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

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
pageSize
integer 
每页条数
必需
示例值:
20
size
integer 
可选
page
integer 
第几页
必需
示例值:
1
property
string 
可选
order
string 
可选
start
string 
起始年月
必需
示例值:
2024年04期
end
string 
结束年月
必需
示例值:
2024年04期
word
string 
可选
createMember
integer 
可选
summary
string 
可选
subjectId
string 
可选
amountStart
number 
可选
amountEnd
number 
可选
codeStart
integer 
可选
codeEnd
integer 
可选
sort
string 
必需
示例值:
voucher_date

返回响应

🟢200时序账
application/json
Body
success
boolean 
必需
code
integer 
必需
msg
string 
必需
data
object 
必需
pageSize
integer 
必需
size
integer 
必需
page
integer 
必需
totalPage
integer 
必需
total
integer 
必需
results
array [object {17}] 
必需
first
boolean 
必需
last
boolean 
必需
🟢200成功
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