纷析云财务软件API
  1. 账簿
纷析云财务软件API
总帐
  • 应用
  • 用户
  • 总帐
  • 资金
  • 资产
  • 发票
  • 薪资
  • 设置
  • 凭证
    • 凭证模板
      • 新增凭证模板
      • 保存凭证模板
      • 获取凭证模板
      • 删除模板
      • 凭证模板列表
    • 凭证列表
      POST
    • 最后一次凭证时间
      GET
    • 下载凭证
      POST
    • 加载凭证
      GET
    • 批量加载凭证
      GET
    • 加载凭证编码
      GET
    • 断号整理
      GET
    • 批量审核
      POST
    • 批量全部审核
      GET
    • 批量反审核
      POST
    • 上一条
      GET
    • 下一条
      GET
    • 新增凭证
      POST
    • 更新凭证
      PUT
    • 删除凭证
      POST
    • 凭证汇总
      GET
    • 导入凭证
      POST
  • 账簿
    • 所有科目
      GET
    • 所有辅助
      GET
    • 科目余额表
      GET
    • 科目汇总
      GET
    • 明细账
      GET
    • 所有科目明细账
      POST
    • 总账
      GET
    • 辅助明细账
      GET
    • 核算项目余额
      POST
    • 时序账
      GET
  • 报表
    • 报表导出
      • 报表下载
      • book报表下载
      • book报表时间排序下载
    • 自定义报表
      • 报表列表
      • 创建报表
      • 更新报表
      • 删除报表
      • 获取报表详情
      • 报表数据
    • 报表列表(所有字段)
    • 报表列表(部分字段)
    • 加载报表
    • 更新公式
    • 加载报表数据
    • 重置报表
  • 结转
    • 结转模板
      • 结转模板
      • 创建结转模板
      • 结转模板数据
      • 结转模板显示数据
      • 删除结转模板
      • 模板重置
    • 结转列表
    • 最近一个未结账期间
    • 期初检查
    • 期末检查
    • 报表检查
    • 断号检查
    • 审核检查
    • 损益检查
    • 结账
    • 反结账
    • 检查启用期间是否已结账
    • 结转凭证
  1. 账簿

所有科目明细账

POST
https://v4.fenxi365.com/api/accountBook/details/all
最后修改时间:2024-04-28 08:13:44
责任人:未设置
DetailedAccounts 导出
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://v4.fenxi365.com/api/accountBook/details/all' \
--header 'Content-Type: application/json' \
--data-raw '{
    "accountSetsId": 0,
    "subjectId": 0,
    "currencyId": 0,
    "accountDate": "string",
    "start": "string",
    "end": "string",
    "subjectStart": "string",
    "subjectEnd": "string",
    "levelStart": 0,
    "levelEnd": 0,
    "subjectCode": "string",
    "showNumPrice": "false",
    "categoryType": "CUSTOMER",
    "categoryId": "string",
    "detailId": 0,
    "auxiliary": "false",
    "detailIds": [
        0
    ],
    "subjectIds": [
        0
    ]
}'
响应示例响应示例
200 - 所有科目明细账 - 成功示例
{
    "success": true,
    "code": 200,
    "msg": "",
    "data": {
        "433708450409762828": [
            {
                "subjectName": "1132 应收利息",
                "subjectSortName": "应收利息",
                "subjectCode": "1132",
                "balanceDirection": "平",
                "summary": "期初余额",
                "debitAmount": 0.00,
                "creditAmount": 0.00,
                "balance": 0.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-01",
                "summaryRow": false,
                "creditNum": "",
                "debitNum": "",
                "creditPrice": 0.00,
                "debitPrice": 0.00,
                "year": 2024,
                "month": 4
            },
            {
                "subjectName": "1132 应收利息",
                "subjectSortName": "应收利息",
                "balanceDirection": "平",
                "summary": "本期合计",
                "balance": 0.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-30",
                "summaryRow": true,
                "creditNum": "",
                "debitNum": "",
                "creditPrice": 0.00,
                "debitPrice": 0.00,
                "year": 2024,
                "month": 4
            },
            {
                "subjectName": "1132 应收利息",
                "subjectSortName": "应收利息",
                "balanceDirection": "平",
                "summary": "本年累计",
                "debitAmount": 0.00,
                "creditAmount": 0.00,
                "balance": 0.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-30",
                "summaryRow": true,
                "creditNum": "",
                "debitNum": "",
                "creditPrice": 0.00,
                "debitPrice": 0.00,
                "year": 2024,
                "month": 4
            }
        ],
        "433708450380402697": [
            {
                "subjectName": "1122 应收账款",
                "subjectSortName": "应收账款",
                "subjectCode": "1122",
                "balanceDirection": "平",
                "summary": "期初余额",
                "debitAmount": 0.00,
                "creditAmount": 0.00,
                "balance": 0.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-01",
                "summaryRow": false,
                "creditNum": "",
                "debitNum": "",
                "creditPrice": 0.00,
                "debitPrice": 0.00,
                "year": 2024,
                "month": 4
            },
            {
                "subjectId": "433708450380402697",
                "subjectName": "1122 应收账款",
                "subjectSortName": "应收账款",
                "subjectCode": "1122",
                "balanceDirection": "借",
                "word": "收",
                "code": 2,
                "voucherId": "573540709353657624",
                "summary": "test",
                "debitAmount": 0.00,
                "creditAmount": 2000.00,
                "balance": -2000.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-24",
                "summaryRow": false,
                "creditNum": "",
                "debitNum": "",
                "creditPrice": 0.00,
                "debitPrice": 0.00,
                "year": 2024,
                "month": 4
            },
            {
                "subjectId": "433708450380402697",
                "subjectName": "1122 应收账款",
                "subjectSortName": "应收账款",
                "subjectCode": "1122",
                "balanceDirection": "借",
                "word": "收",
                "code": 3,
                "voucherId": "573540710360290587",
                "summary": "测试收入",
                "debitAmount": 0.00,
                "creditAmount": 1000.00,
                "balance": -3000.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-24",
                "summaryRow": false,
                "creditNum": "",
                "debitNum": "",
                "creditPrice": 0.00,
                "debitPrice": 0.00,
                "year": 2024,
                "month": 4
            },
            {
                "subjectName": "1122 应收账款",
                "subjectCode": "1122",
                "balanceDirection": "借",
                "summary": "本期合计",
                "debitAmount": 0.00,
                "creditAmount": 3000.00,
                "balance": -3000.00,
                "num": "",
                "price": 0.00,
                "voucherDate": "2024-04-30",
                "summaryRow": true,
                "creditNum": "",
                "debitNum": "",

请求参数

Body 参数application/json
accountSetsId
integer  | null 
可选
subjectId
integer  | null 
可选
currencyId
integer  | null 
可选
accountDate
string  | null 
可选
start
string  | null 
必需
end
string  | null 
必需
subjectStart
string  | null 
可选
subjectEnd
string  | null 
可选
levelStart
integer  | null 
可选
levelEnd
integer  | null 
可选
subjectCode
string  | null 
可选
showNumPrice
boolean  | null 
可选
默认值:
false
categoryType
enum<string>  | enum<null> 
可选
枚举值:
CUSTOMERVENDOREMPLOYEEDEPARTMENTORGANIZATIONPROJECTSTOCKSCASH_FLOWCUSTOMIZATION
categoryId
string  | null 
可选
detailId
integer  | null 
可选
auxiliary
boolean  | null 
可选
默认值:
false
detailIds
array[integer] | null 
可选
subjectIds
array[integer] | null 
必需
示例

返回响应

🟢200所有科目明细账
application/json
Body
success
boolean 
必需
code
integer 
必需
msg
string 
必需
data
object 
必需
433708450409762828
array [object {18}] 
必需
433708450380402697
array [object {22}] 
必需
492644535977968136
array [object {18}] 
必需
433708450317488132
array [object {18}] 
必需
433708451743551619
array [object {18}] 
必需
433708450254573570
array [object {18}] 
必需
433708449910640641
array [object {22}] 
必需
433708450686586911
array [object {18}] 
必需
433708451240235098
array [object {18}] 
必需
433708451181514836
array [object {18}] 
必需
433708450539786258
array [object {18}] 
必需
433708451487699055
array [object {18}] 
必需
433708450791444521
array [object {18}] 
必需
433708450783055912
array [object {18}] 
必需
433708451428978792
array [object {18}] 
必需
433708450774667303
array [object {18}] 
必需
433708451416395879
array [object {22}] 
必需
433708450762084390
array [object {18}] 
必需
433708450749501477
array [object {18}] 
必需
433708451395424357
array [object {18}] 
必需
433708450741112868
array [object {18}] 
必需
433708451378647140
array [object {18}] 
必需
433708451366064226
array [object {18}] 
必需
433708451940683937
array [object {18}] 
必需
433708450703364129
array [object {18}] 
必需
433708451504476273
array [object {18}] 
必需
🟢200成功
修改于 2024-04-28 08:13:44
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