财税软件API
  1. 凭证操作
财税软件API
  • 基础数据
    • 账套列表
      GET
    • 账套模板列表
      GET
    • 新建账套
      POST
  • 辅助数据
    • 科目
      • 全部科目列表
      • 可使用科目列表
    • 币别
      • 币别列表
      • 创建币种
      • 删除币种
    • 凭证字
      • 凭证字列表
      • 创建凭证字
      • 更新凭证字
      • 删除凭证字
    • 辅助核算
      • 辅助类别
        • 类别列表
        • 创建类别
        • 更新类别
        • 删除类别
      • 客户
        • 客户列表
        • 创建客户
        • 更新客户
        • 删除客户
      • 供应商
        • 供应商列表
        • 创建供应商
        • 更新供应商
        • 删除供应商
      • 职员
        • 职员列表
        • 创建职员
        • 更新职员
        • 删除职员
      • 部门
        • 部门列表
        • 创建部门
        • 更新部门
        • 删除部门
      • 组织机构
        • 组织机构列表
        • 创建组织机构
        • 更新组织机构
        • 删除组织机构
      • 项目
        • 项目列表
        • 创建项目
        • 更新项目
        • 删除项目
      • 存货
        • 存货列表
        • 创建存货
        • 更新存货
        • 删除存货
  • 凭证操作
    • 凭证列表
      POST
    • 创建凭证
      POST
    • 更新凭证
      PUT
    • 删除凭证
      POST
    • 根据凭证ID获取凭证
      GET
  1. 凭证操作

更新凭证

PUT
/api/voucher

请求参数

Authorization
在 header 添加参数
F-API-KEY
示例:
F-API-KEY: ********************
Header 参数

Body 参数application/json必填

示例

返回响应

🟢200成功
application/json
Body

请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request PUT '/api/voucher' \
--header 'accountSetId: 794981295003285450' \
--header 'F-API-KEY: <api-key>' \
--header 'Content-Type: application/json' \
--data-raw '{
    "id": "794981480618014683",
    "createMember": "501052358659146973",
    "createMemberName": "企万慧",
    "word": "记",
    "locked": false,
    "remark": "",
    "receiptNum": 0,
    "voucherDate": "2025-10-01",
    "carryForward": false,
    "billList": [],
    "code": 1,
    "details": [
        {
            "id": "794981480651569116",
            "accountSetsId": "794981295003285450",
            "voucherId": "794981480618014683",
            "year": 2025,
            "month": 10,
            "voucherDate": "2025-10-01",
            "currencyId": "433722807319433217",
            "currencyName": "人民币",
            "currencyCode": "RMB",
            "originalAmount": "0",
            "summary": "费用",
            "subjectId": "433708451747745924",
            "subjectName": "5602001 管理费用_管理人员职工薪酬",
            "subjectCode": "5602001",
            "debitAmount": 2200,
            "num": "0",
            "price": "0",
            "auxiliary": [],
            "debitAmountFor": 0,
            "creditAmountFor": 0,
            "exchangeRate": "1",
            "debitNum": "0",
            "creditNum": "0",
            "carryForward": false,
            "cashFlow": true,
            "rowNum": 1,
            "amount": 2200,
            "auxiliaryTitle": "",
            "subjectPrintTitle": "5602001 管理费用_管理人员职工薪酬",
            "originalDebitAmount": 2200
        },
        {
            "id": "794981480668346333",
            "accountSetsId": "794981295003285450",
            "voucherId": "794981480618014683",
            "year": 2025,
            "month": 10,
            "voucherDate": "2025-10-01",
            "currencyId": "433722807319433217",
            "currencyName": "人民币",
            "currencyCode": "RMB",
            "originalAmount": "0",
            "summary": "费用",
            "subjectId": "433708450254573570",
            "subjectName": "1002 银行存款",
            "subjectCode": "1002",
            "creditAmount": 2200,
            "num": "0",
            "price": "0",
            "auxiliary": [],
            "debitAmountFor": 0,
            "creditAmountFor": 0,
            "exchangeRate": "1",
            "debitNum": "0",
            "creditNum": "0",
            "carryForward": false,
            "cashFlow": true,
            "rowNum": 2,
            "amount": 2200,
            "auxiliaryTitle": "",
            "subjectPrintTitle": "1002 银行存款",
            "originalCreditAmount": 2200
        }
    ]
}'
响应示例响应示例
{
    "success": true,
    "code": 200,
    "msg": "",
    "data": {
        "id": "794981480618014683",
        "word": "记",
        "code": 1,
        "remark": "",
        "receiptNum": 0,
        "createMember": "501052358659146973",
        "createDate": "2025-12-26 17:32",
        "debitAmount": 2200.00,
        "creditAmount": 2200.00,
        "accountSetsId": "794981295003285450",
        "year": 2025,
        "month": 10,
        "voucherDate": "2025-10-01",
        "lastUpdateMember": "501052358659146973",
        "lastUpdateDate": "2025-12-27 12:36",
        "carryForward": false,
        "billList": [],
        "details": [
            {
                "id": "794981480651569116",
                "accountSetsId": "794981295003285450",
                "voucherId": "794981480618014683",
                "year": 2025,
                "month": 10,
                "voucherDate": "2025-10-01",
                "currencyId": "433722807319433217",
                "currencyName": "人民币",
                "currencyCode": "RMB",
                "originalAmount": "0",
                "summary": "费用",
                "subjectId": "433708451747745924",
                "subjectName": "5602001 管理费用_管理人员职工薪酬",
                "subjectCode": "5602001",
                "debitAmount": 2200.00,
                "num": "0",
                "price": "0",
                "auxiliary": [],
                "debitAmountFor": 0.00,
                "creditAmountFor": 0.00,
                "exchangeRate": "1",
                "debitNum": "0",
                "creditNum": "0",
                "carryForward": false,
                "cashFlow": true,
                "rowNum": 1,
                "amount": 2200.00,
                "auxiliaryTitle": "",
                "subjectPrintTitle": "5602001 管理费用_管理人员职工薪酬"
            },
            {
                "id": "794981480668346333",
                "accountSetsId": "794981295003285450",
                "voucherId": "794981480618014683",
                "year": 2025,
                "month": 10,
                "voucherDate": "2025-10-01",
                "currencyId": "433722807319433217",
                "currencyName": "人民币",
                "currencyCode": "RMB",
                "originalAmount": "0",
                "summary": "费用",
                "subjectId": "433708450254573570",
                "subjectName": "1002 银行存款",
                "subjectCode": "1002",
                "creditAmount": 2200.00,
                "num": "0",
                "price": "0",
                "auxiliary": [],
                "debitAmountFor": 0.00,
                "creditAmountFor": 0.00,
                "exchangeRate": "1",
                "debitNum": "0",
                "creditNum": "0",
                "carryForward": false,
                "cashFlow": true,
                "rowNum": 2,
                "amount": 2200.00,
                "auxiliaryTitle": "",
                "subjectPrintTitle": "1002 银行存款"
            }
        ],
        "locked": false,
        "insert": false,
        "cash": true
    }
}
修改于 2025-12-30 13:21:21
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