时序账

GET

https://v4.fenxi365.com/api/accountBook/timeSeries

最后修改时间：2024-04-29 02:20:01

责任人：未设置

TimeSeries

请求示例

Shell

JavaScript

Java

Swift

curl --location --request GET 'https://v4.fenxi365.com/api/accountBook/timeSeries?pageSize=20&size&page=1&property&order&start=2024年04期&end=2024年04期&word&createMember&summary&subjectId&amountStart&amountEnd&codeStart&codeEnd&sort=voucher_date'

响应示例

200 - 时序账 - 成功示例

{
    "success": true,
    "code": 200,
    "msg": "",
    "data": {
        "pageSize": 20,
        "size": 20,
        "page": 1,
        "totalPage": 1,
        "total": 8,
        "results": [
            {
                "voucherDate": "2024-04-22",
                "voucherId": "572853998550259457",
                "word": "收-1",
                "summary": "卖了一套泛微OA给客户",
                "userName": "admin",
                "subjectName": "库存现金",
                "subjectCode": "1001",
                "subjectId": "433708449910640641",
                "debitAmount": 50000.00,
                "debitAmountFor": 0.00,
                "creditAmount": 0.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": ""
            },
            {
                "voucherDate": "2024-04-22",
                "voucherId": "572853998550259457",
                "word": "收-1",
                "summary": "卖了一套泛微OA给客户",
                "userName": "admin",
                "subjectName": "主营业务收入_主营业务收入",
                "subjectCode": "5001001",
                "subjectId": "456024046224540255",
                "debitAmount": 0.00,
                "debitAmountFor": 0.00,
                "creditAmount": 50000.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": ""
            },
            {
                "voucherDate": "2024-04-24",
                "voucherId": "573540709353657624",
                "word": "收-2",
                "summary": "test",
                "userName": "admin",
                "subjectName": "库存现金",
                "subjectCode": "1001",
                "subjectId": "433708449910640641",
                "debitAmount": 2000.00,
                "debitAmountFor": 0.00,
                "creditAmount": 0.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": "",
                "remark": "ee"
            },
            {
                "voucherDate": "2024-04-24",
                "voucherId": "573540709353657624",
                "word": "收-2",
                "summary": "test",
                "userName": "admin",
                "subjectName": "应收账款",
                "subjectCode": "1122",
                "subjectId": "433708450380402697",
                "debitAmount": 0.00,
                "debitAmountFor": 0.00,
                "creditAmount": 2000.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": "",
                "remark": "ee"
            },
            {
                "voucherDate": "2024-04-24",
                "voucherId": "573540710360290587",
                "word": "收-3",
                "summary": "测试收入",
                "userName": "admin",
                "subjectName": "库存现金",
                "subjectCode": "1001",
                "subjectId": "433708449910640641",
                "debitAmount": 1000.00,
                "debitAmountFor": 0.00,
                "creditAmount": 0.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": ""
            },
            {
                "voucherDate": "2024-04-24",
                "voucherId": "573540710360290587",
                "word": "收-3",
                "summary": "测试收入",
                "userName": "admin",
                "subjectName": "应收账款",
                "subjectCode": "1122",
                "subjectId": "433708450380402697",
                "debitAmount": 0.00,
                "debitAmountFor": 0.00,
                "creditAmount": 1000.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": ""
            },
            {
                "voucherDate": "2024-04-24",
                "voucherId": "573900172371694238",
                "word": "收-4",
                "summary": "冲销202404收-1_卖了一套泛微OA给客户",
                "userName": "admin",
                "subjectName": "库存现金",
                "subjectCode": "1001",
                "subjectId": "433708449910640641",
                "debitAmount": -50000.00,
                "debitAmountFor": 0.00,
                "creditAmount": 0.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": "",
                "receiptNum": 0,
                "remark": ""
            },
            {
                "voucherDate": "2024-04-24",
                "voucherId": "573900172371694238",
                "word": "收-4",
                "summary": "冲销202404收-1_卖了一套泛微OA给客户",
                "userName": "admin",
                "subjectName": "主营业务收入_主营业务收入",
                "subjectCode": "5001001",
                "subjectId": "456024046224540255",
                "debitAmount": 0.00,
                "debitAmountFor": 0.00,
                "creditAmount": -50000.00,
                "creditAmountFor": 0.00,
                "num": "",
                "debitNum": "",
                "creditNum": "",
                "receiptNum": 0,
                "remark": ""
            }
        ],
        "first": false,
        "last": true
    }
}

请求参数

Query 参数

返回响应

🟢200时序账

application/json

Body

🟢200成功

修改于 2024-04-29 02:20:01

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