1. 对账配置方案
对账管理
  • 对账配置方案
    • 获取对账方案编码接口
      POST
    • 对账方案保存接口
      POST
    • 对账方案列表分页查询接口
      POST
    • 对账方案查询详情接口
      POST
    • 对账方案删除接口
      POST
    • 对账方案启用停用接口
      POST
    • 对账方案导出接口
      POST
    • 对账方案导入
      POST
    • 获取科目启用的辅助核算项合集
      POST
    • 获取辅助核算项内容接口
      POST
  • 对账单
    • 查询对账方案列表接口
      POST
    • 对账单生成保存接口
      POST
    • 对账单列表分页查询接口
      POST
    • 对账单删除接口
      POST
    • 对账单发起接口
      POST
    • 单位端--对账单导出
      POST
    • 单位端--对账单导入
      POST
    • 单位端--对账单取数接口
      POST
    • 单位端--对账单核对接口
      POST
    • 单位端--对账单提交接口
      POST
    • 对账结果详情列表查询接口
      POST
    • 对账结果手工调整保存接口
      POST
    • 对账单余额逐级汇总
      POST
    • 对账结果联查明细接口
      POST
  • 对接核算数据接口
    • 查询会计科目启用的辅助核算项接口（仅单元测试用）
      POST
    • 查询辅助核算项内容（仅单元测试用）
      POST
  • 核算接口
    • 查询余额接口
    • 取要素接口
  • 自动任务配置接口
    • 自动任务配置保存接口
  • 查询单位接口
    • 对账管理--查询单位接口
  • 数据模型
    • 示例数据模型
      • Pet
      • Category
      • Tag
  1. 对账配置方案

对账方案列表分页查询接口

开发中
POST
/ybill/query
"actionCode": "YList",
"busiObj": "rmConfig",

请求参数

Body 参数application/json

示例
{
    "actionCode": "string",
    "busiObj": "string",
    "id": "string",
    "ids": [
        "string"
    ],
    "data": [
        "string"
    ],
    "externalData": {
        "tabNo": "string",
        "reconType": "string",
        "setYear": "string",
        "agencyCode": "string",
        "rgCode": "string",
        "from": "string"
    },
    "queryScheme": {
        "conditions": [
            "string"
        ],
        "fields": [
            "string"
        ],
        "compositions": [
            "string"
        ],
        "orders": [
            "string"
        ],
        "pager": {
            "pageIndex": 0,
            "pageSize": 0
        }
    }
}

请求示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'http://dev-cn.your-api-server.com/ybill/query' \
--header 'Content-Type: application/json' \
--data-raw '{
    "actionCode": "string",
    "busiObj": "string",
    "id": "string",
    "ids": [
        "string"
    ],
    "data": [
        "string"
    ],
    "externalData": {
        "tabNo": "string",
        "reconType": "string",
        "setYear": "string",
        "agencyCode": "string",
        "rgCode": "string",
        "from": "string"
    },
    "queryScheme": {
        "conditions": [
            "string"
        ],
        "fields": [
            "string"
        ],
        "compositions": [
            "string"
        ],
        "orders": [
            "string"
        ],
        "pager": {
            "pageIndex": 0,
            "pageSize": 0
        }
    }
}'

返回响应

🟢200成功
application/json
Body

示例
{
    "code": 200,
    "message": "查询成功！",
    "data": {
        "pageIndex": 1,
        "pageSize": 50,
        "recordCount": 7,
        "recordList": [
            {
                "initAccos": "7001,7002,7003",
                "initAcctName": "000001 财政总会计账套",
                "isUsedInReconBill": "Y",
                "initiator": 1,
                "agencyCode": "360000001",
                "schemaName": "rlw预算单位支出对账方案",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "modifyTime": "2024-10-28 13:38:03",
                "schemaCode": "103",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2120802306385510403",
                "pubts": "2024-10-28 13:38:12",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "7001 一般公共预算支出,7002 政府性基金预算支出,7003 国有资本经营预算支出",
                "initiatorName": "财政总会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "layoutOnRow": 0,
                "reconType": "1",
                "initAcct": "000001",
                "schemaId": "873bcc7156d34680839b75892aebf413",
                "enableName": "是",
                "participantName": "预算单位"
            },
            {
                "initAccos": "7001",
                "initAcctName": "001 001账套",
                "isUsedInReconBill": "N",
                "initiator": 1,
                "agencyCode": "360000001",
                "schemaName": "ylw维度测试",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "modifyTime": "2024-10-28 14:33:02",
                "schemaCode": "104",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2120830644571865097",
                "pubts": "2024-10-30 10:50:56",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "7001 一般公共预算支出",
                "initiatorName": "财政总会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "reconType": "1",
                "initAcct": "001",
                "schemaId": "27d09903f7f94f02b963860240a21f1c",
                "enableName": "是",
                "participantName": "预算单位"
            },
            {
                "initAccos": "6,6001,600101,60010101,60010102,600102,6601,660101,66010101,66010102,660102,66010201,66010202,6603,660301,660302,6604,660401,660402,6605,660501,660502,6609,660901,660902",
                "initAcctName": "000 单位行政账套",
                "isUsedInReconBill": "N",
                "initiator": 2,
                "agencyCode": "360000001",
                "schemaName": "ylw单位会计测试",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "schemaCode": "105",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2121614733804568576",
                "pubts": "2024-10-29 15:54:22",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "6 预算收入,6001 财政拨款预算收入,600101 基本支出,60010101 人员经费,60010102 日常公用经费,600102 项目支出,6601 非同级财政拨款预算收入,660101 本级横向转拨财政款,66010101 非专项收入,66010102 专项收入,660102 非本级财政拨款,66010201 非专项收入,66010202 专项收入,6603 捐赠预算收入,660301 非专项收入,660302 专项收入,6604 利息预算收入,660401 非专项收入,660402 专项收入,6605 租金预算收入,660501 非专项收入,660502 专项收入,6609 其他预算收入,660901 非专项收入,660902 专项收入",
                "initiatorName": "单位会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "reconType": "1",
                "initAcct": "000",
                "schemaId": "ac2fad5cd9934c52861272b0819465a8",
                "enableName": "是",
                "participantName": "预算单位"
            },
            {
                "initAccos": "7001",
                "initAcctName": "000001 财政总会计账套",
                "isUsedInReconBill": "N",
                "initiator": 1,
                "agencyCode": "360000001",
                "schemaName": "展示测试01",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "modifyTime": "2024-10-30 10:21:29",
                "schemaCode": "107",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2122185337383419913",
                "pubts": "2024-10-30 10:21:21",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "7001 一般公共预算支出",
                "initiatorName": "财政总会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "layoutOnRow": 1,
                "reconType": "1",
                "initAcct": "000001",
                "schemaId": "4f4906ccb7b84472932fb0283b07b67c",
                "enableName": "是",
                "participantName": "预算单位"
            },
            {
                "initAccos": "7001",
                "initAcctName": "000001 财政总会计账套",
                "isUsedInReconBill": "N",
                "initiator": 1,
                "agencyCode": "360000001",
                "schemaName": "ylw1030",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "schemaCode": "108",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2122180063171969027",
                "pubts": "2024-10-30 10:11:16",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "7001 一般公共预算支出",
                "initiatorName": "财政总会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "layoutOnRow": 1,
                "reconType": "1",
                "initAcct": "000001",
                "schemaId": "9b1be1942de24a4a874f316386732e3a",
                "enableName": "是",
                "participantName": "预算单位"
            },
            {
                "initAccos": "2014",
                "initAcctName": "000013 财政总会计代管资金账",
                "isUsedInReconBill": "N",
                "initiator": 1,
                "description": "1030验证参与方显示方案问题",
                "agencyCode": "360000001",
                "schemaName": "1030验证参与方显示方案问题",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "schemaCode": "109",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2122187089742659590",
                "pubts": "2024-10-30 10:25:05",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "2014 应付代管资金",
                "initiatorName": "财政总会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "layoutOnRow": 1,
                "reconType": "1",
                "initAcct": "000013",
                "schemaId": "c70bd30eb499453eaf7481f3c6250c38",
                "enableName": "是",
                "participantName": "预算单位"
            },
            {
                "initAccos": "7001,7002,7003",
                "initAcctName": "000001 财政总会计账套",
                "isUsedInReconBill": "Y",
                "initiator": 1,
                "agencyCode": "360000001",
                "schemaName": "1030对账演示",
                "participant": 1,
                "dr": 0,
                "reconTypeName": "预算单位对账",
                "schemaCode": "110",
                "rgCode": "360000001",
                "enable": "1",
                "id": "2122208057772998657",
                "pubts": "2024-10-30 11:05:35",
                "metaFullName": "RM.RM.rmConfig",
                "extendData": {},
                "dataType": "bal",
                "initAccosName": "7001 一般公共预算支出,7002 政府性基金预算支出,7003 国有资本经营预算支出",
                "initiatorName": "财政总会计",
                "fullName": "com.yonyougov.rm.po.RmConfig",
                "ytenantId": "bpjferf0",
                "_status": 0,
                "setYear": 2024,
                "layoutOnRow": 0,
                "reconType": "1",
                "initAcct": "000001",
                "schemaId": "ac98c04b85a840a0839c2e57e881ecce",
                "enableName": "是",
                "participantName": "预算单位"
            }
        ],
        "sumRecordList": null,
        "data": null,
        "viewmodel": null,
        "viewApplication": null,
        "querySchema": null,
        "name": null,
        "staticReportName": null,
        "groupSchemaId": null,
        "pageCount": 1,
        "beginPageIndex": 1,
        "endPageIndex": 1,
        "pubts": null,
        "tablename": null
    },
    "_status": 0,
    "changedPropertyNames": null,
    "fullName": null
}
修改于 2024-11-01 01:52:33
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