GLA单位会计核算新增接口
  1. 往来账款查询
GLA单位会计核算新增接口
  • 往来账款查询
    • 往来账款查询接口
      POST
    • 凭证录入时选择往来生成凭证接口
      POST
  • 生成新年度账
    • 导出模板接口
      GET
    • 导入接口
      POST
    • 导出数据接口
      POST
  1. 往来账款查询

往来账款查询接口

开发中
POST
/gl/current/account/queryCurVouDetailAss

请求参数

Query 参数
serviceCode
string 
必需
示例值:
yondif-gla-100101003002
setYear
string 
年度
必需
示例值:
2025
rgCode
string 
区划
必需
示例值:
360000001
agencyCode
string 
单位
必需
示例值:
049001
acctCode
string 
账套
必需
示例值:
000
accoCode
string 
必需
会计科目，多选时用逗号隔开
示例值:
1218
startVouDate
string 
可选
凭证日期--开始日期
示例值:
2025-01-01
endVouDate
string 
可选
凭证日期--结束日期
示例值:
2025-12-31
vouNo
string 
凭证号
可选
vouDesc
string 
摘要
可选
projectName
string 
项目名称
可选
proManager
string 
项目负责人
可选
internalDepName
string 
项目所属部门
可选
minAmt
integer 
可选
金额范围下限，空值传null
maxAmt
integer 
可选
金额返回上限，空值传null
currentCode
string 
可选
往来单位编码，多选时用逗号隔开
employeeCode
string 
可选
人员编码，多选时用逗号隔开
field1
string 
往来号
可选
startBussDate
string 
可选
往来日期--开始日期
示例值:
2025-01-01
endBussDate
string 
可选
往来日期--结束日期
示例值:
2025-12-31
minRestMoney
integer 
可选
未核销金额下限，空值传null
示例值:
0
maxRestMoney
integer 
可选
未核销金额上限，空值传null
示例值:
20000
minCancelMoney
integer 
可选
已核销金额下限，空值传null
示例值:
0
maxCancelMoney
integer 
可选
已核销金额上限，空值传null
示例值:
30000
typeSign
string 
必需
值范围：0和2；不勾选时：0未核销； 勾选时：2包含已核销数据
示例值:
0

示例代码

Shell
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/gl/current/account/queryCurVouDetailAss?serviceCode=yondif-gla-100101003002&setYear=2025&rgCode=360000001&agencyCode=049001&acctCode=000&accoCode=1218&startVouDate=2025-01-01&endVouDate=2025-12-31&vouNo=&vouDesc=&projectName=&proManager=&internalDepName=&minAmt=&maxAmt=&currentCode=&employeeCode=&field1=&startBussDate=2025-01-01&endBussDate=2025-12-31&minRestMoney=0&maxRestMoney=20000&minCancelMoney=0&maxCancelMoney=30000&typeSign=0'

返回响应

🟢200成功
application/json
Body
msg
string 
必需
flag
string 
必需
data
array [object {214}] 
必需
accBal
integer 
可选
accItem01Code
string 
辅助核算项编码
可选
accItem01Name
string 
辅助核算项名称
可选
accItem02Code
string 
可选
accItem02Name
string 
可选
accItem03Code
string 
可选
accItem03Name
string 
可选
accItem04Code
string 
可选
accItem04Name
string 
可选
accItem05Code
string 
可选
accItem05Name
string 
可选
accItem06Code
string 
可选
accItem06Name
string 
可选
accItem07Code
string 
可选
accItem07Name
string 
可选
accItem08Code
string 
可选
accItem08Name
string 
可选
accItem09Code
string 
可选
accItem09Name
string 
可选
accItem10Code
string 
可选
accItem10Name
string 
可选
accItem11Code
string 
可选
accItem11Name
string 
可选
accItem12Code
string 
可选
accItem12Name
string 
可选
accItem13Code
string 
可选
accItem13Name
string 
可选
accItem14Code
string 
可选
accItem14Name
string 
可选
accItem15Code
string 
可选
accItem15Name
string 
可选
accItem16Code
string 
可选
accItem16Name
string 
可选
accItem17Code
string 
可选
accItem17Name
string 
可选
accItem18Code
string 
可选
accItem18Name
string 
可选
accItem19Code
string 
可选
accItem19Name
string 
可选
accItem20Code
string 
可选
accItem20Name
string 
可选
accItem21Code
string 
可选
accItem21Name
string 
可选
accItem22Code
string 
可选
accItem22Name
string 
可选
accItem23Code
string 
可选
accItem23Name
string 
可选
accItem24Code
string 
可选
accItem24Name
string 
可选
accItem25Code
string 
可选
accItem25Name
string 
可选
accItem26Code
string 
可选
accItem26Name
string 
可选
accItem27Code
string 
可选
accItem27Name
string 
可选
accItem28Code
string 
可选
accItem28Name
string 
可选
accItem29Code
string 
可选
accItem29Name
string 
可选
accItem30Code
string 
可选
accItem30Name
string 
可选
accItem31Code
string 
可选
accItem31Name
string 
可选
accItem32Code
string 
可选
accItem32Name
string 
可选
accItemCode
string 
可选
accItemName
string 
可选
accaCode
string 
可选
acceCode
string 
可选
accoCode
string 
会计科目
必需
示例：1218
accoName
string 
会计科目名称
必需
示例：1218 其他应收款
accoSurplus
string 
可选
accoType
string 
科目类别
必需
6应收科目，4应付科目
acctCode
string 
账套
必需
agencyCode
string 
单位
必需
assCancelType
string 
核销状态
必需
未核销、已核销
badCallBackId
string 
可选
badCancelMoney
integer 
可选
badConfirmId
string 
可选
badMoney
integer 
可选
badReasonName
string 
可选
bgItemId
string 
可选
bgItemUseState
integer 
可选
bgtsourceCode
string 
可选
bgtsourceName
string 
可选
bgtypeCode
string 
可选
bgtypeName
string 
可选
billDate
string 
可选
billNo
string 
可选
billType
string 
可选
billTypeName
string 
可选
bussDate
string 
往来日期
必需
cancelMoney
integer 
已核销金额
必需
cancelStatusName
string 
可选
corBgtDocNo
string 
可选
costkindCode
string 
可选
costkindName
string 
可选
costtypeCode
string 
可选
costtypeName
string 
可选
createDate
string 
可选
createField1
boolean 
可选
curCode
string 
可选
curCrAmt
integer 
可选
curDrAmt
integer 
可选
curName
string 
可选
curSeq
string 
序号
必需
currAmt
integer 
可选
currentCode
string 
可选
currentName
string 
资金往来对象
可选
往来单位 || 往来人员
departmentCode
string 
可选
departmentName
string 
可选
crDetailAssGuid
string 
必需
depproCode
string 
可选
depproName
string 
可选
detailAssGuid
string 
辅助分录guid
可选
detailGuid
string 
科目分录guid
可选
dfDc
string 
可选
disposalfromCode
string 
可选
disposalfromName
string 
可选
drCr
integer 
借贷方向
必需
1借方，-1贷方
dstadAmt
integer 
借方金额
可选
cstadAmt
integer 
贷方金额
必需
drDetailAssGuid
string 
可选
employeeCode
string 
可选
employeeName
string 
可选
exRate
integer 
可选
expecoCode
string 
部门经济分类编码
可选
expecoName
string 
部门经济分类名称
可选
expfuncCode
string 
可选
expfuncName
string 
可选
expireDate
string 
可选
exptypeCode
string 
可选
exptypeName
string 
可选
fatypeCode
string 
可选
fatypeName
string 
可选
field1
string 
往来号
必需
field2
string 
可选
field3
string 
可选
field4
string 
可选
field5
string 
可选
fisPerd
integer 
凭证期间
必需
fixedassacqCode
string 
可选
fixedassacqName
string 
可选
fundTraObjName
string 
可选
fundsourceCode
string 
可选
fundsourceName
string 
可选
fundtraobjtypeCode
string 
可选
fundtraobjtypeName
string 
可选
fundtypeCode
string 
可选
fundtypeName
string 
可选
govexpecoCode
string 
可选
govexpecoName
string 
可选
incomesortCode
string 
可选
internalDepName
string 
可选
isCaptialConsPro
string 
可选
itemCode
string 
可选
itemParent
string 
可选
leaf
string 
可选
level
integer 
可选
linkBillGuid
string 
可选
linkGuid
string 
可选
linkModule
string 
可选
noCanEdit
string 
可选
oldDetailAssGuid
string 
可选
op
integer 
可选
originVouGuid
string 
原凭证的vouGuid
可选
上一个需求中结转的往来，保存的原凭证的vouGuid
originVouNoName
string 
原凭证号
可选
outBillInfos
array[string]
可选
paybustypeCode
string 
可选
paybustypeName
string 
可选
paytypeCode
string 
可选
paytypeName
string 
可选
price
integer 
可选
proManager
string 
项目负责人
可选
projectCode
string 
项目编码
可选
projectName
string 
项目名称
可选
protypeCode
string 
可选
protypeName
string 
可选
purmetCode
string 
可选
purmetName
string 
可选
qcAccrualId
string 
可选
qty
integer 
可选
qtyCrAmt
integer 
可选
qtyDrAmt
integer 
可选
quotaCode
string 
额度编码
可选
quotaName
string 
额度名称
可选
refBillGuid
string 
可选
remark
string 
可选
restMoney
integer 
未核销金额
必需
rgCode
string 
区划编码
必需
rgName
string 
区划名称
可选
rowType
integer 
行类型
必需
1数据行，3合计行
setYear
integer 
年度
必需
setmodeCode
string 
可选
setmodeName
string 
可选
stadAmt
integer 
金额
必需
subsidytypeCode
string 
可选
subsidytypeName
string 
可选
supBgtDocNo
string 
可选
takeBackMoney
integer 
可选
typeSign
string 
核销类型
必需
0未核销，1已核销
updateDate
string 
可选
vagencyCode
string 
可选
vagencyName
string 
可选
vouDate
string 
凭证日期
必需
vouDesc
string 
摘要
必需
vouDetailSeq
integer 
可选
vouGroupGuid
string 
可选
vouGuid
string 
凭证vouGuid
必需
vouKind
string 
可选
vouNo
string 
必需
vouNoName
string 
凭证字号
必需
vouSeq
integer 
可选
vouTypeCode
string 
凭证类型
可选
示例
{
    "msg": "成功",
    "flag": "success",
    "data": [
        {
            "accBal": 0,
            "accItem01Code": "*",
            "accItem01Name": "",
            "accItem02Code": "*",
            "accItem02Name": "",
            "accItem03Code": "*",
            "accItem03Name": "",
            "accItem04Code": "*",
            "accItem04Name": "",
            "accItem05Code": "*",
            "accItem05Name": "",
            "accItem06Code": "*",
            "accItem06Name": "",
            "accItem07Code": "*",
            "accItem07Name": "",
            "accItem08Code": "*",
            "accItem08Name": "",
            "accItem09Code": "*",
            "accItem09Name": "",
            "accItem10Code": "*",
            "accItem10Name": "",
            "accItem11Code": "*",
            "accItem11Name": "",
            "accItem12Code": "*",
            "accItem12Name": "",
            "accItem13Code": "*",
            "accItem13Name": "",
            "accItem14Code": "*",
            "accItem14Name": "",
            "accItem15Code": "*",
            "accItem15Name": "",
            "accItem16Code": "*",
            "accItem16Name": "",
            "accItem17Code": "*",
            "accItem17Name": "",
            "accItem18Code": "*",
            "accItem18Name": "",
            "accItem19Code": "*",
            "accItem19Name": "",
            "accItem20Code": "*",
            "accItem20Name": "",
            "accItem21Code": "*",
            "accItem21Name": "",
            "accItem22Code": "*",
            "accItem22Name": "",
            "accItem23Code": "*",
            "accItem23Name": "",
            "accItem24Code": "*",
            "accItem24Name": "",
            "accItem25Code": "*",
            "accItem25Name": "",
            "accItem26Code": "*",
            "accItem26Name": "",
            "accItem27Code": "*",
            "accItem27Name": "",
            "accItem28Code": "*",
            "accItem28Name": "",
            "accItem29Code": "*",
            "accItem29Name": "",
            "accItem30Code": "*",
            "accItem30Name": "",
            "accItem31Code": "*",
            "accItem31Name": "",
            "accItem32Code": "*",
            "accItem32Name": "",
            "accItemCode": "",
            "accItemName": "",
            "accaCode": "",
            "acceCode": "",
            "accoCode": "1218",
            "accoName": "1218 其他应收款",
            "accoSurplus": "",
            "accoType": "6",
            "acctCode": "000",
            "agencyCode": "049001",
            "assCancelType": "未核销",
            "badCallBackId": "",
            "badCancelMoney": 0,
            "badConfirmId": "",
            "badMoney": 0,
            "badReasonName": "",
            "bgItemId": "",
            "bgItemUseState": 0,
            "bgtsourceCode": "*",
            "bgtsourceName": "",
            "bgtypeCode": "*",
            "bgtypeName": "",
            "billDate": "",
            "billNo": "",
            "billType": "",
            "billTypeName": "",
            "bussDate": "2025-01-01",
            "cancelMoney": 0,
            "cancelStatusName": "未核销",
            "corBgtDocNo": "*",
            "costkindCode": "*",
            "costkindName": "",
            "costtypeCode": "*",
            "costtypeName": "",
            "crDetailAssGuid": "",
            "createDate": "",
            "createField1": false,
            "cstadAmt": 0,
            "curCode": "CNY",
            "curCrAmt": 0,
            "curDrAmt": 0,
            "curName": "",
            "curSeq": "1",
            "currAmt": 0,
            "currentCode": "*",
            "currentName": "00000148 许宁宴",
            "departmentCode": "001",
            "departmentName": "",
            "depproCode": "*",
            "depproName": "",
            "detailAssBgItems": [],
            "detailAssGuid": "7eccc17bb15a4aecb4a380c64304e55c",
            "detailGuid": "3d0cd5490d7046c38458bbe56b06910b",
            "dfDc": "",
            "disposalfromCode": "*",
            "disposalfromName": "",
            "drCr": 1,
            "drDetailAssGuid": "",
            "dstadAmt": 0,
            "employeeCode": "00000148",
            "employeeName": "",
            "exRate": 0,
            "expecoCode": "*",
            "expecoName": "",
            "expfuncCode": "*",
            "expfuncName": "",
            "expireDate": "",
            "exptypeCode": "*",
            "exptypeName": "",
            "fatypeCode": "*",
            "fatypeName": "",
            "field1": "",
            "field2": "",
            "field3": "",
            "field4": "",
            "field5": "",
            "fisPerd": 0,
            "fixedassacqCode": "*",
            "fixedassacqName": "",
            "fundTraObjName": "*",
            "fundsourceCode": "*",
            "fundsourceName": "",
            "fundtraobjtypeCode": "*",
            "fundtraobjtypeName": "",
            "fundtypeCode": "*",
            "fundtypeName": "",
            "govexpecoCode": "*",
            "govexpecoName": "",
            "incomesortCode": "*",
            "internalDepName": "",
            "isCaptialConsPro": "*",
            "itemCode": "",
            "itemParent": "",
            "leaf": "",
            "level": 0,
            "linkBillGuid": "",
            "linkGuid": "0c3b5483aa9a4d16a66c52052d6c3905",
            "linkModule": "",
            "noCanEdit": "",
            "oldDetailAssGuid": "",
            "op": 3,
            "originVouGuid": "0c3b5483aa9a4d16a66c52052d6c3905",
            "originVouNoName": "记账-10-0001",
            "outBillInfos": [],
            "paybustypeCode": "*",
            "paybustypeName": "",
            "paytypeCode": "*",
            "paytypeName": "",
            "price": 0,
            "proManager": "",
            "projectCode": "*",
            "projectName": "",
            "protypeCode": "*",
            "protypeName": "",
            "purmetCode": "*",
            "purmetName": "",
            "qcAccrualId": "",
            "qty": 0,
            "qtyCrAmt": 0,
            "qtyDrAmt": 0,
            "quotaCode": "*",
            "quotaName": "",
            "refBillGuid": "",
            "remark": "",
            "restMoney": 5000,
            "rgCode": "360000001",
            "rgName": "",
            "rowType": 1,
            "setYear": 2025,
            "setmodeCode": "*",
            "setmodeName": "",
            "stadAmt": 5000,
            "subsidytypeCode": "*",
            "subsidytypeName": "",
            "supBgtDocNo": "*",
            "takeBackMoney": 0,
            "typeSign": "0",
            "updateDate": "",
            "vagencyCode": "",
            "vagencyName": "",
            "vouDate": "2025-01-01",
            "vouDesc": "许宁宴借款出差5000元",
            "vouDetailSeq": 0,
            "vouGroupGuid": "",
            "vouGuid": "9d218f36430a430da35f1405c21c49fa",
            "vouKind": "",
            "vouNo": "0005",
            "vouNoName": "",
            "vouSeq": 0,
            "vouTypeCode": "QC"
        },
        {
            "accBal": 0,
            "accItem01Code": "*",
            "accItem01Name": "",
            "accItem02Code": "*",
            "accItem02Name": "",
            "accItem03Code": "*",
            "accItem03Name": "",
            "accItem04Code": "*",
            "accItem04Name": "",
            "accItem05Code": "*",
            "accItem05Name": "",
            "accItem06Code": "*",
            "accItem06Name": "",
            "accItem07Code": "*",
            "accItem07Name": "",
            "accItem08Code": "*",
            "accItem08Name": "",
            "accItem09Code": "*",
            "accItem09Name": "",
            "accItem10Code": "*",
            "accItem10Name": "",
            "accItem11Code": "*",
            "accItem11Name": "",
            "accItem12Code": "*",
            "accItem12Name": "",
            "accItem13Code": "*",
            "accItem13Name": "",
            "accItem14Code": "*",
            "accItem14Name": "",
            "accItem15Code": "*",
            "accItem15Name": "",
            "accItem16Code": "*",
            "accItem16Name": "",
            "accItem17Code": "*",
            "accItem17Name": "",
            "accItem18Code": "*",
            "accItem18Name": "",
            "accItem19Code": "*",
            "accItem19Name": "",
            "accItem20Code": "*",
            "accItem20Name": "",
            "accItem21Code": "*",
            "accItem21Name": "",
            "accItem22Code": "*",
            "accItem22Name": "",
            "accItem23Code": "*",
            "accItem23Name": "",
            "accItem24Code": "*",
            "accItem24Name": "",
            "accItem25Code": "*",
            "accItem25Name": "",
            "accItem26Code": "*",
            "accItem26Name": "",
            "accItem27Code": "*",
            "accItem27Name": "",
            "accItem28Code": "*",
            "accItem28Name": "",
            "accItem29Code": "*",
            "accItem29Name": "",
            "accItem30Code": "*",
            "accItem30Name": "",
            "accItem31Code": "*",
            "accItem31Name": "",
            "accItem32Code": "*",
            "accItem32Name": "",
            "accItemCode": "",
            "accItemName": "",
            "accaCode": "",
            "acceCode": "",
            "accoCode": "1218",
            "accoName": "1218 其他应收款",
            "accoSurplus": "",
            "accoType": "6",
            "acctCode": "000",
            "agencyCode": "049001",
            "assCancelType": "未核销",
            "badCallBackId": "",
            "badCancelMoney": 0,
            "badConfirmId": "",
            "badMoney": 0,
            "badReasonName": "",
            "bgItemId": "",
            "bgItemUseState": 0,
            "bgtsourceCode": "*",
            "bgtsourceName": "",
            "bgtypeCode": "*",
            "bgtypeName": "",
            "billDate": "",
            "billNo": "",
            "billType": "",
            "billTypeName": "",
            "bussDate": "2025-01-01",
            "cancelMoney": 0,
            "cancelStatusName": "未核销",
            "corBgtDocNo": "*",
            "costkindCode": "*",
            "costkindName": "",
            "costtypeCode": "*",
            "costtypeName": "",
            "crDetailAssGuid": "",
            "createDate": "",
            "createField1": false,
            "cstadAmt": 0,
            "curCode": "CNY",
            "curCrAmt": 0,
            "curDrAmt": 0,
            "curName": "",
            "curSeq": "2",
            "currAmt": 0,
            "currentCode": "*",
            "currentName": "00000148 许宁宴",
            "departmentCode": "001",
            "departmentName": "",
            "depproCode": "*",
            "depproName": "",
            "detailAssBgItems": [],
            "detailAssGuid": "9d2eb05f780f4c2697e1412037e72632",
            "detailGuid": "3d0cd5490d7046c38458bbe56b06910b",
            "dfDc": "",
            "disposalfromCode": "*",
            "disposalfromName": "",
            "drCr": 1,
            "drDetailAssGuid": "",
            "dstadAmt": 0,
            "employeeCode": "00000148",
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            "originVouGuid": "865e3225867a4ad7bcbb64cece013dc6",
            "originVouNoName": "记账-12-0001",
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            "paybustypeCode": "*",
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            "qtyCrAmt": 0,
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            "quotaCode": "*",
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            "restMoney": 10000,
            "rgCode": "360000001",
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            "rowType": 1,
            "setYear": 2025,
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            "stadAmt": 10000,
            "subsidytypeCode": "*",
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            "typeSign": "0",
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            "vagencyCode": "",
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            "vouDate": "2025-01-01",
            "vouDesc": "许宁宴借款出差10000元",
            "vouDetailSeq": 0,
            "vouGroupGuid": "",
            "vouGuid": "9d218f36430a430da35f1405c21c49fa",
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            "vouTypeCode": "QC"
        },
        {
            "accBal": 0,
            "accItem01Code": "*",
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            "accItem02Code": "*",
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            "detailAssBgItems": [],
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            "disposalfromCode": "*",
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            "expecoCode": "*",
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            "govexpecoCode": "*",
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            "incomesortCode": "*",
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            "outBillInfos": [],
            "paybustypeCode": "*",
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            "setYear": 0,
            "setmodeCode": "*",
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            "stadAmt": 0,
            "subsidytypeCode": "*",
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            "supBgtDocNo": "*",
            "takeBackMoney": 0,
            "typeSign": "",
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            "vagencyCode": "",
            "vagencyName": "",
            "vouDate": "",
            "vouDesc": "合计",
            "vouDetailSeq": 0,
            "vouGroupGuid": "",
            "vouGuid": "",
            "vouKind": "",
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            "vouNoName": "",
            "vouSeq": 0,
            "vouTypeCode": ""
        }
    ]
}
修改于 2025-05-19 03:20:37
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