凭证录入时选择往来生成凭证接口
开发中
POST
/gl/current/account/currentGenerateVouData
请求参数
Body 参数application/json
setYear
integer
年度
rgCode
string
区划
agencyCode
string
单位
acctCode
string
账套
fisPerd
integer
期间
voList
array [object {214}]
往来数据列表
accBal
integer
必需
accItem01Code
string
必需
accItem01Name
string
必需
accItem02Code
string
必需
accItem02Name
string
必需
accItem03Code
string
必需
accItem03Name
string
必需
accItem04Code
string
必需
accItem04Name
string
必需
accItem05Code
string
必需
accItem05Name
string
必需
accItem06Code
string
必需
accItem06Name
string
必需
accItem07Code
string
必需
accItem07Name
string
必需
accItem08Code
string
必需
accItem08Name
string
必需
accItem09Code
string
必需
accItem09Name
string
必需
accItem10Code
string
必需
accItem10Name
string
必需
accItem11Code
string
必需
accItem11Name
string
必需
accItem12Code
string
必需
accItem12Name
string
必需
accItem13Code
string
必需
accItem13Name
string
必需
accItem14Code
string
必需
accItem14Name
string
必需
accItem15Code
string
必需
accItem15Name
string
必需
accItem16Code
string
必需
accItem16Name
string
必需
accItem17Code
string
必需
accItem17Name
string
必需
accItem18Code
string
必需
accItem18Name
string
必需
accItem19Code
string
必需
accItem19Name
string
必需
accItem20Code
string
必需
accItem20Name
string
必需
accItem21Code
string
必需
accItem21Name
string
必需
accItem22Code
string
必需
accItem22Name
string
必需
accItem23Code
string
必需
accItem23Name
string
必需
accItem24Code
string
必需
accItem24Name
string
必需
accItem25Code
string
必需
accItem25Name
string
必需
accItem26Code
string
必需
accItem26Name
string
必需
accItem27Code
string
必需
accItem27Name
string
必需
accItem28Code
string
必需
accItem28Name
string
必需
accItem29Code
string
必需
accItem29Name
string
必需
accItem30Code
string
必需
accItem30Name
string
必需
accItem31Code
string
必需
accItem31Name
string
必需
accItem32Code
string
必需
accItem32Name
string
必需
accItemCode
string
必需
accItemName
string
必需
accaCode
string
必需
acceCode
string
必需
accoCode
string
必需
accoName
string
必需
accoSurplus
string
必需
accoType
string
必需
acctCode
string
必需
agencyCode
string
必需
assCancelType
string
必需
badCallBackId
string
必需
badCancelMoney
integer
必需
badConfirmId
string
必需
badMoney
integer
必需
badReasonName
string
必需
bgItemId
string
必需
bgItemUseState
integer
必需
bgtsourceCode
string
必需
bgtsourceName
string
必需
bgtypeCode
string
必需
bgtypeName
string
必需
billDate
string
必需
billNo
string
必需
billType
string
必需
billTypeName
string
必需
bussDate
string
必需
cancelMoney
integer
必需
cancelStatusName
string
必需
corBgtDocNo
string
必需
costkindCode
string
必需
costkindName
string
必需
costtypeCode
string
必需
costtypeName
string
必需
crDetailAssGuid
string
必需
createDate
string
必需
createField1
boolean
必需
cstadAmt
integer
必需
curCode
string
必需
curCrAmt
integer
必需
curDrAmt
integer
必需
curName
string
必需
curSeq
string
必需
currAmt
integer
必需
currentCode
string
必需
currentName
string
必需
departmentCode
string
必需
departmentName
string
必需
depproCode
string
必需
depproName
string
必需
detailAssGuid
string
必需
detailGuid
string
必需
dfDc
string
必需
disposalfromCode
string
必需
disposalfromName
string
必需
drCr
integer
必需
drDetailAssGuid
string
必需
dstadAmt
integer
必需
employeeCode
string
必需
employeeName
string
必需
exRate
integer
必需
expecoCode
string
必需
expecoName
string
必需
expfuncCode
string
必需
expfuncName
string
必需
expireDate
string
必需
exptypeCode
string
必需
exptypeName
string
必需
fatypeCode
string
必需
fatypeName
string
必需
field1
string
必需
field2
string
必需
field3
string
必需
field4
string
必需
field5
string
必需
fisPerd
integer
必需
fixedassacqCode
string
必需
fixedassacqName
string
必需
fundTraObjName
string
必需
fundsourceCode
string
必需
fundsourceName
string
必需
fundtraobjtypeCode
string
必需
fundtraobjtypeName
string
必需
fundtypeCode
string
必需
fundtypeName
string
必需
govexpecoCode
string
必需
govexpecoName
string
必需
incomesortCode
string
必需
internalDepName
string
必需
isCaptialConsPro
string
必需
itemCode
string
必需
itemParent
string
必需
leaf
string
必需
level
integer
必需
linkBillGuid
string
必需
linkGuid
string
必需
linkModule
string
必需
noCanEdit
string
必需
oldDetailAssGuid
string
必需
op
integer
必需
originVouGuid
string
必需
originVouNoName
string
必需
outBillInfos
array[string]
必需
paybustypeCode
string
必需
paybustypeName
string
必需
paytypeCode
string
必需
paytypeName
string
必需
price
integer
必需
proManager
string
必需
projectCode
string
必需
projectName
string
必需
protypeCode
string
必需
protypeName
string
必需
purmetCode
string
必需
purmetName
string
必需
qcAccrualId
string
必需
qty
integer
必需
qtyCrAmt
integer
必需
qtyDrAmt
integer
必需
quotaCode
string
必需
quotaName
string
必需
refBillGuid
string
必需
remark
string
必需
restMoney
integer
必需
rgCode
string
必需
rgName
string
必需
rowType
integer
必需
setYear
integer
必需
setmodeCode
string
必需
setmodeName
string
必需
stadAmt
integer
必需
subsidytypeCode
string
必需
subsidytypeName
string
必需
supBgtDocNo
string
必需
takeBackMoney
integer
必需
typeSign
string
必需
updateDate
string
必需
vagencyCode
string
必需
vagencyName
string
必需
vouDate
string
必需
vouDesc
string
必需
vouDetailSeq
integer
必需
vouGroupGuid
string
必需
vouGuid
string
必需
vouKind
string
必需
vouNo
string
必需
vouNoName
string
必需
vouSeq
integer
必需
vouTypeCode
string
必需
示例
{
"setYear": 2025,
"rgCode": "360000001",
"agencyCode": "049001",
"acctCode": "000",
"fisPerd": 5,
"voList": [
{
"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": 5000.00,
"rgCode": "360000001",
"rgName": "",
"rowType": 1,
"setYear": 2025,
"setmodeCode": "*",
"setmodeName": "",
"stadAmt": 5000.00,
"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",
"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": "865e3225867a4ad7bcbb64cece013dc6",
"linkModule": "",
"noCanEdit": "",
"oldDetailAssGuid": "",
"op": 3,
"originVouGuid": "865e3225867a4ad7bcbb64cece013dc6",
"originVouNoName": "记账-12-0001",
"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": 10000.00,
"rgCode": "360000001",
"rgName": "",
"rowType": 1,
"setYear": 2025,
"setmodeCode": "*",
"setmodeName": "",
"stadAmt": 10000.00,
"subsidytypeCode": "*",
"subsidytypeName": "",
"supBgtDocNo": "*",
"takeBackMoney": 0,
"typeSign": "0",
"updateDate": "",
"vagencyCode": "",
"vagencyName": "",
"vouDate": "2025-01-01",
"vouDesc": "许宁宴借款出差10000元",
"vouDetailSeq": 0,
"vouGroupGuid": "",
"vouGuid": "9d218f36430a430da35f1405c21c49fa",
"vouKind": "",
"vouNo": "0005",
"vouNoName": "",
"vouSeq": 0,
"vouTypeCode": "QC"
}
]
}示例代码
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请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/gl/current/account/currentGenerateVouData' \
--header 'Content-Type: application/json' \
--data-raw '{
"setYear": 2025,
"rgCode": "360000001",
"agencyCode": "049001",
"acctCode": "000",
"fisPerd": 5,
"voList": [
{
"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": 5000.00,
"rgCode": "360000001",
"rgName": "",
"rowType": 1,
"setYear": 2025,
"setmodeCode": "*",
"setmodeName": "",
"stadAmt": 5000.00,
"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",
"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": "865e3225867a4ad7bcbb64cece013dc6",
"linkModule": "",
"noCanEdit": "",
"oldDetailAssGuid": "",
"op": 3,
"originVouGuid": "865e3225867a4ad7bcbb64cece013dc6",
"originVouNoName": "记账-12-0001",
"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": 10000.00,
"rgCode": "360000001",
"rgName": "",
"rowType": 1,
"setYear": 2025,
"setmodeCode": "*",
"setmodeName": "",
"stadAmt": 10000.00,
"subsidytypeCode": "*",
"subsidytypeName": "",
"supBgtDocNo": "*",
"takeBackMoney": 0,
"typeSign": "0",
"updateDate": "",
"vagencyCode": "",
"vagencyName": "",
"vouDate": "2025-01-01",
"vouDesc": "许宁宴借款出差10000元",
"vouDetailSeq": 0,
"vouGroupGuid": "",
"vouGuid": "9d218f36430a430da35f1405c21c49fa",
"vouKind": "",
"vouNo": "0005",
"vouNoName": "",
"vouSeq": 0,
"vouTypeCode": "QC"
}
]
}'返回响应
🟢200成功
application/json
Body
msg
string
必需
flag
string
必需
data
object
必需
accaCode
string
必需
accoNameList
array[string]
必需
acctCode
string
必需
acctName
string
必需
agencyCode
string
必需
agencyName
string
必需
amtCr
integer
必需
amtDr
integer
必需
auditDate
string
必需
auditor
string
必需
auditorName
string
必需
billDate
string
必需
billGuid
string
必需
billIdAndTemId
array[string]
必需
businessTypeCode
string
必需
businessTypeName
string
必需
checker
string
必需
checkerDate
string
必需
checkerName
string
必需
compoSourceId
string
必需
createDate
string
必需
createUser
string
必需
duplAuditDate
string
必需
duplAuditor
string
必需
duplAuditorName
string
必需
endtDate
string
必需
entryDir
string
必需
errFlag
string
必需
errMessage
string
必需
expImpMsg
string
必需
fiLeader
string
必需
fisPerd
integer
必需
inputDate
string
必需
inputor
string
必需
inputorName
string
必需
isBigVou
string
必需
isClosed
string
必需
isCoverVouNo
string
必需
isHaveErrInErrTab
boolean
必需
isInterruptVouNo
string
必需
isReport
string
必需
isSurplusFlag
integer
必需
isWriteOff
string
必需
lastVer
integer
必需
latestOpDate
string
必需
latestOpUser
string
必需
latestPrintUser
string
必需
latestPrintUserName
string
必需
lpBizBillGuid
string
必需
lpBizBills
array[string]
必需
mainBillNoList
array[string]
必需
microcosm
string
必需
op
integer
必需
optNoType
integer
必需
outBillIds
array[string]
必需
postDate
string
必需
poster
string
必需
posterName
string
必需
printCount
integer
必需
relVouGuid
string
必需
relVouNo
string
必需
remark
string
必需
rgCode
string
必需
rgName
string
必需
saveProgressMap
object
必需
setYear
integer
必需
showField
string
必需
srcBillNo
string
必需
startDate
string
必需
sumType
string
必需
templateGuid
string
必需
treasuryHook
string
必需
updateDate
string
必需
vagencyCode
string
必需
vagencyName
string
必需
vouBillRelations
array[string]
必需
vouChangedStatus
integer
必需
vouCnt
integer
必需
vouDate
string
必需
vouDesc
string
必需
vouDetails
array [object {51}]
凭证会计科目分录
vouGroupId
string
必需
vouGuid
string
必需
vouKind
string
必需
vouLock
string
必需
vouNo
string
必需
vouOpGuid
string
必需
vouSource
string
必需
vouSourceName
string
必需
vouStatus
string
必需
vouTypeCode
string
必需
vouTypeName
string
必需
writeOffId
string
必需
writeOffVouNo
string
必需
writeOffVouTypeName
string
必需
writeOffVoutype
string
必需
ysAmtCr
integer
必需
ysAmtDr
integer
必需
ysFisPerd
string
必需
ysVouDesc
string
必需
ysVouNo
string
必需
ysVouTypeCode
string
必需
ysVouTypeName
string
必需
示例
{
"msg": "成功",
"flag": "success",
"data": {
"accaCode": "",
"accoNameList": [],
"acctCode": "000",
"acctName": "",
"agencyCode": "049001",
"agencyName": "",
"amtCr": 0,
"amtDr": 0,
"auditDate": "",
"auditor": "",
"auditorName": "",
"billDate": "",
"billGuid": "",
"billIdAndTemId": [],
"businessTypeCode": "",
"businessTypeName": "",
"checker": "",
"checkerDate": "",
"checkerName": "",
"compoSourceId": "",
"createDate": "",
"createUser": "",
"duplAuditDate": "",
"duplAuditor": "",
"duplAuditorName": "",
"endtDate": "",
"entryDir": "",
"errFlag": "",
"errMessage": "",
"expImpMsg": "",
"fiLeader": "",
"fisPerd": 5,
"inputDate": "",
"inputor": "",
"inputorName": "",
"isBigVou": "0",
"isClosed": "",
"isCoverVouNo": "0",
"isHaveErrInErrTab": false,
"isInterruptVouNo": "0",
"isReport": "0",
"isSurplusFlag": -1,
"isWriteOff": "0",
"lastVer": 0,
"latestOpDate": "",
"latestOpUser": "",
"latestPrintUser": "",
"latestPrintUserName": "",
"lpBizBillGuid": "",
"lpBizBills": [],
"mainBillNoList": [],
"microcosm": "",
"op": 3,
"optNoType": 0,
"outBillIds": [],
"postDate": "",
"poster": "",
"posterName": "",
"printCount": 0,
"relVouGuid": "",
"relVouNo": "",
"remark": "",
"rgCode": "360000001",
"rgName": "",
"saveProgressMap": {},
"setYear": 2025,
"showField": "",
"srcBillNo": "",
"startDate": "",
"sumType": "",
"templateGuid": "",
"treasuryHook": "",
"updateDate": "",
"vagencyCode": "",
"vagencyName": "",
"vouBillRelations": [],
"vouChangedStatus": 0,
"vouCnt": 0,
"vouDate": "2025-05-16",
"vouDesc": "",
"vouDetails": [
{
"accaCode": "",
"acceCode": "",
"accoAssIsNullSum": 0,
"accoCode": "1218",
"accoFullName": "",
"accoName": "1218 其他应收款",
"accoSurplus": "",
"acctCode": "000",
"agencyCode": "049001",
"assLoad": "true",
"billDate": "",
"billNo": "",
"billType": "",
"billTypeName": "",
"cashflows": [],
"createDate": "",
"cstadAmt": 5000,
"descpt": "【冲】许宁宴借款出差5000元",
"detailGuid": "",
"dfDc": "",
"drCr": -1,
"dstadAmt": 0,
"fisPerd": 5,
"linkBillGuid": "",
"linkGuid": "",
"linkModule": "",
"noCanEdit": "",
"op": 3,
"outBillInfos": [],
"reconciliationNumber": "",
"refBillGuid": "",
"rgCode": "360000001",
"rgName": "",
"setYear": 2025,
"stadAmt": 0,
"temSeq": 0,
"updateDate": "",
"useDedFund": "",
"useDedSurplus": "",
"vagencyCode": "",
"vagencyName": "",
"vouDate": "2025-05-16",
"vouDesc": "【冲】许宁宴借款出差5000元",
"vouDetailAsss": [
{
"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": "",
"acctCode": "000",
"agencyCode": "049001",
"bgItemId": "",
"bgItemUseState": 0,
"bgtsourceCode": "*",
"bgtsourceName": "",
"bgtypeCode": "*",
"bgtypeName": "",
"billDate": "",
"billNo": "",
"billType": "",
"bussDate": "2025-01-01",
"corBgtDocNo": "*",
"costkindCode": "*",
"costkindName": "",
"costtypeCode": "*",
"costtypeName": "",
"crDetailAssGuid": "",
"createDate": "",
"createField1": false,
"cstadAmt": 0,
"curCode": "CNY",
"curCrAmt": 0,
"curDrAmt": 0,
"curName": "",
"currAmt": 0,
"currentCode": "*",
"currentName": "00000148 许宁宴",
"departmentCode": "001",
"departmentName": "",
"depproCode": "*",
"depproName": "",
"detailAssBgItems": [],
"detailAssGuid": "",
"detailGuid": "",
"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": 5,
"fixedassacqCode": "*",
"fixedassacqName": "",
"fundTraObjName": "*",
"fundsourceCode": "*",
"fundsourceName": "",
"fundtraobjtypeCode": "*",
"fundtraobjtypeName": "",
"fundtypeCode": "*",
"fundtypeName": "",
"govexpecoCode": "*",
"govexpecoName": "",
"incomesortCode": "*",
"isCaptialConsPro": "*",
"itemCode": "",
"itemParent": "",
"leaf": "",
"level": 0,
"linkBillGuid": "",
"linkGuid": "0c3b5483aa9a4d16a66c52052d6c3905",
"linkModule": "",
"noCanEdit": "",
"oldDetailAssGuid": "",
"op": 3,
"outBillInfos": [],
"paybustypeCode": "*",
"paybustypeName": "",
"paytypeCode": "*",
"paytypeName": "",
"price": 0,
"projectCode": "*",
"projectName": "",
"protypeCode": "*",
"protypeName": "",
"purmetCode": "*",
"purmetName": "",
"qcAccrualId": "",
"qty": 0,
"qtyCrAmt": 0,
"qtyDrAmt": 0,
"quotaCode": "*",
"quotaName": "",
"refBillGuid": "",
"remark": "【冲】许宁宴借款出差5000元",
"rgCode": "360000001",
"rgName": "",
"setYear": 2025,
"setmodeCode": "*",
"setmodeName": "",
"stadAmt": 5000,
"subsidytypeCode": "*",
"subsidytypeName": "",
"supBgtDocNo": "*",
"updateDate": "",
"vagencyCode": "",
"vagencyName": "",
"vouDetailSeq": 1,
"vouGroupGuid": "",
"vouGuid": "9d218f36430a430da35f1405c21c49fa",
"vouKind": "RC",
"vouNo": "",
"vouSeq": 1,
"vouTypeCode": "JZ"
}
],
"vouGroupId": "",
"vouGuid": "",
"vouKind": "RC",
"vouNo": "",
"vouSeq": 1,
"vouStatus": "",
"vouTypeCode": "JZ"
},
{
"accaCode": "",
"acceCode": "",
"accoAssIsNullSum": 0,
"accoCode": "1218",
"accoFullName": "",
"accoName": "1218 其他应收款",
"accoSurplus": "",
"acctCode": "000",
"agencyCode": "049001",
"assLoad": "true",
"billDate": "",
"billNo": "",
"billType": "",
"billTypeName": "",
"cashflows": [],
"createDate": "",
"cstadAmt": 10000,
"descpt": "【冲】许宁宴借款出差10000元",
"detailGuid": "",
"dfDc": "",
"drCr": -1,
"dstadAmt": 0,
"fisPerd": 5,
"linkBillGuid": "",
"linkGuid": "",
"linkModule": "",
"noCanEdit": "",
"op": 3,
"outBillInfos": [],
"reconciliationNumber": "",
"refBillGuid": "",
"rgCode": "360000001",
"rgName": "",
"setYear": 2025,
"stadAmt": 0,
"temSeq": 0,
"updateDate": "",
"useDedFund": "",
"useDedSurplus": "",
"vagencyCode": "",
"vagencyName": "",
"vouDate": "2025-05-16",
"vouDesc": "【冲】许宁宴借款出差10000元",
"vouDetailAsss": [
{
"accBal": 0,
"accItem01Code": "*",
"accItem01Name": "",
"accItem02Code": "*",
"accItem02Name": "",
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"remark": "【冲】许宁宴借款出差10000元",
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}
],
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}
}修改于 2025-05-16 08:01:21