 70g; 4 盒 中性笔 0.5mm 黑色",
        "amount_paid": 1386,
        "currency": "CNY",
        "payment_method": "企业金采",
        "status": "completed"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

京东企业购’s own options

JD runs the VOP open platform, with APIs for products, orders, invoices and after-sales. Access starts with a cooperation request and a signed contract: you register a developer account, create an application and bind it to the contract. 京东企业购 accounts without such a contract use the site itself, with a 采购管家 (account manager) for reconciliation and combined invoicing.

Read on November 12, 2026: VOP open platform: create an application and bind the contract, VOP notice: interface access process change (2025-01-15), 企业购平台及企业会员介绍.

Signing in to 京东企业购

A 京东企业购 enterprise account is registered with a mobile number and a verification code, then a username and a password, and it signs in through JD's own sign-in. With Fous you sign in once through that sign-in with your own account. The login is sealed with AES-256, never returned by the API or written to logs, and code and AI agents never see it.

Worth knowing

One main account, up to 19 sub-accounts

Only one account per company can turn on 主子账号, after standard company verification. The main account approves and views the sub-accounts' orders, and sub-accounts cannot be unbound.

Payment deadlines cancel orders

Online payment must be made within 24 hours of placing an order, and 公司转账 within 10 calendar days including reconciliation, or the order is cancelled automatically.

Paper 增值税专用发票 come after completion

A 增值税专用发票 is issued and mailed 3 to 5 working days after the order is completed, and its mailing number then appears in the order details. An electronic fapiao is issued automatically on completion.

One fapiao profile per account

Each account holds one 增票资质 (special fapiao profile), set in 企业工作台 > 发票中心. Fapiao from different logistics centres cannot be combined, and third-party sellers issue their own.

More in Distribution: industrial and MRO

• Motion
• MISUMI
• Rexel France
• Sonepar Onlineshop
• RS
• Fastenal
• Würth Online-Shop
• Airgas
• McMaster-Carr
• Fisher Scientific
• VWR (Avantor)
• thermofisher.com
• SiePortal
• mySchneider
• MSC Industrial Supply
• モノタロウ
• 震坤行
• ODP Business Solutions
• Staples Business Advantage
• アスクル
• Sigma-Aldrich
• Uline
• Lyreco Webshop

Other industries: Magnit VMS, 340B OPAIS, HealthSherpa, Authorized Paid Representative Portal, CARM Client Portal, Schwab Advisor Center.