文档
测试

凭证列表

POST
http://192.168.206.61:8100//Api/GlJe/GlJeList

接口描述

凭证列表

请求参数

参数名
类型
描述
必填
fOrgID
string
示例:1
必填
fUsrID
string
示例:1 /*用户ID 数值栏位*/
必填
fToken
string
示例:111111 /*Token */
必填
fOrgNo
string
示例:
必填
fOrgName
string
示例:
必填
fGlDate_S
string
示例: /*起始凭证日期*/
必填
fGlDate_E
string
示例: /*截止凭证日期*/
必填
fJeType
string
示例: /*凭证来源*/
必填
fJeTypeName
string
示例: /*凭证来源描述*/
必填
fSourceType
string
示例: /*凭证来源明细*/
必填
fSourceTypeName
string
示例: /*凭证来源明细描述*/
必填
fJeCode
string
示例: /*凭证单号*/
必填
fJeName
string
示例: /*凭证描述*/
必填
fPostFlag
string
示例:
必填
fFlag
string
示例:Y /*是否为有效*/
必填
fRemark
string
示例:
必填
fCreator
string
示例:
必填
fCreatorName
string
示例:
必填
fCDate_S
string
示例:
必填
fCDate_E
string
示例:
必填
fModifier
string
示例:
必填
fModifierName
string
示例:
必填
fModiDate_S
string
示例:
必填
fModiDate_E
string
示例:
必填
fPoster
string
示例:
必填
fPosterName
string
示例:
必填
fPostDate_S
string
示例:
必填
fPostDate_E
string
示例:
必填
ShowPage
string
示例:1 /*显示页数(每页10行记录) 数值栏位*/
必填

响应参数

参数名
类型
描述
必填
Code
int
示例:1000
必填
Msg
string
示例:操作成功
必填
Data
object
数据字典
必填
fTotalData
string
示例:1
必填
tQueryList
array
数据列表
必填
fJeHeadID
string
示例:1 /*凭证ID*/
必填
fOrgID
string
示例:1
必填
fOrgNo
string
示例:DGHH
必填
fOrgName
string
示例:东莞宏和
必填
fPeriodID
string
示例:16 /*凭证期间ID*/
必填
fGlDate
string
示例:2025/04/20 /*凭证日期*/
必填
fJeType
string
示例:T /*凭证来源*/
必填
fJeTypeName
string
示例:T-抛转 /*凭证来源描述*/
必填
fSourceType
string
示例:P /*凭证来源明细*/
必填
fSourceTypeName
string
示例:P-采购单 /*凭证来源明细描述*/
必填
fJeCode
string
示例:2025060700001 /*凭证单号*/
必填
fJeName
string
示例:采购单P250524001 /*凭证描述*/
必填
fPostFlag
string
示例:N /*是否过账*/
必填
fRemark
string
示例: /*备注*/
必填
fFlag
string
示例:Y
必填
fCreatorID
string
示例:1
必填
fCreator
string
示例:ADMIN
必填
fCreatorName
string
示例:ADMIN
必填
fCDate
string
示例:2025/06/07
必填
fModifierID
string
示例:1
必填
fModifier
string
示例:ADMIN
必填
fModifierName
string
示例:ADMIN
必填
fModiDate
string
示例:2025/06/07
必填
fPostID
string
示例: /*过账用户ID*/
必填
fPoster
string
示例: /*过账用户账号*/
必填
fPosterName
string
示例: /*过账用户描述*/
必填
fPostDate
string
示例: /*过账日期*/
必填
tGlJeLine
array
数据列表
必填
fJeHeadID
string
示例:1 /*凭证ID*/
必填
fJeLineID
string
示例:1 /*凭证明细ID*/
必填
fJeType
string
示例:T /*凭证明细来源*/
必填
fSourceType
string
示例:PH /*凭证明细来源明细*/
必填
fSourceHeadID
string
示例:3 /*凭证明细来源单据表表头ID*/
必填
fSourceLineID
string
示例:0 /*凭证明细来源单据表明细ID*/
必填
fGlDate
string
示例:2025/04/20 /*凭证日期*/
必填
fPostFlag
string
示例:N /*是否过账*/
必填
fLineNo
string
示例:1 /*凭证明细行号*/
必填
fSubAcctID
string
示例:101 /*凭证明细科目ID*/
必填
fSubAcctCode
string
示例:1402.01 /*凭证明细科目*/
必填
fSubAcctName
string
示例:在途物资.供应商 /*凭证明细科目描述*/
必填
fEnterDr
string
示例:121060.0000 /*原币借方金额*/
必填
fEnterCr
string
示例:0.0000 /*原币贷方金额*/
必填
fAccountDr
string
示例:121060.0000 /*本币借方金额*/
必填
fAccountCr
string
示例:0.0000 /*本币贷方金额*/
必填
fRemark
string
示例:
必填
fCreatorID
string
示例:1
必填
fCreator
string
示例:ADMIN
必填
fCreatorName
string
示例:ADMIN
必填
fCDate
string
示例:2025/06/07
必填
fModifierID
string
示例:1
必填
fModifier
string
示例:ADMIN
必填
fModifierName
string
示例:ADMIN
必填
fModiDate
string
示例:2025/06/07
必填
tGlJeCheck
array
数据列表
必填
fJeLineID
string
示例:1 /*凭证明细ID*/
必填
fGlCateID
string
示例:2 /*核算项目类别ID*/
必填
fGlCateName
string
示例:供应商 /*核算项目类别*/
必填
fSubAcctID
string
示例:101 /*凭证明细科目ID*/
必填
fGlCateCheckID
string
示例:9 /*核算项目ID*/
必填
fGlCheckCode
string
示例:1002 /*核算项目代号*/
必填
fGlCheckName
string
示例:大森 /*核算项目描述*/
必填

说明 / 示例

{ "fOrgID":"1", "fUsrID":"1", "fToken":"111111", "fOrgNo":"", "fOrgName":"", "fSourceType":"", "fSourceTypeName":"", "fJeType":"", "fJeTypeName":"", "fGlDate_S":"", "fGlDate_E":"", "fJeCode":"2025082300001", "fJeName":"", "fPostFlag":"", "fFlag":"", "fRemark":"", "fCreator":"", "fCreatorName":"", "fCDate_S":"", "fCDate_E":"", "fModifier":"", "fModifierName":"", "fModiDate_S":"", "fModiDate_E":"", "fPoster":"", "fPosterName":"", "fPostDate_S":"", "fPostDate_E":"", "ShowPage":"1" }

返回示例

{ "Code": 1000, "Msg": "操作成功", "Data": { "fTotalData": "1", "tQueryList": [ { "fJeHeadID": "66", "fOrgID": "1", "fOrgNo": "DGHH", "fOrgName": "东莞宏和", "fPeriodID": "18", "fGlDate": "2025/06/01", "fJeType": "T", "fJeTypeName": "T-抛转", "fSourceType": "P", "fSourceTypeName": "P-采购单 ", "fJeCode": "2025082300001", "fJeName": "采购单P250823001", "fPostFlag": "N", "fRemark": "", "fFlag": "Y", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/08/23", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/08/23", "fPostID": "", "fPoster": "", "fPosterName": "", "fPostDate": "", "tGlJeLine": [ { "fJeHeadID": "66", "fJeLineID": "165", "fJeType": "T", "fSourceType": "PH", "fSourceHeadID": "10", "fSourceLineID": "0", "fGlDate": "2025/06/01", "fPostFlag": "N", "fLineNo": "1", "fSubAcctID": "101", "fSubAcctCode": "1402.01", "fSubAcctName": "在途物资.供应商.信义", "fEnterDr": "44950.0000", "fEnterCr": "0.0000", "fAccountDr": "44950.0000", "fAccountCr": "0.0000", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/08/23", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/08/23", "tGlJeCheck": [ { "fJeLineID": "165", "fGlCateID": "2", "fGlCateName": "供应商", "fSubAcctID": "101", "fGlCateCheckID": "3", "fGlCheckCode": "1001", "fGlCheckName": "信义" } ] }, { "fJeHeadID": "66", "fJeLineID": "166", "fJeType": "T", "fSourceType": "PL", "fSourceHeadID": "10", "fSourceLineID": "19", "fGlDate": "2025/06/01", "fPostFlag": "N", "fLineNo": "2", "fSubAcctID": "102", "fSubAcctCode": "2202.01", "fSubAcctName": "应付账款.供应商.信义", "fEnterDr": "0.0000", "fEnterCr": "8000.0000", "fAccountDr": "0.0000", "fAccountCr": "8000.0000", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/08/23", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/08/23", "tGlJeCheck": [ { "fJeLineID": "166", "fGlCateID": "2", "fGlCateName": "供应商", "fSubAcctID": "102", "fGlCateCheckID": "3", "fGlCheckCode": "1001", "fGlCheckName": "信义" } ] }, { "fJeHeadID": "66", "fJeLineID": "167", "fJeType": "T", "fSourceType": "PL", "fSourceHeadID": "10", "fSourceLineID": "20", "fGlDate": "2025/06/01", "fPostFlag": "N", "fLineNo": "3", "fSubAcctID": "102", "fSubAcctCode": "2202.01", "fSubAcctName": "应付账款.供应商.信义", "fEnterDr": "0.0000", "fEnterCr": "32000.0000", "fAccountDr": "0.0000", "fAccountCr": "32000.0000", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/08/23", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/08/23", "tGlJeCheck": [ { "fJeLineID": "167", "fGlCateID": "2", "fGlCateName": "供应商", "fSubAcctID": "102", "fGlCateCheckID": "3", "fGlCheckCode": "1001", "fGlCheckName": "信义" } ] }, { "fJeHeadID": "66", "fJeLineID": "168", "fJeType": "T", "fSourceType": "PF", "fSourceHeadID": "10", "fSourceLineID": "9", "fGlDate": "2025/06/01", "fPostFlag": "N", "fLineNo": "4", "fSubAcctID": "102", "fSubAcctCode": "2202.01", "fSubAcctName": "应付账款.供应商.京东", "fEnterDr": "0.0000", "fEnterCr": "4950.0000", "fAccountDr": "0.0000", "fAccountCr": "4950.0000", "fRemark": "", "fCreatorID": "1", "fCreator": "ADMIN", "fCreatorName": "ADMIN", "fCDate": "2025/08/23", "fModifierID": "1", "fModifier": "ADMIN", "fModifierName": "ADMIN", "fModiDate": "2025/08/23", "tGlJeCheck": [ { "fJeLineID": "168", "fGlCateID": "2", "fGlCateName": "供应商", "fSubAcctID": "102", "fGlCateCheckID": "2", "fGlCheckCode": "1000", "fGlCheckName": "京东" } ] } ] } ] } }