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
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": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
},
{
"subjectName": "1122 应收账款",
"subjectSortName": "应收账款",
"subjectCode": "1122",
"balanceDirection": "借",
"summary": "本年累计",
"debitAmount": 0.00,
"creditAmount": 3000.00,
"balance": -3000.00,
"num": "",
"price": 0.00,
"voucherDate": "2024-04-30",
"summaryRow": true,
"creditNum": "",
"debitNum": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
}
],
"492644535977968136": [
{
"subjectName": "1000 辅助科目",
"subjectSortName": "辅助科目",
"subjectCode": "1000",
"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": "1000 辅助科目",
"subjectSortName": "辅助科目",
"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": "1000 辅助科目",
"subjectSortName": "辅助科目",
"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
}
],
"433708450317488132": [
{
"subjectName": "1101 短期投资",
"subjectSortName": "短期投资",
"subjectCode": "1101",
"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": "1101 短期投资",
"subjectSortName": "短期投资",
"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": "1101 短期投资",
"subjectSortName": "短期投资",
"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
}
],
"433708451743551619": [
{
"subjectName": "5602 管理费用",
"subjectSortName": "管理费用",
"subjectCode": "5602",
"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": "5602 管理费用",
"subjectSortName": "管理费用",
"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": "5602 管理费用",
"subjectSortName": "管理费用",
"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
}
],
"433708450254573570": [
{
"subjectName": "1002 银行存款",
"subjectSortName": "银行存款",
"subjectCode": "1002",
"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": "1002 银行存款",
"subjectSortName": "银行存款",
"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": "1002 银行存款",
"subjectSortName": "银行存款",
"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
}
],
"433708449910640641": [
{
"subjectName": "1001 库存现金",
"subjectSortName": "库存现金",
"subjectCode": "1001",
"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": "433708449910640641",
"subjectName": "1001 库存现金",
"subjectSortName": "库存现金",
"subjectCode": "1001",
"balanceDirection": "借",
"word": "收",
"code": 1,
"voucherId": "572853998550259457",
"summary": "卖了一套泛微OA给客户",
"debitAmount": 50000.00,
"creditAmount": 0.00,
"balance": 50000.00,
"num": "",
"price": 0.00,
"voucherDate": "2024-04-22",
"summaryRow": false,
"creditNum": "",
"debitNum": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
},
{
"subjectId": "433708449910640641",
"subjectName": "1001 库存现金",
"subjectSortName": "库存现金",
"subjectCode": "1001",
"balanceDirection": "借",
"word": "收",
"code": 2,
"voucherId": "573540709353657624",
"summary": "test",
"debitAmount": 2000.00,
"creditAmount": 0.00,
"balance": 52000.00,
"num": "",
"price": 0.00,
"voucherDate": "2024-04-24",
"summaryRow": false,
"creditNum": "",
"debitNum": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
},
{
"subjectId": "433708449910640641",
"subjectName": "1001 库存现金",
"subjectSortName": "库存现金",
"subjectCode": "1001",
"balanceDirection": "借",
"word": "收",
"code": 3,
"voucherId": "573540710360290587",
"summary": "测试收入",
"debitAmount": 1000.00,
"creditAmount": 0.00,
"balance": 53000.00,
"num": "",
"price": 0.00,
"voucherDate": "2024-04-24",
"summaryRow": false,
"creditNum": "",
"debitNum": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
},
{
"subjectId": "433708449910640641",
"subjectName": "1001 库存现金",
"subjectSortName": "库存现金",
"subjectCode": "1001",
"balanceDirection": "借",
"word": "收",
"code": 4,
"voucherId": "573900172371694238",
"summary": "冲销202404收-1_卖了一套泛微OA给客户",
"debitAmount": -50000.00,
"creditAmount": 0.00,
"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": "1001 库存现金",
"subjectCode": "1001",
"balanceDirection": "借",
"summary": "本期合计",
"debitAmount": 3000.00,
"creditAmount": 0.00,
"balance": 3000.00,
"num": "",
"price": 0.00,
"voucherDate": "2024-04-30",
"summaryRow": true,
"creditNum": "",
"debitNum": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
},
{
"subjectName": "1001 库存现金",
"subjectSortName": "库存现金",
"subjectCode": "1001",
"balanceDirection": "借",
"summary": "本年累计",
"debitAmount": 3000.00,
"creditAmount": 0.00,
"balance": 3000.00,
"num": "",
"price": 0.00,
"voucherDate": "2024-04-30",
"summaryRow": true,
"creditNum": "",
"debitNum": "",
"creditPrice": 0.00,
"debitPrice": 0.00,
"year": 2024,
"month": 4
}
],
"433708450686586911": [
{
"subjectName": "1622 生产性生物资产累计折旧",
"subjectSortName": "生产性生物资产累计折旧",
"subjectCode": "1622",
"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": "1622 生产性生物资产累计折旧",
"subjectSortName": "生产性生物资产累计折旧",
"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": "1622 生产性生物资产累计折旧",
"subjectSortName": "生产性生物资产累计折旧",
"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
}
],
"433708451240235098": [
{
"subjectName": "3103 本年利润",
"subjectSortName": "本年利润",
"subjectCode": "3103",
"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": "3103 本年利润",
"subjectSortName": "本年利润",
"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": "3103 本年利润",
"subjectSortName": "本年利润",
"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
}
],
"433708451181514836": [
{
"subjectName": "3001 实收资本",
"subjectSortName": "实收资本",
"subjectCode": "3001",
"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": "3001 实收资本",
"subjectSortName": "实收资本",
"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": "3001 实收资本",
"subjectSortName": "实收资本",
"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
}
],
"433708450539786258": [
{
"subjectName": "1405 库存商品",
"subjectSortName": "库存商品",
"subjectCode": "1405",
"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": "1405 库存商品",
"subjectSortName": "库存商品",
"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": "1405 库存商品",
"subjectSortName": "库存商品",
"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
}
],
"433708451487699055": [
{
"subjectName": "5401 主营业务成本",
"subjectSortName": "主营业务成本",
"subjectCode": "5401",
"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,
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},
{
"subjectName": "5401 主营业务成本",
"subjectSortName": "主营业务成本",
"balanceDirection": "平",
"summary": "本期合计",
"balance": 0.00,
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"subjectName": "5403 税金及附加",
"subjectSortName": "税金及附加",
"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": "5403 税金及附加",
"subjectSortName": "税金及附加",
"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
}
]
}
}请求参数
Body 参数application/json