ASP.NET Web API Help Page - 我的 ASP.NET 应用程序

Introduction

Provide a general description of your APIs here.

Workbench

工作台接口

API	Description
POST api/Workbench/GetAccountSetPermissionMap	获取账套和用户权限映射关系 /Settings/Services/GetAccPermissionMap.ashx

CashFlowStatement

现金流量表

API	Description
GET api/CashFlowStatement?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取现金流量表 /Statements/Services/CashFlowStatementHandler.ashx?type=0
GET api/CashFlowStatement/Quarter?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取现金流量表季报 /Statements/Services/CashFlowStatementHandler.ashx?type=0&isQuarter=true
POST api/CashFlowStatement/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=3
POST api/CashFlowStatement/PrintQuarter	打印季报 /Statements/Services/ExportStatementPdf.ashx?type=3&isQuarter=true
GET api/CashFlowStatement/Export?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=3
GET api/CashFlowStatement/ExportQuarter?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出季报 /Statements/Services/ExportStatementExcelHandler.ashx?type=3&isQuarter=true
POST api/CashFlowStatement/Share?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享 /Statements/Services/CashFlowSheetShareHandler.ashx
POST api/CashFlowStatement/ShareQuarter?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享季报 /Statements/Services/CashFlowSheetShareHandler.ashx
POST api/CashFlowStatement/HasBindingCashFlowAsub	是否存在绑定现金流的科目 /Statements/Services/IsBindAssistAccount.ashx
POST api/CashFlowStatement/IsCashFlowAssistAccountChange	现金流核算状态 /Statements/Services/IsCashFlowAssistAccountChange.ashx
POST api/CashFlowStatement/GetCashFlowSubTotal?pId={pId}	获取现金科目的期末余额 /Statements/Services/GetCashFlowSubTotalHandler.ashx
POST api/CashFlowStatement/GetCashFlowStatementAssistDetails?pId={pId}&aaeId={aaeId}	获取报表明细 /Statements/Services/GetCashFlowSubTotalHandler.ashx
POST api/CashFlowStatement/GetPagingCashFlowStatementAssistDetails?pId={pId}&aaeId={aaeId}&PageIndex={PageIndex}&PageSize={PageSize}	获取分页报表明细
GET api/CashFlowStatement/ExportCashFlowStatementAssistDetails?pId={pId}	导出报表明细

ToutiaoDialog

头条弹窗

API	Description
GET api/ToutiaoDialog/List	获取列表 /MasterPages/Services/GetToutiaoDialog.ashx

TrialOnlyAuth

试用

API	Description
POST api/TrialOnlyAuth/ClearStatusCache	清空试用状态缓存 Pro/Services/RemoveUserAllTrialStatusCache.ashx

VoucherGroup

凭证字

API	Description
GET api/VoucherGroup/List	列表 /Settings/Services/GetVoucherGroupTable.ashx /Salary/Service/New/SalaryManage.ashx?cmd=GetVoucherGroup
POST api/VoucherGroup	新增凭证字 /Settings/Services/SubmitForVoucherGroup.ashx?EditType=New
PUT api/VoucherGroup?id={id}	编辑凭证字 /Settings/Services/SubmitForVoucherGroup.ashx?EditType=Edit
DELETE api/VoucherGroup?id={id}	删除 /Settings/Services/SubmitForVoucherGroup.ashx?EditType=Edit

Client

客户端相关的接口

API	Description
POST api/Client/SaveErrorMsg	资金报表需要的一些日期

AATrialBalance

核算项目余额表

API	Description
GET api/AATrialBalance?period_s={period_s}&period_e={period_e}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&rows={rows}&page={page}&sbj_id={sbj_id}&aa_type={aa_type}&showsbj={showsbj}&showall={showall}&fcid={fcid}&aa_num={aa_num}&quanlity={quanlity}&IsBalanceZero={IsBalanceZero}&ifpage={ifpage}&aa_types={aa_types}&SeniorModelJson={SeniorModelJson}&Keyword={Keyword}	获取页面数据 /AccountBooks/Services/GetRecordForAATrialBalance.ashx
GET api/AATrialBalance/WithAsub?period_s={period_s}&period_e={period_e}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&rows={rows}&page={page}&sbj_id={sbj_id}&aa_type={aa_type}&showsbj={showsbj}&showall={showall}&fcid={fcid}&aa_num={aa_num}&quanlity={quanlity}&IsBalanceZero={IsBalanceZero}&ifpage={ifpage}&aa_types={aa_types}&SeniorModelJson={SeniorModelJson}&Keyword={Keyword}	获取显示科目（且是科目横向显示）情况下页面数据 /AccountBooks/Services/GetRecordForAATrialBalanceWithAsub.ashx
GET api/AATrialBalance/Print?period_s={period_s}&period_e={period_e}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&rows={rows}&page={page}&sbj_id={sbj_id}&aa_type={aa_type}&showsbj={showsbj}&showall={showall}&fcid={fcid}&aa_num={aa_num}&quanlity={quanlity}&IsBalanceZero={IsBalanceZero}&ifpage={ifpage}&aa_types={aa_types}&SeniorModelJson={SeniorModelJson}&Keyword={Keyword}	打印 /AccountBooks/Services/GetRecordForAATrialBalance.ashx?handtype=print
GET api/AATrialBalance/Export?period_s={period_s}&period_e={period_e}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&rows={rows}&page={page}&sbj_id={sbj_id}&aa_type={aa_type}&showsbj={showsbj}&showall={showall}&fcid={fcid}&aa_num={aa_num}&quanlity={quanlity}&IsBalanceZero={IsBalanceZero}&ifpage={ifpage}&aa_types={aa_types}&SeniorModelJson={SeniorModelJson}&Keyword={Keyword}	导出 /AccountBooks/Services/GetRecordForAATrialBalance.ashx?handtype=export
GET api/AATrialBalance/ExportWithAsub?period_s={period_s}&period_e={period_e}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&rows={rows}&page={page}&sbj_id={sbj_id}&aa_type={aa_type}&showsbj={showsbj}&showall={showall}&fcid={fcid}&aa_num={aa_num}&quanlity={quanlity}&IsBalanceZero={IsBalanceZero}&ifpage={ifpage}&aa_types={aa_types}&SeniorModelJson={SeniorModelJson}&Keyword={Keyword}	显示科目情况下导出 /AccountBooks/Services/GetRecordForAATrialBalanceWithAsub.ashx?handtype=export

AccountSet

账套

API	Description
GET api/AccountSet/BaseInfo	获取账套信息 /FixedAssets/Services/GetAccountStandard.ashx
GET api/AccountSet/Info	获取账套信息 Settings/Services/GetRecordForAccountSet.ashx
GET api/AccountSet/FullList	获取账套信息 /Setting/Services/GetTableForAccountSets.ashx
GET api/AccountSet/FullListV2?serviceId={serviceId}	获取账套信息 /Setting/Services/GetTableForAccountSets.ashx
GET api/AccountSet/FullListByFunctionCode	获取账套信息 /Setting/Services/GetTableForAccountSets.ashx
GET api/AccountSet/FullListByFunctionCodeV2?serviceId={serviceId}	获取账套信息 /Setting/Services/GetTableForAccountSets.ashx
GET api/AccountSet/FullListByFunctionCodeForERP?serviceId={serviceId}	在业财环境获取账套信息 /Setting/Services/GetTableForAccountSets.ashx
GET api/AccountSet/TopInfo	获取顶部账套信息（已经弃用，使用AccountSetOnlyAuth里的） /MasterPages/Services/GetAccountList.ashx
POST api/AccountSet/IsDemoAccountSet	是否是演示账套 /App/Services/IsDemoAccountSet.ashx
POST api/AccountSet/IsGray	是否是灰度账套
POST api/AccountSet/IsDiskPayAccountSet	是否是空间付费账套 /Voucher/Services/CheckPayAccountSet.ashx
POST api/AccountSet/GetAccountingStandard	获取会计准则
POST api/AccountSet/SaveCompanyInfo	快速新增保存公司信息

TaxReport

纳税统计表

API	Description
GET api/TaxReport?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取纳税统计表 /Statements/Services/TaxReportHandler.ashx
GET api/TaxReport/Print?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	打印 /Statements/Services/ExportStatementPdf.ashx?type=4
GET api/TaxReport/Export?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=4

City

城市信息

API	Description
GET api/City/CityList	获取城市信息 /Settings/Services/ACCCityDataProviderHandler.ashx?type=city
POST api/City/GetNameByAreaId	获取名称(通过地区ID) /Settings/Services/ACCCityDataProviderHandler.ashx?type=areaGetName&areaId=
POST api/City/GetProvinces	获取省地区 /Settings/Services/ACCCityDataProviderHandler.ashx?type=porvince
POST api/City/GetCity	获取城市信息 /Settings/Services/ACCCityDataProviderHandler.ashx?type=porvince
POST api/City/GetArea	获取地区信息 /Settings/Services/ACCCityDataProviderHandler.ashx?type=city

VoucherDraft

凭证草稿

API	Description
GET api/VoucherDraft/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取分页的凭证草稿 /Voucher/Services/GetVoucherDraftList.ashx
POST api/VoucherDraft	保存凭证草稿 /Voucher/Services/SubmitForVoucherDraft.ashx
DELETE api/VoucherDraft?pId={pId}&vId={vId}	删除凭证草稿 /Voucher/Services/DeleteVoucherDraft.ashx

VoucherDescription

凭证摘要记录

API	Description
GET api/VoucherDescription/List	获取凭证摘要列表 /Voucher/Services/GetSelectForDes.ashx

CashierTemplate

资金模板

API	Description
POST api/CashierTemplate/Cash?IeTypeId={IeTypeId}	绑定资金模板 /Cashier/Services/BindCashierTemplate.ashx
POST api/CashierTemplate/Deposit?IeTypeId={IeTypeId}	No documentation available.
PUT api/CashierTemplate/Cash?IeTypeId={IeTypeId}&TemplateId={TemplateId}	修改凭证模板 /Voucher/Services/SubmitForVoucherTemplate.ashx?EditType=EDITTEMPLATE
PUT api/CashierTemplate/Deposit?IeTypeId={IeTypeId}&TemplateId={TemplateId}	修改凭证模板 /Voucher/Services/SubmitForVoucherTemplate.ashx?EditType=EDITTEMPLATE
DELETE api/CashierTemplate/Cash?vtId={vtId}	删除凭证模板
DELETE api/CashierTemplate/Deposit?vtId={vtId}	删除凭证模板

GeneralLedger

总账

API	Description
GET api/GeneralLedger?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&fcid={fcid}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&SubjectIDList={SubjectIDList}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&vnumStart={vnumStart}&vnumEnd={vnumEnd}&assistAccount={assistAccount}&vg_id={vg_id}&hiddenTotal={hiddenTotal}&IsBalanceZero={IsBalanceZero}&searchInfo={searchInfo}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&SeniorModelJson={SeniorModelJson}	获取页面数据 /AccountBooks/Services/GetRecordForGeneralLedger.ashx
GET api/GeneralLedger/Print?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&fcid={fcid}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&SubjectIDList={SubjectIDList}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&vnumStart={vnumStart}&vnumEnd={vnumEnd}&assistAccount={assistAccount}&vg_id={vg_id}&hiddenTotal={hiddenTotal}&IsBalanceZero={IsBalanceZero}&searchInfo={searchInfo}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&SeniorModelJson={SeniorModelJson}	打印 /AccountBooks/Services/GetRecordForGeneralLedger.ashx?handtype=print
GET api/GeneralLedger/Export?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&fcid={fcid}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&SubjectIDList={SubjectIDList}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&vnumStart={vnumStart}&vnumEnd={vnumEnd}&assistAccount={assistAccount}&vg_id={vg_id}&hiddenTotal={hiddenTotal}&IsBalanceZero={IsBalanceZero}&searchInfo={searchInfo}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&SeniorModelJson={SeniorModelJson}	导出 /AccountBooks/Services/GetRecordForGeneralLedger.ashx?handtype=export

InvoiceTemplate

发票模板

API	Description
GET api/InvoiceTemplate/List	获取全列表 /Invoice/Services/GetListForInvoiceTemplate.ashx?type=0
GET api/InvoiceTemplate/SalesList	获取销项模板列表 /Invoice/Services/GetListForInvoiceTemplate.ashx?type=10070
GET api/InvoiceTemplate/PurchaseList	获取进项模板列表 /Invoice/Services/GetListForInvoiceTemplate.ashx?type=10080
GET api/InvoiceTemplate/SalesExport	发票销售凭证模板导出
GET api/InvoiceTemplate/PurchaseExport	发票采购凭证模板导出
GET api/InvoiceTemplate/DownloadSales	下载发票销售凭证导入模板
GET api/InvoiceTemplate/DownloadPurchase	下载发票采购凭证导入模板
POST api/InvoiceTemplate/SalesImport	导入发票销售凭证模板
POST api/InvoiceTemplate/PurchaseImport	导入发票采购凭证模板

MemberEquityChangesStatement

成员权益变动表

API	Description
GET api/MemberEquityChangesStatement?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取成员权益变动表 /Statements/Services/MemberEquityChangesSheetHandler.ashx
POST api/MemberEquityChangesStatement/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=12
GET api/MemberEquityChangesStatement/Export?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=12

CheckScm

核对进销存

API	Description
GET api/CheckScm/List?pid={pid}	获取数据列表 /Scm/Services/GetCheckScmDetailData.ashx
GET api/CheckScm/Export?pid={pid}	导出 /Scm/Services/GetCheckScmDetailData.ashx?type=export

Permissions

权限管理

API	Description
POST api/Permissions/GetAccountSetUserNumber?asId={asId}	获取权限数量已废弃，迁移到PermissionsOnlyAuth中 /Settings/Services/GetAccountSetUserNumber
GET api/Permissions/List	获取权限列表 Settings/Services/GetTableForPerssion.ashx
POST api/Permissions	新增权限用户 Settings/Services/SubmitForPerssions.ashx?SubmitType=New
POST api/Permissions/V2	新增权限用户 Settings/Services/SubmitForPerssions.ashx?SubmitType=New
PUT api/Permissions	编辑权限用户 Settings/Services/SubmitForPerssions.ashx?SubmitType=Edit
POST api/Permissions/Transfer	Settings/Services/SubmitForPerssions.ashx?SubmitType=Transfer
DELETE api/Permissions	删除权限用户 Settings/Services/SubmitForPerssions.ashx?SubmitType=Delete
DELETE api/Permissions/V2	删除权限用户 Settings/Services/SubmitForPerssions.ashx?SubmitType=Delete
POST api/Permissions/GetMenuFunctionList	权限页面初始化的时候使用，目前未知功能内容 Settings/Services/GetMenuFunctionList.ashx
POST api/Permissions/GetUserFunctionState	获取用户功能权限 /MasterPages/Services/GetPermissionJs.ashx
POST api/Permissions/DeleteAccountSetsPermission	删除账套权限数据 (DeleteAccountSetsPermission.ashx) 已废弃，迁移到PermissionsOnlyAuth中
POST api/Permissions/GetOwnerPhoneList	获取所有者账号

ScmSettingsOnlyAuth

进销存核算参数只需要授权

API	Description
GET api/ScmSettingsOnlyAuth?asid={asid}&scmAsid={scmAsid}&scmProductType={scmProductType}	获取进销存核算参数(进销存升级专业版后添加的接口)（进销存系统调用的接口） /Scm/Services/GetScmSettingsForScm.ashx
GET api/ScmSettingsOnlyAuth?asid={asid}&scmAsid={scmAsid}	获取进销存核算参数（进销存系统调用的接口） /Scm/Services/GetScmSettingsForScm.ashx

AssistingAccounting

辅助核算

API	Description
GET api/AssistingAccounting/List?showAll={showAll}&departmentOnlyLeaf={departmentOnlyLeaf}	获取所有核算项目
GET api/AssistingAccounting/ListByAAType?aaTypeId={aaTypeId}&showAll={showAll}	根据类别获取核算项目列表 /AccountBooks/Services/GetSearchPeriod.ashx?handertype=AssistItem
GET api/AssistingAccounting/ListWithAcronym	获取所有核算项目, 带有助记码
GET api/AssistingAccounting/ListWithAcronymByAAType?assistType={assistType}	获取所有核算项目, 带有助记码
POST api/AssistingAccounting/MergeAssist?aaType={aaType}&outAAEId={outAAEId}&intoAAEId={intoAAEId}	合并辅助核算
GET api/AssistingAccounting/CustomerModel?aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10001
GET api/AssistingAccounting/CustomerList?showAll={showAll}	获取客户列表
GET api/AssistingAccounting/PagingCustomerList?queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页客户列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10001
POST api/AssistingAccounting/Customer	No documentation available.
PUT api/AssistingAccounting/Customer?aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/CustomerBatch	No documentation available.
DELETE api/AssistingAccounting/CustomerClear	辅助核算客户清空
PUT api/AssistingAccounting/CustomerStatus?status={status}	No documentation available.
GET api/AssistingAccounting/VendorModel?aaeId={aaeId}	获取单个供应商实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10002
GET api/AssistingAccounting/VendorList?showAll={showAll}	获取供应商列表 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=gys /FixedAssets/Services/GetSelectPeriod.ashx?handertype=gys2
GET api/AssistingAccounting/PagingVendorList?queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页供应商列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10002
POST api/AssistingAccounting/Vendor	No documentation available.
PUT api/AssistingAccounting/Vendor?aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/VendorBatch	No documentation available.
DELETE api/AssistingAccounting/VendorClear	辅助核算供应商清空
PUT api/AssistingAccounting/VendorStatus?status={status}	No documentation available.
GET api/AssistingAccounting/EmployeeModel?aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10003
GET api/AssistingAccounting/EmployeeList?showAll={showAll}	获取职员列表
GET api/AssistingAccounting/PagingEmployeeList?queryParamters.HideDimission={queryParamters.HideDimission}&queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页职员列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10003
POST api/AssistingAccounting/Employee	No documentation available.
PUT api/AssistingAccounting/Employee?aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/EmployeeBatch	No documentation available.
DELETE api/AssistingAccounting/EmployeeClear	辅助核算职员清空
PUT api/AssistingAccounting/EmployeeStatus?status={status}	No documentation available.
GET api/AssistingAccounting/DepartmentModel?aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10004
GET api/AssistingAccounting/DepartmentList?showAll={showAll}&onlyLeaf={onlyLeaf}	获取部门列表 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=sybm2 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=sybm /FixedAssets/Services/GetSelectPeriod.ashx?handertype=sybm3
GET api/AssistingAccounting/PagingDepartmentList?queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页部门列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10004
POST api/AssistingAccounting/Department	No documentation available.
PUT api/AssistingAccounting/Department?aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/DepartmentBatch	No documentation available.
DELETE api/AssistingAccounting/DepartmentClear	辅助核算部门清空
PUT api/AssistingAccounting/DepartmentStatus?status={status}	No documentation available.
GET api/AssistingAccounting/ProjectModel?aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10005
GET api/AssistingAccounting/ProjectList?showAll={showAll}	获取项目列表 /Invoice/Services/GetProjectItems.ashx showAll=false
GET api/AssistingAccounting/PagingProjectList?queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页项目列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10005
POST api/AssistingAccounting/Project	No documentation available.
PUT api/AssistingAccounting/Project?aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/ProjectBatch	No documentation available.
DELETE api/AssistingAccounting/ProjectClear	辅助核算项目清空
PUT api/AssistingAccounting/ProjectStatus?status={status}	No documentation available.
GET api/AssistingAccounting/StockModel?aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10006
GET api/AssistingAccounting/StockList?showAll={showAll}	获取存货列表
GET api/AssistingAccounting/BaseStockList	获取存货基础信息列表业财会调用进销存接口获取商品信息（业财商品一些信息在进销存）
GET api/AssistingAccounting/PagingStockList?queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页存货列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10006
POST api/AssistingAccounting/Stock	No documentation available.
PUT api/AssistingAccounting/Stock?aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/StockBatch	No documentation available.
DELETE api/AssistingAccounting/StockClear	辅助核算存货清空
PUT api/AssistingAccounting/StockStatus?status={status}	No documentation available.
GET api/AssistingAccounting/CashFlowModel?aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10007
GET api/AssistingAccounting/CashFlowList?showAll={showAll}	获取现金流列表
GET api/AssistingAccounting/PagingCashFlowList?queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取分页现金流列表 Settings\Services\GetRecordForAssistingAccounting.ashx.cs?AA_TYPE=10007
GET api/AssistingAccounting/CustomModel?aaTypeId={aaTypeId}&aaeId={aaeId}	获取单个客户实体 /Settings/Services/GetModelForAssistingAccounting.ashx.cs?aaType=10007
GET api/AssistingAccounting/CustomList?aaTypeId={aaTypeId}&showAll={showAll}	用户自定义辅助核算条目列表，系统自带的不可调用，需要用相关的其他接口 /AccountBooks/Services/GetCheckSubject.ashx?type=GetAssist
GET api/AssistingAccounting/PagingCustomList?aaType={aaType}&queryParamters.ShowAll={queryParamters.ShowAll}&queryParamters.SearchStr={queryParamters.SearchStr}&queryParamters.OnlyLeaf={queryParamters.OnlyLeaf}&queryParamters.ShowNullAae={queryParamters.ShowNullAae}&queryParamters.ASubId={queryParamters.ASubId}&queryParamters.HideDisable={queryParamters.HideDisable}&queryParamters.HasChange={queryParamters.HasChange}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	用户自定义辅助核算条目列表，系统自带的不可调用，需要用相关的其他接口 /Settings/Services/GetRecordForAssistingAccounting.ashx.cs
POST api/AssistingAccounting/Custom?aaType={aaType}	No documentation available.
PUT api/AssistingAccounting/Custom?aaType={aaType}&aaeid={aaeid}	No documentation available.
DELETE api/AssistingAccounting/CustomBatch?aaType={aaType}	No documentation available.
DELETE api/AssistingAccounting/CustomClear?aaType={aaType}	辅助核算自定义辅助核算清空
PUT api/AssistingAccounting/CustomStatus?aaType={aaType}&status={status}	No documentation available.
POST api/AssistingAccounting/QuickCreate	快速添加辅助核算项目(/Settings/Services/SubmitForAssistingAccounting.ashx?EditType=Add)
POST api/AssistingAccounting/GetNewAANum?aaType={aaType}&categoryId={categoryId}	获取最新的辅助核算编码
POST api/AssistingAccounting/Check?aaType={aaType}	添加校验 /Settings/Services/CheckForAssistingAccounting.ashx?type=CheckNum
POST api/AssistingAccounting/CheckIfUsed?aaType={aaType}&aaeId={aaeId}	No documentation available.
GET api/AssistingAccounting/ImportResultFile?recordId={recordId}	获取辅助核算导入结果文件
GET api/AssistingAccounting/CustomerExport	客户导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10001"
GET api/AssistingAccounting/CustomerImportTemplate	导出客户导入模板文件 /UploadFile/客户导入模板.xls
POST api/AssistingAccounting/CustomerImport	客户导入文件
GET api/AssistingAccounting/VendorExport	供应商导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10002"
GET api/AssistingAccounting/VendorExportTemplate	导出供应商导入模板文件 /UploadFile/供应商导入模板.xls
POST api/AssistingAccounting/VendorImport	供应商导入文件
GET api/AssistingAccounting/EmployeeExport	职员导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10003"
GET api/AssistingAccounting/EmployeeExportTemplate	导出职员导入模板文件 /UploadFile/职员导入模板.xls
POST api/AssistingAccounting/EmployeeImport	职员导入文件
GET api/AssistingAccounting/DepartmentExport	部门导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10004"
GET api/AssistingAccounting/DepartmentExportTemplate	导出部门导入模板文件 /UploadFile/部门导入模板.xls
POST api/AssistingAccounting/DepartmentImport	部门导入文件
GET api/AssistingAccounting/ProjectExport	项目导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10005"
GET api/AssistingAccounting/ProjectExportTemplate	导出项目导入模板文件 /UploadFile/项目导入模板.xls
POST api/AssistingAccounting/ProjectImport	项目导入文件
GET api/AssistingAccounting/StockExport	存货导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10006"
GET api/AssistingAccounting/StockExportTemplate	导出存货导入模板文件 /UploadFile/存货导入模板.xls
POST api/AssistingAccounting/StockImport	存货导入文件
GET api/AssistingAccounting/CashFlowExport	现金流导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type="10007"
GET api/AssistingAccounting/CustomExport?aaType={aaType}	自定义辅助核算导出文件 /Settings/Services/ExportAssistingAccountingHandler.ashx?type=
GET api/AssistingAccounting/CustomExportTemplate?aaType={aaType}	自定义辅助核算导出导入模板文件 /// Services/GetUserDefinedAAImportTemp.ashx?AaType=
POST api/AssistingAccounting/CustomImport?aaType={aaType}	自定义辅助核算导入文件
POST api/AssistingAccounting/GetAssitInfoByAsubId?asubId={asubId}	根据科目获取辅助核算信息 /Settings/Services/GetAssitInfoHandler.ashx? 科目id
POST api/AssistingAccounting/GetAsubInitialAssitData?asubId={asubId}&fcId={fcId}	获取科目辅助核算数据 Settings/Services/GetAsubInitialAssitData.ashx？

VoucherSettings

账套凭证设置

API	Description
GET api/VoucherSettings	获取凭证设置
PUT api/VoucherSettings	修改凭证设置 /Voucher/Services/AutoSupplementVNumHandler.ashx?type=update
POST api/VoucherSettings/Check?vgId={vgId}	检验凭证设置 /Voucher/Services/AutoSupplementVNumHandler.ashx?type=check

AABossCompany

老板看账公司列表

API	Description
GET api/AABossCompany/List	获取公司列表

WxWorkOnlyAuth

企业微信仅授权接口

API	Description
POST api/WxWorkOnlyAuth/GetUserId?userSn={userSn}	获取企业微信UserId /WxWork/Services/GetWxWorkUserId.ashx
POST api/WxWorkOnlyAuth/IsManager	可能是是否为管理员 /WxWork/Services/IsManager.ashx
POST api/WxWorkOnlyAuth/IsVirtualAccount	判断是否是虚拟账号
POST api/WxWorkOnlyAuth/ShowMenu	是否显示绑定企业微信菜单 /Settings/Services/WeworkBinding.ashx?cmd=ShowMenu
POST api/WxWorkOnlyAuth/GetCorpName	获取公司名称

VoucherTemplate

凭证模板

API	Description
POST api/VoucherTemplate/GetNextTemplateCode?vtType={vtType}&businessTypeId={businessTypeId}	生成最新的模板编码
GET api/VoucherTemplate/List	获取凭证模板列表，不含凭证行 /Voucher/Services/GetTableForVoucherTemplate.ashx
GET api/VoucherTemplate/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取分页的凭证模板列表，含凭证行
GET api/VoucherTemplate?vtId={vtId}	获取凭证模板详情 /Voucher/Services/GetRecordForVoucherTemplate.ashx /Voucher/Services/GetVoucherTemplate.ashx
POST api/VoucherTemplate	新增凭证模板 /Voucher/Services/SubmitForVoucherTemplate.ashx?EditType=NEWTEMPLATE
POST api/VoucherTemplate/Business	新增凭证模板
PUT api/VoucherTemplate	修改凭证模板 /Voucher/Services/SubmitForVoucherTemplate.ashx?EditType=EDITTEMPLATE
PUT api/VoucherTemplate/Business	修改凭证模板
PUT api/VoucherTemplate/Reset?vtId={vtId}	重置凭证模板
GET api/VoucherTemplate/Reset?vtId={vtId}	获取重置凭证模板
DELETE api/VoucherTemplate?vtId={vtId}	删除凭证模板 /Voucher/Services/SubmitForVoucherTemplate.ashx?EditType=DELETE
DELETE api/VoucherTemplate/Business?vtId={vtId}	删除凭证模板
POST api/VoucherTemplate/Move?vtId={vtId}&oppositeVtId={oppositeVtId}&moveType={moveType}	修改凭证模板排序 /Voucher/Services/VoucherTemplateOrderMove.ashx
POST api/VoucherTemplate/GetScmVoucherTemplateList	进销存单据模板列表 /erp/BusinessVoucherTemplate.aspx 这个文件后台加载的数据
POST api/VoucherTemplate/GetVtTypeList	获取凭证类别列表
DELETE api/VoucherTemplate/VtType?vtTypeId={vtTypeId}	删除凭证类别 /Settings/Services/SubmitForVTType.ashx?op=delete
POST api/VoucherTemplate/VtType?vtTypeId={vtTypeId}	添加凭证类别(这个vtTypeName在数据库的最大长度是1024位长度，要兼容的话就不能放在queryString中) /Settings/Services/SubmitForVTType.ashx?op=add
POST api/VoucherTemplate/Import	导入凭证模板 /Settings/Services/ImportVoucherTemplate.ashx
GET api/VoucherTemplate/Export	导出凭证模板 /Settings/Services/ExportVoucherTemplate.ashx
GET api/VoucherTemplate/ExportImport	获取凭证导入模板 /Settings/Services/GetImportVocherTemplateTemp.ashx
GET api/VoucherTemplate/BatchExportVoucherTemplate	导出凭证模板
POST api/VoucherTemplate/CheckSameNameForImport	检查导入模板是否有重名没有特殊处理自定义出入库模板，现在不支持自定义出入库模板导入所有暂时不考虑后期考虑了自定义出入库模板的导入，需要在这里处理
POST api/VoucherTemplate/BatchImportByExportTemplate?excludeSameName={excludeSameName}	使用导出的模板文件导入没有特殊处理自定义出入库模板，如果发现了会自动过滤

PermissionsOnlyAuth

权限管理只需要授权接口

API	Description
POST api/PermissionsOnlyAuth/GetAccountSetUserNumber?asId={asId}	获取权限数量 /Settings/Services/GetAccountSetUserNumber
POST api/PermissionsOnlyAuth/DeleteAccountSetsPermission	删除账套权限数据 (DeleteAccountSetsPermission.ashx)
POST api/PermissionsOnlyAuth/TransferMultipleAccountSet?targetUserSn={targetUserSn}	企业微信授权管理员后移交账套
POST api/PermissionsOnlyAuth/TransferMultipleAccountSetV2?targetUserSn={targetUserSn}&serviceId={serviceId}	企业微信授权管理员后移交账套新版只需要传服务ID即可
POST api/PermissionsOnlyAuth/BatchTransfer?currentUserSn={currentUserSn}&receiveUserSn={receiveUserSn}	Settings/Services/SubmitForPerssions.ashx?SubmitType=TransferMultipleAccountSet 批量移交账套，一般用于专业版服务移交
POST api/PermissionsOnlyAuth/BatchTransferV2?currentUserSn={currentUserSn}&receiveUserSn={receiveUserSn}&serviceId={serviceId}	批量迁移账套新版，只需要接收服务ID即可
POST api/PermissionsOnlyAuth/GetOwnerPhone?asid={asid}	获取管理员手机号
POST api/PermissionsOnlyAuth/GetUserFunctionState?asId={asId}	获取用户功能权限 /MasterPages/Services/GetPermissionJs.ashx
POST api/PermissionsOnlyAuth/CheckCanRelateYFP?asid={asid}	检验用户是否有关联云发票权限
POST api/PermissionsOnlyAuth/ClearPermissionCache?asId={asId}	清楚缓存 /Settings/Services/ClearPermissionCache.ashx
POST api/PermissionsOnlyAuth/ClearAccountSetsPermission?userSn={userSn}	No documentation available.
GET api/PermissionsOnlyAuth/GetPermissionsByAsList	根据账套ID获取权限用户信息

TaxTransfer

转发一键报税的接口对外

API	Description
GET api/TaxTransfer/UserToken?taxArea={taxArea}	转发一键报税的接口对外

ThirdPart

第三方信息

API	Description
POST api/ThirdPart/GetDzOemWebsite	获取第三方定制网址 /MasterPages/Services/GetThirdPartDzOemWebsite.ashx
POST api/ThirdPart/GetJxcOemWebsite	获取第三方定制网址 /MasterPages/Services/GetThirdPartJxcOemWebsite.ashx
POST api/ThirdPart/IsHideBarcode	是否隐藏二维码 /MasterPages/Services/GetThirdPartHideBarCode.ashx
GET api/ThirdPart	获取第三方信息

BalanceSheet

资产负债表

API	Description
GET api/BalanceSheet?IsClassification={IsClassification}&IsTaxesPayableClassification={IsTaxesPayableClassification}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取资产负债表 /Statements/Services/BalanceSheetHandler.ashx
GET api/BalanceSheet/Formulas?isClassification={isClassification}&isTaxesPayableClassification={isTaxesPayableClassification}	获取资产负债表中的 Line 和公式对应的数据，公式中包含相关科目
POST api/BalanceSheet/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=1
GET api/BalanceSheet/Export?IsClassification={IsClassification}&IsTaxesPayableClassification={IsTaxesPayableClassification}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=1
POST api/BalanceSheet/Share?IsClassification={IsClassification}&IsTaxesPayableClassification={IsTaxesPayableClassification}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享 /Statements/Services/BalanceSheetShareHandler.ashx
POST api/BalanceSheet/GetNotBalanceReason?pId={pId}&isClassification={isClassification}&isTaxesPayableClassification={isTaxesPayableClassification}	检查报表不平的原因 /Statements/Services/GetReasonForIncomeStatement.ashx
POST api/BalanceSheet/IsEnableTaxesPayableClassification	是否开启应交税费重分类

FASummary

固定资产汇总

API	Description
GET api/FASummary/PagingListByDepartment?periodS={periodS}&periodE={periodE}&PageIndex={PageIndex}&PageSize={PageSize}	根据部门获取页面数据 /FixedAssets/Services/GetRecordForFASummary.ashx?handletype=1
GET api/FASummary/PagingListByFAType?periodS={periodS}&periodE={periodE}&PageIndex={PageIndex}&PageSize={PageSize}	根据固定资产类别获取页面数据 /FixedAssets/Services/GetRecordForFASummary.ashx?handletype=2
GET api/FASummary/ExportByDepartment?periodS={periodS}&periodE={periodE}	根据部门导出 /FixedAssets/Services/GetRecordForFASummary.ashx?handletype=1&export=export
GET api/FASummary/ExportByFAType?periodS={periodS}&periodE={periodE}	根据固定资产类别导出 /FixedAssets/Services/GetRecordForFASummary.ashx?handletype=2&export=export

AccountSubjectAiImport

科目AI导入接口

API	Description
POST api/AccountSubjectAiImport/ParseAsubData?sheetIndex={sheetIndex}	进行科目数据解析，异步方法。返回一个记录ID
GET api/AccountSubjectAiImport/GetParseResult?pageIndex={pageIndex}&pageSize={pageSize}	获取凭证解析结果
POST api/AccountSubjectAiImport/ImportAiAsubs?recordId={recordId}	导入科目数据

WxWork

企业微信

API	Description
POST api/WxWork/CreateSpaceOrder?asid={asid}	创建空间订单 /WxWork/Services/CreateSpaceOrder.ashx
POST api/WxWork/GetFreeAccountSets	获取所有免费账套 /WxWork/Services/GetFreeAccountSets.ashx
POST api/WxWork/IsShowSpaceBtn	是否展示空间按钮 /WxWork/Services/IsShowSpaceBtn.ashx

InvoiceCreateUpdate

发票新增编辑

API	Description
PUT api/Invoice/SalesAERailwayPassengerTicketInvoice?invoiceId={invoiceId}	编辑销项数电票（铁路电子客票）
POST api/Invoice/PurchaseAEAirlinePassengerTicketInvoice	新增进项数电票（航空运输电子客票行程单）
POST api/Invoice/SalesAEAirlinePassengerTicketInvoice	新增销项数电票（航空运输电子客票行程单）
PUT api/Invoice/PurchaseAEAirlinePassengerTicketInvoice?invoiceId={invoiceId}	编辑进项数电票（航空运输电子客票行程单）
PUT api/Invoice/SalesAEAirlinePassengerTicketInvoice?invoiceId={invoiceId}	编辑进项数电票（航空运输电子客票行程单）
POST api/Invoice/SalesOtherInvoice	新增销项其他发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1020&invoiceCategory=10070
POST api/Invoice/PurchaseOtherInvoice	新增进项其他发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1020&invoiceCategory=10080
PUT api/Invoice/SalesOtherInvoice?invoiceId={invoiceId}	编辑销项其他发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1020&invoiceCategory=10070
PUT api/Invoice/PurchaseOtherInvoice?invoiceId={invoiceId}	编辑进项其他发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1020&invoiceCategory=10080
POST api/Invoice/SalesNotIssuedInvoice	新增销项未开具发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1010&invoiceCategory=10070
POST api/Invoice/PurchaseNotIssuedInvoice	新增进项未开具发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1010&invoiceCategory=10080
PUT api/Invoice/SalesNotIssuedInvoice?invoiceId={invoiceId}	编辑销项未开具发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1010&invoiceCategory=10070
PUT api/Invoice/PurchaseNotIssuedInvoice?invoiceId={invoiceId}	编辑进项未开具发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1010&invoiceCategory=10080
POST api/Invoice/SalesValueAddedTaxInvoice	新增销项增值税普通发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1020&invoiceCategory=10070
POST api/Invoice/PurchaseValueAddedTaxInvoice	新增进项增值税普通发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1020&invoiceCategory=10080
POST api/Invoice/SalesValueAddedTaxSpecialInvoice	新增销项增值税专用发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1030&invoiceCategory=10070
POST api/Invoice/PurchaseValueAddedTaxSpecialInvoice	新增进项增值税专用发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1030&invoiceCategory=10080
POST api/Invoice/SalesValueAddedTaxElectronicInvoice	新增销项增值税电子普通发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1020&invoiceCategory=10070
POST api/Invoice/PurchaseValueAddedTaxElectronicInvoice	新增进项增值税电子普通发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1020&invoiceCategory=10080
PUT api/Invoice/SalesValueAddedTaxInvoice?invoiceId={invoiceId}	编辑销项增值税普通发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1020&invoiceCategory=10070
PUT api/Invoice/PurchaseValueAddedTaxInvoice?invoiceId={invoiceId}	编辑进项增值税普通发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1020&invoiceCategory=10080
PUT api/Invoice/SalesValueAddedTaxSpecialInvoice?invoiceId={invoiceId}	编辑销项增值税专用发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1030&invoiceCategory=10070
PUT api/Invoice/PurchaseValueAddedTaxSpecialInvoice?invoiceId={invoiceId}	编辑进项增值税专用发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1030&invoiceCategory=10080
PUT api/Invoice/SalesValueAddedTaxElectronicInvoice?invoiceId={invoiceId}	编辑销项增值税电子普通发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1020&invoiceCategory=10070
PUT api/Invoice/PurchaseValueAddedTaxElectronicInvoice?invoiceId={invoiceId}	编辑进项增值税电子普通发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1020&invoiceCategory=10080
POST api/Invoice/SalesTCSIFMV	新增销项税控机动车专用发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1040&invoiceCategory=10070
PUT api/Invoice/SalesTCSIFMV?invoiceId={invoiceId}	编辑销项税控机动车专用发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1040&invoiceCategory=10070
POST api/Invoice/PurchaseTCSIFMV	新增进项税控机动车专用发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1040&invoiceCategory=10080
PUT api/Invoice/PurchaseTCSIFMV?invoiceId={invoiceId}	编辑进项税控机动车专用发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1040&invoiceCategory=10080
POST api/Invoice/SalesTaxInspectionAdjustment	新增销项纳税检查调整 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1050&invoiceCategory=10070
POST api/Invoice/PurchaseTaxInspectionAdjustment	新增进项纳税检查调整 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1050&invoiceCategory=10080
PUT api/Invoice/SalesTaxInspectionAdjustment?invoiceId={invoiceId}	编辑销项纳税检查调整 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1050&invoiceCategory=10070
PUT api/Invoice/PurchaseTaxInspectionAdjustment?invoiceId={invoiceId}	编辑进项纳税检查调整 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1050&invoiceCategory=10080
POST api/Invoice/SalesAllElectricInvoice	新增销项全电普通发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1060&invoiceCategory=10070
POST api/Invoice/PurchaseAllElectricInvoice	新增进项全电普通发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1060&invoiceCategory=10080
POST api/Invoice/SalesAllElectricSpecialInvoice	新增销项全电专用发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1070&invoiceCategory=10070
POST api/Invoice/PurchaseAllElectricSpecialInvoice	新增进项全电专用发票 /Invoice/Services/SubmitInvoice.ashx?type=new&invoiceType=1070&invoiceCategory=10080
PUT api/Invoice/SalesAllElectricInvoice?invoiceId={invoiceId}	编辑销项全电普通发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1060&invoiceCategory=10070
PUT api/Invoice/PurchaseAllElectricInvoice?invoiceId={invoiceId}	编辑进项全电普通发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1060&invoiceCategory=10080
PUT api/Invoice/SalesAllElectricSpecialInvoice?invoiceId={invoiceId}	编辑销项全电专用发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1070&invoiceCategory=10070
PUT api/Invoice/PurchaseAllElectricSpecialInvoice?invoiceId={invoiceId}	编辑进项全电专用发票 /Invoice/Services/SubmitInvoice.ashx?type=edit&invoiceType=1070&invoiceCategory=10080
POST api/Invoice/SalesMotorVehicleSaleInvoice	新增销项机动车销售统一发票
POST api/Invoice/PurchaseMotorVehicleSaleInvoice	新增进项机动车销售统一发票
PUT api/Invoice/SalesMotorVehicleSaleInvoice?invoiceId={invoiceId}	编辑销项机动车销售统一发票
PUT api/Invoice/PurchaseMotorVehicleSaleInvoice?invoiceId={invoiceId}	编辑进项机动车销售统一发票
POST api/Invoice/SalesAllElectricMotorVehicleSaleInvoice	新增销项数电机动车销售统一发票
POST api/Invoice/PurchaseAllElectricMotorVehicleSaleInvoice	新增进项数电机动车销售统一发票
PUT api/Invoice/SalesAllElectricMotorVehicleSaleInvoice?invoiceId={invoiceId}	编辑销项数电机动车销售统一发票
PUT api/Invoice/PurchaseAllElectricMotorVehicleSaleInvoice?invoiceId={invoiceId}	编辑进项数电机动车销售统一发票
POST api/Invoice/SalesUsedVehicleSaleInvoice	新增销项二手车销售统一发票
POST api/Invoice/PurchaseUsedVehicleSaleInvoice	新增进项二手车销售统一发票
PUT api/Invoice/SalesUsedVehicleSaleInvoice?invoiceId={invoiceId}	编辑销项二手车销售统一发票
PUT api/Invoice/PurchaseUsedVehicleSaleInvoice?invoiceId={invoiceId}	编辑进项机动车销售统一发票
POST api/Invoice/SalesAllElectricUsedVehicleSaleInvoice	新增销项数电二手车销售统一发票
POST api/Invoice/PurchaseAllElectricUsedVehicleSaleInvoice	新增进项数电二手车销售统一发票
PUT api/Invoice/SalesAllElectricUsedVehicleSaleInvoice?invoiceId={invoiceId}	编辑销项数电二手车销售统一发票
PUT api/Invoice/PurchaseAllElectricUsedVehicleSaleInvoice?invoiceId={invoiceId}	编辑进项数电机动车销售统一发票
POST api/Invoice/PurchaseTollInvoice	新增进项通行费电子普通发票
POST api/Invoice/SalesTollInvoice	新增销项通行费电子普通发票
PUT api/Invoice/PurchaseTollInvoice?invoiceId={invoiceId}	编辑进项通行费电子普通发票
PUT api/Invoice/SalesTollInvoice?invoiceId={invoiceId}	编辑销项通行费电子普通发票
POST api/Invoice/PurchaseAETollInvoice	新增进项数电票（通行费发票）
POST api/Invoice/SalesAETollInvoice	新增销项数电票（通行费发票）
PUT api/Invoice/PurchaseAETollInvoice?invoiceId={invoiceId}	编辑进项数电票（通行费发票）
PUT api/Invoice/SalesAETollInvoice?invoiceId={invoiceId}	编辑销项数电票（通行费发票）
POST api/Invoice/PurchaseAERailwayPassengerTicketInvoice	新增进项数电票（铁路电子客票）
POST api/Invoice/SalesAERailwayPassengerTicketInvoice	新增进项数电票（铁路电子客票）
PUT api/Invoice/PurchaseAERailwayPassengerTicketInvoice?invoiceId={invoiceId}	编辑进项数电票（铁路电子客票）

Voucher

凭证

API	Description
POST api/Voucher/GetPairsByRelation	根据关联关系获取凭证组合(业财用)
POST api/Voucher/GetListByPairs	No documentation available.
GET api/Voucher/PagingList?queryParams.Description={queryParams.Description}&queryParams.AsubId={queryParams.AsubId}&queryParams.AsubCode={queryParams.AsubCode}&queryParams.StartAmount={queryParams.StartAmount}&queryParams.EndAmount={queryParams.EndAmount}&queryParams.SelectorType={queryParams.SelectorType}&queryParams.StartPId={queryParams.StartPId}&queryParams.EndPId={queryParams.EndPId}&queryParams.StartDate={queryParams.StartDate}&queryParams.EndDate={queryParams.EndDate}&queryParams.VId={queryParams.VId}&queryParams.ApprovalStatus={queryParams.ApprovalStatus}&queryParams.VgId={queryParams.VgId}&queryParams.PrepareBy={queryParams.PrepareBy}&queryParams.StartVNum={queryParams.StartVNum}&queryParams.EndVNum={queryParams.EndVNum}&queryParams.SortColumn={queryParams.SortColumn}&queryParams.SortType={queryParams.SortType}&queryParams.Note={queryParams.Note}&queryParams.SearchInfo={queryParams.SearchInfo}&queryParams.OnlyTempVoucher={queryParams.OnlyTempVoucher}&queryParams.UserSn={queryParams.UserSn}&queryParams.ExportType={queryParams.ExportType}&queryParams.AAType={queryParams.AAType}&queryParams.AAEID={queryParams.AAEID}&queryParams.FCType={queryParams.FCType}&queryParams.QuantityType={queryParams.QuantityType}&queryParams.AsubDirection={queryParams.AsubDirection}&queryParams.VStartCreateDate={queryParams.VStartCreateDate}&queryParams.VEndCreateDate={queryParams.VEndCreateDate}&queryParams.IsUseCreateDate={queryParams.IsUseCreateDate}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取分页的凭证列表，增加了压缩标记。10M触发压缩。 /Voucher/Services/GetVoucherList.ashx
POST api/Voucher/VouchersByPID?pid={pid}	根据PID获取所有的凭证信息
GET api/Voucher?pId={pId}&vId={vId}	获取凭证详情 /Voucher/Services/GetTableForVoucherList.ashx /Voucher/Services/GetRecordForVoucher.ashx
GET api/Voucher/WithoutVoucherEntry?pId={pId}&vId={vId}	获取凭证详情不包含凭证行 /Voucher/Services/GetRecordForVoucher.ashx
POST api/Voucher/GetVoucherAttachFileModelList	No documentation available.
POST api/Voucher?editType={editType}&createdWay={createdWay}	新增凭证 /Voucher/Services/SubmitForNewVoucher.ashx?EditType=NewVoucher/InsertVoucher/CopyVoucher
POST api/Voucher/GetNeedSaveToOther?pId={pId}&vId={vId}	判断凭证删除附件是否需要同步取消其他附件
PUT api/Voucher	编辑凭证 /Voucher/Services/SubmitForNewVoucher.ashx?EditType=EditVoucher
POST api/Voucher/MergeVoucher	合并凭证
DELETE api/Voucher?pId={pId}&vId={vId}	删除凭证 /Voucher/Services/SubmitForNewVoucher.ashx?EditType=DeleteVoucher
DELETE api/Voucher/Batch	No documentation available.
DELETE api/Voucher/CashJournalBatch	No documentation available.
DELETE api/Voucher/DepositJournalBatch	No documentation available.
PUT api/Voucher/BatchUpdateName	批量更新名字(可选择多个类型)
DELETE api/Voucher/BatchForScm	No documentation available.
POST api/Voucher/GetMergeVoucherPreview	获取合并的凭证预览
GET api/Voucher/Export?PIds={PIds}&VIds={VIds}	导出选中的凭证列表 /Voucher/Services/ExportVoucher.ashx
POST api/Voucher/Export	导出选中的凭证列表 /Voucher/Services/ExportVoucher.ashx
GET api/Voucher/ExportAll?Description={Description}&AsubId={AsubId}&AsubCode={AsubCode}&StartAmount={StartAmount}&EndAmount={EndAmount}&SelectorType={SelectorType}&StartPId={StartPId}&EndPId={EndPId}&StartDate={StartDate}&EndDate={EndDate}&VId={VId}&ApprovalStatus={ApprovalStatus}&VgId={VgId}&PrepareBy={PrepareBy}&StartVNum={StartVNum}&EndVNum={EndVNum}&SortColumn={SortColumn}&SortType={SortType}&Note={Note}&SearchInfo={SearchInfo}&OnlyTempVoucher={OnlyTempVoucher}&UserSn={UserSn}&ExportType={ExportType}&AAType={AAType}&AAEID={AAEID}&FCType={FCType}&QuantityType={QuantityType}&AsubDirection={AsubDirection}&VStartCreateDate={VStartCreateDate}&VEndCreateDate={VEndCreateDate}&IsUseCreateDate={IsUseCreateDate}	导出所有凭证 /Voucher/Services/ExportVoucher.ashx?ExportType=ExportAll
GET api/Voucher/Print?printParams.Direction={printParams.Direction}&printParams.PrintLoacation={printParams.PrintLoacation}&printParams.IsPrintUserName={printParams.IsPrintUserName}&printParams.IsPrintApprovedName={printParams.IsPrintApprovedName}&printParams.IsPrintFrontCover={printParams.IsPrintFrontCover}&printParams.PrintType={printParams.PrintType}&printParams.MarginTop={printParams.MarginTop}&printParams.MarginLeft={printParams.MarginLeft}&printParams.VoucherLineCount={printParams.VoucherLineCount}&printParams.VoucherFontSize={printParams.VoucherFontSize}&printParams.IsPrintDirectorName={printParams.IsPrintDirectorName}&printParams.DirectorName={printParams.DirectorName}&printParams.IsPrintMakerName={printParams.IsPrintMakerName}&printParams.MakerName={printParams.MakerName}&printParams.IsPrintCashierName={printParams.IsPrintCashierName}&printParams.CashierName={printParams.CashierName}&printParams.IsShowOriginalCoinAndRate={printParams.IsShowOriginalCoinAndRate}&printParams.IsShowQuantityAndUnitPrice={printParams.IsShowQuantityAndUnitPrice}&printParams.IsShowAsubCode={printParams.IsShowAsubCode}&printParams.IsPrintFileNum={printParams.IsPrintFileNum}&printParams.IsShowSummaryPrint={printParams.IsShowSummaryPrint}&printParams.SummaryAsubLevel={printParams.SummaryAsubLevel}&printParams.IsSummaryByDirection={printParams.IsSummaryByDirection}&printParams.IsHideZero={printParams.IsHideZero}&printParams.IsShowAssitItem={printParams.IsShowAssitItem}&printParams.IsIncludeFile={printParams.IsIncludeFile}&printParams.Font={printParams.Font}&selectedVoucher.PIds={selectedVoucher.PIds}&selectedVoucher.VIds={selectedVoucher.VIds}	打印选中凭证 /Voucher/Services/ExportVoucher.ashx
POST api/Voucher/Print?Direction={Direction}&PrintLoacation={PrintLoacation}&IsPrintUserName={IsPrintUserName}&IsPrintApprovedName={IsPrintApprovedName}&IsPrintFrontCover={IsPrintFrontCover}&PrintType={PrintType}&MarginTop={MarginTop}&MarginLeft={MarginLeft}&VoucherLineCount={VoucherLineCount}&VoucherFontSize={VoucherFontSize}&IsPrintDirectorName={IsPrintDirectorName}&DirectorName={DirectorName}&IsPrintMakerName={IsPrintMakerName}&MakerName={MakerName}&IsPrintCashierName={IsPrintCashierName}&CashierName={CashierName}&IsShowOriginalCoinAndRate={IsShowOriginalCoinAndRate}&IsShowQuantityAndUnitPrice={IsShowQuantityAndUnitPrice}&IsShowAsubCode={IsShowAsubCode}&IsPrintFileNum={IsPrintFileNum}&IsShowSummaryPrint={IsShowSummaryPrint}&SummaryAsubLevel={SummaryAsubLevel}&IsSummaryByDirection={IsSummaryByDirection}&IsHideZero={IsHideZero}&IsShowAssitItem={IsShowAssitItem}&IsIncludeFile={IsIncludeFile}&Font={Font}	打印选中凭证 /Voucher/Services/ExportVoucher.ashx
GET api/Voucher/PrintAll?printParams.Direction={printParams.Direction}&printParams.PrintLoacation={printParams.PrintLoacation}&printParams.IsPrintUserName={printParams.IsPrintUserName}&printParams.IsPrintApprovedName={printParams.IsPrintApprovedName}&printParams.IsPrintFrontCover={printParams.IsPrintFrontCover}&printParams.PrintType={printParams.PrintType}&printParams.MarginTop={printParams.MarginTop}&printParams.MarginLeft={printParams.MarginLeft}&printParams.VoucherLineCount={printParams.VoucherLineCount}&printParams.VoucherFontSize={printParams.VoucherFontSize}&printParams.IsPrintDirectorName={printParams.IsPrintDirectorName}&printParams.DirectorName={printParams.DirectorName}&printParams.IsPrintMakerName={printParams.IsPrintMakerName}&printParams.MakerName={printParams.MakerName}&printParams.IsPrintCashierName={printParams.IsPrintCashierName}&printParams.CashierName={printParams.CashierName}&printParams.IsShowOriginalCoinAndRate={printParams.IsShowOriginalCoinAndRate}&printParams.IsShowQuantityAndUnitPrice={printParams.IsShowQuantityAndUnitPrice}&printParams.IsShowAsubCode={printParams.IsShowAsubCode}&printParams.IsPrintFileNum={printParams.IsPrintFileNum}&printParams.IsShowSummaryPrint={printParams.IsShowSummaryPrint}&printParams.SummaryAsubLevel={printParams.SummaryAsubLevel}&printParams.IsSummaryByDirection={printParams.IsSummaryByDirection}&printParams.IsHideZero={printParams.IsHideZero}&printParams.IsShowAssitItem={printParams.IsShowAssitItem}&printParams.IsIncludeFile={printParams.IsIncludeFile}&printParams.Font={printParams.Font}&queryParams.Description={queryParams.Description}&queryParams.AsubId={queryParams.AsubId}&queryParams.AsubCode={queryParams.AsubCode}&queryParams.StartAmount={queryParams.StartAmount}&queryParams.EndAmount={queryParams.EndAmount}&queryParams.SelectorType={queryParams.SelectorType}&queryParams.StartPId={queryParams.StartPId}&queryParams.EndPId={queryParams.EndPId}&queryParams.StartDate={queryParams.StartDate}&queryParams.EndDate={queryParams.EndDate}&queryParams.VId={queryParams.VId}&queryParams.ApprovalStatus={queryParams.ApprovalStatus}&queryParams.VgId={queryParams.VgId}&queryParams.PrepareBy={queryParams.PrepareBy}&queryParams.StartVNum={queryParams.StartVNum}&queryParams.EndVNum={queryParams.EndVNum}&queryParams.SortColumn={queryParams.SortColumn}&queryParams.SortType={queryParams.SortType}&queryParams.Note={queryParams.Note}&queryParams.SearchInfo={queryParams.SearchInfo}&queryParams.OnlyTempVoucher={queryParams.OnlyTempVoucher}&queryParams.UserSn={queryParams.UserSn}&queryParams.ExportType={queryParams.ExportType}&queryParams.AAType={queryParams.AAType}&queryParams.AAEID={queryParams.AAEID}&queryParams.FCType={queryParams.FCType}&queryParams.QuantityType={queryParams.QuantityType}&queryParams.AsubDirection={queryParams.AsubDirection}&queryParams.VStartCreateDate={queryParams.VStartCreateDate}&queryParams.VEndCreateDate={queryParams.VEndCreateDate}&queryParams.IsUseCreateDate={queryParams.IsUseCreateDate}	打印所有凭证 /Voucher/Services/ExportVoucher.ashx?ExportType=PrintAll
POST api/Voucher/Import?autoAddAsub={autoAddAsub}&isAutoVnumAtRepeat={isAutoVnumAtRepeat}	导入凭证 /Voucher/Services/ImportVoucher.ashx
POST api/Voucher/ApproveAllVouchers?pId={pId}	批量审核某期间内的全部凭证 /Voucher/Services/ApproveAllVoucher.ashx
POST api/Voucher/ApproveVouchers	No documentation available.
POST api/Voucher/UnApproveVouchers	No documentation available.
POST api/Voucher/CheckBreakNum	断号检查 /Voucher/Services/GetBreakNum.ashx
POST api/Voucher/GetAllBreakNum?pId={pId}	获取某期间内所有断号 /Voucher/Services/GetAllBreakNums.ashx
POST api/Voucher/BatchCopyVoucher?vgId={vgId}&vDate={vDate}	No documentation available.
POST api/Voucher/CancelImport	取消凭证导入 /Voucher/Services/CancelImportVoucher.ashx
POST api/Voucher/GetCostAccounting?type={type}&asubId={asubId}&fcId={fcId}&quantity={quantity}	获取出库成本自动核算结果 /Voucher/Services/GetCostAccounting.ashx
POST api/Voucher/GetNewVNumAndVDate?vgId={vgId}&dotAutoSupplementVNum={dotAutoSupplementVNum}	根据日期获取凭证号 /Voucher/Services/GetDateAndVoucherNoV2.ashx
POST api/Voucher/GetBatchNewVNumAndVDate?vgId={vgId}&count={count}	获取批量新增凭证号和日期
POST api/Voucher/GetImportProcessState	获取导入进度 /Voucher/Services/GetImportProcess.ashx
GET api/Voucher/GetImportTemplate	获取凭证导入模板 /Voucher/Services/GetImportVocherTemp.ashx
POST api/Voucher/GetVoucherSwitchInfo	获取凭证切换后的结果 /Voucher/Services/GetSwitchingInfoForVoucher.ashx
POST api/Voucher/GetOffsetVoucherEntryList?pId={pId}&vId={vId}	获取红冲凭证 /Voucher/Services/GetTableForOffsetVoucherList.ashx
POST api/Voucher/GetVoucherFromVoucherDraft?pId={pId}&vId={vId}	根据凭证草稿获取凭证数据 /Voucher/Services/GetVoucherDraft.ashx
POST api/Voucher/GetVoucherFromVoucherRecyclebin?rId={rId}	根据凭证回收站记录获取凭证数据 /Voucher/Services/GetRecordForRecyclebinVoucher.ashx
POST api/Voucher/SortVoucher?pId={pId}&vgId={vgId}&sortType={sortType}	整理凭证 /Voucher/Services/SortVoucherNum.ashx
POST api/Voucher/VoucherReNum?pid={pid}	No documentation available.
POST api/Voucher/VoucherAdjust	凭证号调整
POST api/Voucher/UpdateVoucherPreparedBy	修改制单人姓名 /Voucher/Services/UpdateVoucherPreparedBy.ashx
POST api/Voucher/GetVoucherPreparedBys	获取凭证上的所有制单人
POST api/Voucher/GetCheckoutSalesCostVoucherEntryList?pid={pid}&value={value}	结转销售成本生成凭证条目列表
POST api/Voucher/BatchRoot	No documentation available.
GET api/Voucher/CheckBindInvoice?pId={pId}&vId={vId}	获取凭证绑定发票信息（为了前端操作凭证附件时候计算附单据数量）
GET api/Voucher/SourceInfo?pId={pId}&vId={vId}	获取凭证来源信息
GET api/Voucher/SourceCount	获取本月内的生成凭证的单据数量

JournalOperate

日记账相关操作

API	Description
POST api/Journal/PrintCash	打印现金日记账-单条 Cashier/Services/GetRecordForJournal.ashx?TYPE=print&J_TYPE=1010
POST api/Journal/PrintDeposit	打印资金日记账-单条 Cashier/Services/GetRecordForJournal.ashx?TYPE=print&J_TYPE=1020
POST api/Journal/PrintCashBatch	打印现金日记账-批量 Cashier/Services/GetRecordForJournal.ashx?TYPE=printBatch&J_TYPE=1010
POST api/Journal/PrintDepositBatch	打印资金日记账-批量 Cashier/Services/GetRecordForJournal.ashx?TYPE=printBatch&J_TYPE=1020
GET api/Journal/PrintCashTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}	打印现金日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=printCD&J_TYPE=1010
GET api/Journal/PrintDepositTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}	打印资金日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=printCD&J_TYPE=1020
POST api/Journal/PrintCDTable	打印账户日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=printCD
POST api/Journal/PrintIETable?ieId={ieId}	打印收支类别日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=printIE
POST api/Journal/PrintProjectTable	打印辅助核算日记账-列表
POST api/Journal/PrintDepartmentTable	打印辅助核算日记账-列表
POST api/Journal/PrintOppsitePartyTable	No documentation available.
POST api/Journal/PrintCombinationTable	No documentation available.
POST api/Journal/PrintTransferTable	打印内部转账日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=printTransfer
GET api/Journal/ExportCashTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}	导出现金日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportCD&J_TYPE=1010
POST api/Journal/ExportCashTable	导出现金日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportCD&J_TYPE=1010
GET api/Journal/ExportDepositTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}	导出资金日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportCD&J_TYPE=1020
POST api/Journal/ExportDepositTable	导出资金日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportCD&J_TYPE=1020
GET api/Journal/ExportCDTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}	导出账户日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportCD
POST api/Journal/ExportCDTable	导出账户日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportCD
GET api/Journal/ExportIETable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}&fcId={fcId}&showDisableAccount={showDisableAccount}	导出收支类别日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportIE
GET api/Journal/ExportOppsitePartyTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}&fcId={fcId}&showDisableAccount={showDisableAccount}	导出收支类别日记账-列表
GET api/Journal/ExportProjectTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}&fcId={fcId}&showDisableAccount={showDisableAccount}	导出收支类别日记账-列表
GET api/Journal/ExportDepartmentTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}&fcId={fcId}&showDisableAccount={showDisableAccount}	导出收支类别日记账-列表
GET api/Journal/ExportCombinationTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}&fcId={fcId}&showDisableAccount={showDisableAccount}	导出收支类别日记账-列表
GET api/Journal/ExportTransferTable?J_TYPE={J_TYPE}&CD_ACCOUNT={CD_ACCOUNT}&CD_ACCOUNTDISPLAY={CD_ACCOUNTDISPLAY}&Date_s={Date_s}&Date_e={Date_e}&IE_TYPE={IE_TYPE}&PAYMENT_METHOD={PAYMENT_METHOD}&OPPOSITE_PARTY={OPPOSITE_PARTY}&OPPOSITE_PARTY_WHOLE_MATCH={OPPOSITE_PARTY_WHOLE_MATCH}&RECEIPT_NO={RECEIPT_NO}&DESCRIPTION={DESCRIPTION}&NOTE={NOTE}&Amount_s={Amount_s}&Amount_e={Amount_e}&CDAccount={CDAccount}&CDAccountIn={CDAccountIn}&DIRECION={DIRECION}&CREATED_BY={CREATED_BY}&OPPOSITE_PARTY_INT={OPPOSITE_PARTY_INT}&PROJECT={PROJECT}&PROJECT_IDS={PROJECT_IDS}&DEPARTMENT={DEPARTMENT}&DEPARTMENT_IDS={DEPARTMENT_IDS}&HasVoucher={HasVoucher}&CD_ACC_IDS={CD_ACC_IDS}&AA_Type={AA_Type}&AA_Value={AA_Value}&ExportAll={ExportAll}&CurrencyType={CurrencyType}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&LINE_SN={LINE_SN}&TRAN_NO={TRAN_NO}&SeniorModelJson={SeniorModelJson}&KeyWord={KeyWord}&Source={Source}&HasAttachment={HasAttachment}&Employee={Employee}&Employee_IDS={Employee_IDS}&BillNo={BillNo}&TargetedOffset={TargetedOffset}&OffsetStatus={OffsetStatus}	导出收支类别日记账-列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=ExportTransfer
POST api/Journal/ExportCashTableAttachFiles	No documentation available.
POST api/Journal/ExportDepositTableAttachFiles	No documentation available.
POST api/Journal/SaveCashBegin?amount={amount}&amountStandard={amountStandard}&fcRate={fcRate}	现金日记账期初 Cashier/Services/SubmitForJournal.ashx?TYPE=Begin&J_TYPE=1010
POST api/Journal/SaveDepositBegin?amount={amount}&amountStandard={amountStandard}&fcRate={fcRate}	银行日记账期初 Cashier/Services/SubmitForJournal.ashx?TYPE=Begin&J_TYPE=1020
PUT api/Journal/Cash?oldCdDate={oldCdDate}	编辑现金日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=Update&J_TYPE=1010
PUT api/Journal/Deposit?oldCdDate={oldCdDate}	编辑银行日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=Update&J_TYPE=1020
POST api/Journal/Cash?isCopy={isCopy}	新增现金日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=New&J_TYPE=1010
POST api/Journal/Deposit?isCopy={isCopy}	新增银行日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=New&J_TYPE=1020
POST api/Journal/Supplement?fileId={fileId}	补录银行日记账
DELETE api/Journal/Cash?cdDate={cdDate}	删除现金日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=Delete&J_TYPE=1010
DELETE api/Journal/Deposit?cdDate={cdDate}	删除银行日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=Delete&J_TYPE=1020
DELETE api/Journal/CashBatch	批量删除现金日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=BatchDelete&J_TYPE=1010
DELETE api/Journal/DepositBatch	批量删除银行日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=BatchDelete&J_TYPE=1020
PUT api/Journal/CashBatch	批量更新现金日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=BatchUpdate&J_TYPE=1010
PUT api/Journal/DepositBatch	批量更新银行日记账 Cashier/Services/SubmitForJournal.ashx?TYPE=BatchUpdate&J_TYPE=1020
POST api/Journal/CashBindVoucherBatch	更新日记账关联凭证
POST api/Journal/DepositBindVoucherBatch	更新日记账关联凭证
POST api/Journal/CashUnbindVoucherBatch?isNeedSaveToVoucher={isNeedSaveToVoucher}	No documentation available.
POST api/Journal/DepositUnbindVoucherBatch?isNeedSaveToVoucher={isNeedSaveToVoucher}	No documentation available.
POST api/Journal/UpdateVT?cdAccount={cdAccount}&ieType={ieType}&vtId={vtId}	更新日记账凭证模板 Cashier/Services/SubmitForJournal.ashx?TYPE=UpdateVT
POST api/Journal/BatchUpdateVT?vtId={vtId}	No documentation available.
POST api/Journal/CheckCashFCAccountExsitsHistoryData	No documentation available.
POST api/Journal/CheckDepositFCAccountExsitsHistoryData	No documentation available.
POST api/Journal/CheckTransferFCAccountExsitsHistoryData	No documentation available.
POST api/Journal/CashSyncFCAccountHistoryData	同步现金外币账户历史数据 /Cashier/Services/ForeignCurrencyHistoryDataSync.ashx?Type=Sync&J_TYPE=1010
POST api/Journal/DepositSyncFCAccountHistoryData	同步银行外币账户历史数据 /Cashier/Services/ForeignCurrencyHistoryDataSync.ashx?Type=Sync&J_TYPE=1020
POST api/Journal/TransferSyncFCAccountHistoryData	同步内部转账外币账户历史数据 /Cashier/Services/ForeignCurrencyHistoryDataSync.ashx?Type=Sync&J_TYPE=-1
POST api/Journal/CashMove	移动现金日记账流水
POST api/Journal/DepositMove	移动银行日记账流水
POST api/Journal/CashRemoveTargetedOffset	No documentation available.
POST api/Journal/DepositRemoveTargetedOffset	No documentation available.
POST api/Journal/CashOppositeOffset	No documentation available.
POST api/Journal/DepositOppositeOffset	No documentation available.
POST api/Journal/CashCancelOffset	No documentation available.
POST api/Journal/DepositCancelOffset	No documentation available.
POST api/Journal/CheckOffsetData?jType={jType}	No documentation available.

ScmAccountSet

进销存账套不需要传进销存信息

API	Description
GET api/ScmAccountSet/List	获取账套列表 /Scm/Services/GetScmAccountSets.ashx

AppConfirm

app扫码

API	Description
POST api/AppConfirm/Scanned	app 扫码 /AppConfirm/Services/AppConfirmScaned.ashx
POST api/AppConfirm/GenerateGuid?operationType={operationType}	生成操作guid /AppConfirm/Services/GenerateGuid.ashx

InvoiceOnlyAuth

发票只需授权接口

API	Description
POST api/InvoiceOnlyAuth/ReadSalesInvoicesFromFile	从文件中读取销项发票列表 /Invoice/Services/ImportHandlerForScm.ashx?invoiceCategory=10070
POST api/InvoiceOnlyAuth/ReadPurchaseInvoicesFromFile	从文件中读取进项发票列表 /Invoice/Services/ImportHandlerForScm.ashx?invoiceCategory=10080
POST api/InvoiceOnlyAuth/ReadSalesInvoicesFromFileByAsId?asId={asId}	从文件中读取销项发票列表 /Invoice/Services/ImportHandlerForScm.ashx?invoiceCategory=10070
POST api/InvoiceOnlyAuth/ReadPurchaseInvoicesFromFileByAsId?asId={asId}	从文件中读取进项发票列表 /Invoice/Services/ImportHandlerForScm.ashx?invoiceCategory=10080

AiParse

AI解析功能

API	Description
POST api/AiParse/GetSheetList	获取Excel工作表列表
GET api/AiParse/GetResultFile?sourceType={sourceType}&fileType={fileType}	获取结果文件

PermissionsRole

权限管理--角色

API	Description
GET api/PermissionsRole/CurrentPermission	获取当前用户权限
GET api/PermissionsRole/List	获取角色列表 /Settings/Services/GetRoleInfoList.ashx
POST api/PermissionsRole/GetRoleIdList	Hu喔趣用户的角色ID列表
POST api/PermissionsRole?roleName={roleName}	No documentation available.
PUT api/PermissionsRole?roleId={roleId}&roleName={roleName}	No documentation available.
DELETE api/PermissionsRole?roleId={roleId}	/Settings/Services/DeleteRoleInfo.ashx
POST api/PermissionsRole/CheckUsed?roleId={roleId}	检测是否被使用 /Settings/Services/CheckRoleInfoUsed.ashx

BaseDataForErp

ERP基础数据操作

API	Description
POST api/BaseDataForErp/SaveRpType	ERP保存收支类别(SubmitForErpBaseData.ashx?basicType=2000)
POST api/BaseDataForErp/SaveAccountType	ERP新增账户(SubmitForErpBaseData.ashx?basicType=1000)
GET api/BaseDataForErp/GetErpSet	获取业财公共参数
GET api/BaseDataForErp/GetErpSetDetails	获取业财公共参数
GET api/BaseDataForErp/GetWhList	获取仓库
GET api/BaseDataForErp/EnableSettlementForCustomerAndVendor	系统参数-是否开启了结算单位
GET api/BaseDataForErp/CheckedEnabled	获取业财是否开启审核
POST api/BaseDataForErp/VoucherSettings?isVoucherDiffrentMonth={isVoucherDiffrentMonth}&isVoucherScmFile={isVoucherScmFile}	设置凭证生成设置
GET api/BaseDataForErp/VoucherSettings	获取账套扩展信息（凭证生成设置）
GET api/BaseDataForErp/EmployeeList?showAll={showAll}	获取业财职员列表(业财职员辅助核算和工作员工是一体的)
GET api/BaseDataForErp/CanViewBill?billType={billType}&billId={billId}	单据是否有查看权限
GET api/BaseDataForErp/IsBillGranted?billType={billType}&billId={billId}	是否单据授予权限
GET api/BaseDataForErp/ScmUsers	获取业财用户列表
GET api/BaseDataForErp/ScmFloatWidth	获取进销存单据数量和金额小数位设置
GET api/BaseDataForErp/AsArgs	获取进销存参数设置
POST api/BaseDataForErp/Granted?billType={billType}	No documentation available.
GET api/BaseDataForErp/ScmProduct	获取业财用户列表
POST api/BaseDataForErp/PageScmProduct	获取业财用户列表
POST api/BaseDataForErp/SaveStockMatchList?isAutoMatch={isAutoMatch}	No documentation available.

PaidConversion

付费转化

API	Description
GET api/PaidConversion/NewbieGuidePace	获取新手指引的学习进度
POST api/PaidConversion/UpdateNewbieGuidePace?module={module}	更新新手指引的学习进度
GET api/PaidConversion/CheckIsPromptUpgradeVip?module={module}	检测是否显示建议您升级至专业版弹窗
GET api/PaidConversion/CheckIsPromptRecommend?pId={pId}&vId={vId}	是否显示好用推荐（企业+小企业）
POST api/PaidConversion/CloseRecommend?module={module}	关闭某个模块的好用推荐
POST api/PaidConversion/GiveUpUpgradeNotify	放弃升级发送通知

BillVoucherTemplateRelation

单据与凭证模板关联关系

API	Description
POST api/BillVoucherTemplateRelation/Relate?billType={billType}&billId={billId}&vtid={vtid}	关联单据与凭证模板 /Scm/Services/SubmitVoucherTemplateRelation.ashx
POST api/BillVoucherTemplateRelation/BatchRelate?billType={billType}&vtid={vtid}	No documentation available.

CarryOver

结转

API	Description
POST api/CarryOver/IsFinish?pid={pid}	结转是否完成 /Checkout/Services/ChangeOutBalanceCheckHandler.ashx
POST api/CarryOver/GetCheckResultList?pid={pid}	获取结转结果 /Checkout/Services/ChangeOutHandler.ashx?type=1
POST api/CarryOver/GetCheckResultListExistsVoucher?pid={pid}	已有凭证情况下获取结转结果 /Checkout/Services/ChangeOutHandler.ashx?type=9
POST api/CarryOver/CarryOver?pid={pid}	执行结转损益 /Checkout/Services/StoreChangeOutHandler.ashx
POST api/CarryOver/GetIncomeResult?pid={pid}	获取结转未分配利润结果 /Checkout/Services/ChangeOutUndistributedProfitHandler.ashx 新的调用GetIncomeResults即可
POST api/CarryOver/GetIncomeResults?pid={pid}	获取结转未分配利润结果[支持生成多张凭证]
POST api/CarryOver/IsYearEndProfitFinish?pid={pid}	年末本年利润结转是否完成 /Checkout/Services/ChangeOutBalanceCheckHandler.ashx

CDCheck

资金核对总账

API	Description
POST api/CDCheck/GetPeriodList	获取核对总账查询期间
GET api/CDCheck/PagingList?AC_ID={AC_ID}&fc_code={fc_code}&period_s={period_s}&period_e={period_e}&SHOW_TYPE={SHOW_TYPE}&rows={rows}&page={page}&asubId={asubId}&asubName={asubName}	获取核对总账列表 Cashier/Services/GetRecordForCDCheck.ashx?TYPE=Search
GET api/CDCheck/Print?AC_ID={AC_ID}&fc_code={fc_code}&period_s={period_s}&period_e={period_e}&SHOW_TYPE={SHOW_TYPE}&rows={rows}&page={page}&asubId={asubId}&asubName={asubName}	打印核对总账 Cashier/Services/GetRecordForCDCheck.ashx?TYPE=print
GET api/CDCheck/Export?AC_ID={AC_ID}&fc_code={fc_code}&period_s={period_s}&period_e={period_e}&SHOW_TYPE={SHOW_TYPE}&rows={rows}&page={page}&asubId={asubId}&asubName={asubName}	导出核对总账 Cashier/Services/GetRecordForCDCheck.ashx?TYPE=Export
GET api/CDCheck/DetailPagingList?AC_ID={AC_ID}&fc_code={fc_code}&period_s={period_s}&period_e={period_e}&SHOW_TYPE={SHOW_TYPE}&rows={rows}&page={page}&asubId={asubId}&asubName={asubName}	获取核对总账明细 Cashier/Services/GetRecordForCDCheckDetail.ashx?TYPE=search
GET api/CDCheck/ExportDetail?AC_ID={AC_ID}&fc_code={fc_code}&period_s={period_s}&period_e={period_e}&SHOW_TYPE={SHOW_TYPE}&rows={rows}&page={page}&asubId={asubId}&asubName={asubName}	导出核对总账明细 Cashier/Services/GetRecordForCDCheckDetail.ashx?TYPE=Export
GET api/CDCheck/PrintDetail?AC_ID={AC_ID}&fc_code={fc_code}&period_s={period_s}&period_e={period_e}&SHOW_TYPE={SHOW_TYPE}&rows={rows}&page={page}&asubId={asubId}&asubName={asubName}	打印核对总账明细 Cashier/Services/GetRecordForCDCheckDetail.ashx?TYPE=print

ScmRelationOnlyAuth

记账关联进销存只需要账号授权

API	Description
GET api/ScmRelationOnlyAuth/List	No documentation available.
POST api/ScmRelationOnlyAuth/CheckRelation	检测关联(目前还用在后台迁移升级业财部分)

BillVoucherRelationOnlyAuth

单据凭证关联关系只需要账号授权

API	Description
GET List?asid={asid}&scmAsid={scmAsid}&scmProductType={scmProductType}	获取关联关系列表(进销存升级专业版后添加的接口) /Scm/Services/GetBillVoucherRelationsForScm.ashx
GET List?asid={asid}&scmAsid={scmAsid}	获取关联关系列表 /Scm/Services/GetBillVoucherRelationsForScm.ashx

AccountBooks

账簿基础信息

API	Description
POST api/AccountBooks/ExistsQutAsub	本年凭证是否使用过开启了数量核算的科目 /AccountBooks/Services/GetIfHasQutAccountSubject.ashx

ScmRelation

关联进销存不需要传进销存信息

API	Description
GET api/ScmRelation	获取当前关联关系 /Scm/Services/CheckIsRelation.ashx
GET api/ScmRelation/Info	获取关联关系信息 /Scm/Services/GetRelationState.ashx
POST api/ScmRelation/CheckScmRelation?scmProductType={scmProductType}&scmAsid={scmAsid}	检查进销存是否已经关联记账账套
POST api/ScmRelation/Relate?scmProductType={scmProductType}&scmAsid={scmAsid}&isKeepBeforeSettings={isKeepBeforeSettings}	关联进销存，会覆盖之前状态 /Scm/Services/SubmitRelation.ashx?isRelation=1
POST api/ScmRelation/RelateForAA	代账关联进销存 /Scm/Services/SubmitRelation.ashx?isRelation=1
POST api/ScmRelation/CancelRelation	取消关联 /Scm/Services/SubmitRelation.ashx?isRelation=0

ScmBasicDataOnlyAs

进销存基础资料只需要账套信息，不需要关联进销存信息

API	Description
POST GetAsubsForRelateAccount	获取关联进销存账户基础资料使用的科目信息 /Scm/Services/GetAsubsForRelateAccountBasicData.ashx

BankSign

银行签约

API	Description
GET api/BankSign/PreApplyCheck?AsId={AsId}&AcId={AcId}&BankType={BankType}&BankAccountNo={BankAccountNo}	预签约检查
POST api/BankSign/Apply	发起签约
POST api/BankSign/query	查询协议
POST api/BankSign/SyncJournal?acId={acId}	同步银行流水
GET api/BankSign/GetLatestValidTask?acId={acId}	获取同步任务信息
POST api/BankSign/CEBApply	光大银行发起签约 /Cashier/Services/CEB/CEBService.ashx?cmd=Apply

FinancialSummary

财务概要信息

API	Description
GET api/FinancialSummary?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取财务概要信息 /Statements/Services/FinancialSummaryHandler.ashx
POST api/FinancialSummary/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=5
GET api/FinancialSummary/Export?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=5

Spb

企业微信

API	Description
GET api/Spb/BindingAccountSets	查看当前小程序绑定的账套

IncomeDistributionSheet

收益及收益分配表

API	Description
GET api/IncomeDistributionSheet?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取收益及收益分配表
POST api/IncomeDistributionSheet/Print	打印
GET api/IncomeDistributionSheet/Export?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出
POST api/IncomeDistributionSheet/Share?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享

DraftVoucher

票据凭证

API	Description
POST api/DraftVoucher/FindNeedAutoInsertAccountSubject	查询需要自动插入科目的凭证 /Draft/Services/FindNeedAutoInsertAccountSubject.ashx
POST api/DraftVoucher/GetVouchersFromDraft	根据票据获取预生成凭证、 /Draft/Services/GetVouchersFromDraft.ashx
POST api/DraftVoucher/Submit	票据生成凭证 /Draft/Services/SubmitForDraftVouchers.ashx

ExpenseStatement

费用明细表

API	Description
POST api/ExpenseStatement/GetList	获取费用明细表
POST api/ExpenseStatement/Print	打印
GET api/ExpenseStatement/Export?PeriodStart={PeriodStart}&PeriodEnd={PeriodEnd}&SubjectLevelStart={SubjectLevelStart}&SubjectLevelEnd={SubjectLevelEnd}&SubjectIds={SubjectIds}&IsAssist={IsAssist}&SeniorModelJson={SeniorModelJson}	导出
POST api/ExpenseStatement/Export	导出

CustomStatementTemplate

默认自定义报表模板

API	Description
GET api/CustomStatementTemplate/List	获取模板列表 /Statements/Services/GetRecordForCustomStatement.ashx?type=templatelist
GET api/CustomStatementTemplate?statementId={statementId}	获取模板详情 /Statements/Services/GetRecordForCustomStatement.ashx?type=templatedetails
POST api/CustomStatementTemplate/Like?statementId={statementId}	点赞模板 /Statements/Services/SubmitForCustomStatement.ashx?type=likeTemplate
POST api/CustomStatementTemplate/UnLike?statementId={statementId}	取消点赞模板 /Statements/Services/SubmitForCustomStatement.ashx?type=cancelLikeTemplate

AssistCombineStatement

核算项目组合表

API	Description
POST api/AssistCombineStatement/GetList?PageIndex={PageIndex}&PageSize={PageSize}	查询核算项目组合表
GET api/AssistCombineStatement/Print?PeriodStart={PeriodStart}&PeriodEnd={PeriodEnd}&SubjectLevelStart={SubjectLevelStart}&SubjectLevelEnd={SubjectLevelEnd}&SubjectIds={SubjectIds}&FirstAAType={FirstAAType}&SecondAAType={SecondAAType}&FirstItem={FirstItem}&SecondItem={SecondItem}&Items={Items}&IsBalanceZero={IsBalanceZero}&FcId={FcId}&ShowSubject={ShowSubject}&ShowFirstAATypeSum={ShowFirstAATypeSum}&ShowAllSubject={ShowAllSubject}&hidePrintDate={hidePrintDate}	打印核算项目组合表
POST api/AssistCombineStatement/Print?hidePrintDate={hidePrintDate}	打印核算项目组合表
GET api/AssistCombineStatement/Export?PeriodStart={PeriodStart}&PeriodEnd={PeriodEnd}&SubjectLevelStart={SubjectLevelStart}&SubjectLevelEnd={SubjectLevelEnd}&SubjectIds={SubjectIds}&FirstAAType={FirstAAType}&SecondAAType={SecondAAType}&FirstItem={FirstItem}&SecondItem={SecondItem}&Items={Items}&IsBalanceZero={IsBalanceZero}&FcId={FcId}&ShowSubject={ShowSubject}&ShowFirstAATypeSum={ShowFirstAATypeSum}&ShowAllSubject={ShowAllSubject}	导出核算项目组合表
POST api/AssistCombineStatement/Export	导出核算项目组合表

ConfirmCode

验证码

API	Description
POST api/ConfirmCode/ValidateUserIdOrMobile	验证userid或者手机号 Settings/Services/ValidateUserIdOrMobile.ashx
POST api/ConfirmCode/CheckCodeTime	判断验证码发送时间是否超过30分钟 Settings/Services/SubmitForPerssions.ashx?SubmitType=ConfirmCode
POST api/ConfirmCode/Verify	短信验证码验证(VerifySmsCaptcha.ashx)

SurplusDistributionStatement

盈余及盈余分配表

API	Description
GET api/SurplusDistributionStatement?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取盈余及盈余分配表 /Statements/Services/SurplusSheetHandler.ashx
GET api/SurplusDistributionStatement/2023?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取盈余及盈余分配表2023版 /Statements/Services/SurplusSheetHandler.ashx
GET api/SurplusDistributionStatement/Formula	获取盈余及盈余分配表 LineID 及公式
POST api/SurplusDistributionStatement/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=11
POST api/SurplusDistributionStatement/Print2023	打印2023版 /Statements/Services/ExportStatementPdf.ashx?type=11
GET api/SurplusDistributionStatement/Export?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=11
GET api/SurplusDistributionStatement/Export2023?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出2023版 /Statements/Services/ExportStatementExcelHandler.ashx?type=11
POST api/SurplusDistributionStatement/Share?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享 /Statements/Services/SurplusSheetShareHandler.ashx
POST api/SurplusDistributionStatement/Share2023?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享2023版 /Statements/Services/SurplusSheetShareHandler.ashx
POST api/SurplusDistributionStatement/CheckAsubNotInEquations?pId={pId}	检查是否有科目未添加进报表公式 /Statements/Services/GetResultForSurplusSheet.ashx

BankCallback

银行回调

API	Description
POST api/BankCallback/CheckCommunication	校验连通性
POST api/BankCallback/SignConfirm	协议处理状态通知：signed-已签约， refused-已拒绝， failed-已失败， cancelled-已解约， expired-已过期。
GET api/BankCallback/CheckWeBankCommunication	校验微众银行的联通
POST api/BankCallback	No documentation available.

SalarySettings

工资设置

API	Description
GET api/SalarySettings/List?mid={mid}	工资自定义项目列表 /Salary/Service/GetSalarySetItem.ashx
PUT api/SalarySettings?mid={mid}	编辑自定义工资项目 /Salary/Service/UpdateSalaryItem.ashx
POST api/SalarySettings/ItemExistsData?itemId={itemId}&mid={mid}	项目是否有数据，删除时校验 /Salary/Service/GetIsHavingSalaryDataForDeleteItem.ashx
POST api/SalarySettings/Init?mid={mid}	工资项目初始化 /Salary/Service/IsSetSalaryItem.ashx

Period

期间

API	Description
GET api/Period/List	期间列表 /AccountBooks/Services/GetSearchPeriod.ashx?handertype=getperiod
GET api/Period?pId={pId}	获取期间详情
GET api/Period/ListWithStatus	附带当前使用期的期间列表，同时会更新期间状态，不需要当前使用期直接用Get请求 /AccountBooks/Services/GetPeriodsByASID.ashx
GET api/Period/ListWithStatusByAsid?asid={asid}	附带当前使用期的期间列表，同时会更新期间状态，不需要当前使用期直接用Get请求 /AccountBooks/Services/GetPeriodsByASID.ashx
POST api/Period/GetUnCheckOutStartDate	获取未结账的月份开始日期 /Salary/Service/GetUnCheckOutStartDate.ashx
POST api/Period/IsCheckOut?pid={pid}	期间是否已结账 /Salary/Service/IsHasCheckOut.ashx?type=0
POST api/Period/GetCurrentPeriod	获取当前期间

AccountSubject

科目

API	Description
GET api/AccountSubject/List?showDisabled={showDisabled}	科目列表 /Settings/Services/GetFcItems.ashx /Salary/Service/GetAllSub.ashx
GET api/AccountSubject/Tree?asType={asType}&showDisabled={showDisabled}	获取科目树结构列表 /Settings/Services/GetTreeForAccountSubject.ashx
POST api/AccountSubject/Root	创建根节点科目 /Settings/Services/SubmitForAccountSubject.ashx?EditType=NewRoot
POST api/AccountSubject/BatchRoot	No documentation available.
POST api/AccountSubject/Child	新建子节点科目 /Settings/Services/SubmitForAccountSubject.ashx?EditType=NewChild
PUT api/AccountSubject	科目修改 /Settings/Services/SubmitForAccountSubject.ashx?EditType=Edit
DELETE api/AccountSubject?asubId={asubId}	科目删除 /Settings/Services/SubmitForAccountSubject.ashx?EditType=Delete
DELETE api/AccountSubject/Batch	No documentation available.
GET api/AccountSubject/Export	导出科目列表 /Settings/Services/ExportAccountSubjectHandler.ashx
GET api/AccountSubject/ExportTemplate	导入模板导出 Services/ImportAccountSubjectHandler.ashx?type=1
POST api/AccountSubject/Import	导入 /Settings/Services/ImportAccountSubjectHandler.ashx
POST api/AccountSubject/CheckAusbUsedInVcAndGl?asubId={asubId}	检测科目是否被凭证和总账使用 /Settings/Services/GetIfHasVoucherOrHasGenForSubject.ashx
POST api/AccountSubject/ExistsFc	是否存在使用了外币核算的科目 /AccountBooks/Services/GetSearchPeriod.ashx?handertype=checkifusefc
POST api/AccountSubject/ExistsAsub?asubId={asubId}	是否存在某个科目 /Statements/Services/CheckAsubExistState.ashx
POST api/AccountSubject/GetAsubCodeLength	获取科目代码长度 /Settings/Services/GetAsubCodeLength.ashx
POST api/AccountSubject/AsubDropDownList	获取科目 /Settings/Services/ConvertAsubIntoAssist.ashx?type=getAsub
POST api/AccountSubject/AssistDropDownList	获取辅助核算 /Settings/Services/ConvertAsubIntoAssist.ashx?type=getAssist
POST api/AccountSubject/CheckAsubToAssist?asubId={asubId}	检查科目是否可以转辅助核算 /Settings/Services/ConvertAsubIntoAssist.ashx?type=check
POST api/AccountSubject/ConvertAsubIntoAssist?asubId={asubId}&aaType={aaType}	科目转辅助核算 /Settings/Services/ConvertAsubIntoAssist.ashx?type=Excute
POST api/AccountSubject/CheckConvertBacking	检查备份中 /Settings/Services/ConvertAsubIntoAssist.ashx?type=existBacking
POST api/AccountSubject/GetMaxAsubCode?asubType={asubType}&parentId={parentId}	获取最大的科目代码
POST api/AccountSubject/CheckConvertErpMessageAlert?asubId={asubId}&aaType={aaType}	获取业财提示语
POST api/AccountSubject/ErpStartBackup	开始备份业财备份包
POST api/AccountSubject/CheckErpBackupState	检查备份状态
POST api/AccountSubject/BatchEnabled	No documentation available.
POST api/AccountSubject/BatchDisabled	No documentation available.
POST api/AccountSubject/ChangeSubjectCodeLength	改变科目编码长度 /Settings/Services/ChangeSubjectCodeLength.ashx
POST api/AccountSubject/ExistsVoucher?asubId={asubId}	某个科目是否已有凭证 /Voucher/Services/GetIfHasVoucherForNewSubject.ashx
POST api/AccountSubject/CheckSubjectHaveChildren	编辑时判断科目是否有下级科目 Cashier/Services/GetRecordForCDAccount.ashx?TYPE=CheckSubject
POST api/AccountSubject/GetTotalAmount	获取科目余额
POST api/AccountSubject/GetAllTotalAmount?year={year}&month={month}	获取所有科目余额
POST api/AccountSubject/GetUnitList	获取业财科目单位列表
POST api/AccountSubject/BatchSetAA	批量设置辅助核算

ColumnSet

列设置

API	Description
GET api/ColumnSet/List?module={module}&isDefault={isDefault}	获取列设置信息
POST api/ColumnSet/Save?module={module}	No documentation available.

ErpAssistingAccounting

业财辅助核算

API	Description
POST api/ErpAssistingAccounting/GetNewCustCode?categoryId={categoryId}	获取客户新编码
POST api/ErpAssistingAccounting/GetNewVendCode?categoryId={categoryId}	获取供应商新编码
POST api/ErpAssistingAccounting/GetNewEmployeeCode	获取职员新编码
POST api/ErpAssistingAccounting/GetNewDepartmentCode	获取部门新编码
POST api/ErpAssistingAccounting/GetNewStockCode?categoryId={categoryId}	获取商品新编码
POST api/ErpAssistingAccounting/GetCustType	获取客户类别
POST api/ErpAssistingAccounting/GetCustLevel	获取客户等级
POST api/ErpAssistingAccounting/GetCustSeller	获取销售人员
POST api/ErpAssistingAccounting/GetVendType	获取供应商类别
POST api/ErpAssistingAccounting/GetDepartmentParent	获取部门列表
POST api/ErpAssistingAccounting/GetStockType	获取商品类别
POST api/ErpAssistingAccounting/GetStockStore	获取仓库列表
POST api/ErpAssistingAccounting/GetStockUnit	获取单位列表
POST api/ErpAssistingAccounting/AddStockUnit	新增单位
POST api/ErpAssistingAccounting/AddCustomer	新增客户
POST api/ErpAssistingAccounting/AddVendor	新增供应商
POST api/ErpAssistingAccounting/AddEmployee	新增职员
POST api/ErpAssistingAccounting/AddDepartment	新增部门
POST api/ErpAssistingAccounting/AddStock	新增商品
POST api/ErpAssistingAccounting/GetIsEntityNumberChangeable?aaType={aaType}	业财系统添加供应商时进行校验 GetErpIsEntityNumberChangeable.ashx
POST api/ErpAssistingAccounting/CheckCustomer	No documentation available.
POST api/ErpAssistingAccounting/CheckSupporter	CheckForErpAssistingAccounting.ashx?aaType=10002
POST api/ErpAssistingAccounting/CheckStock	CheckForErpAssistingAccounting.ashx?aaType=10006
POST api/ErpAssistingAccounting/CheckDepartment?aaType={aaType}&departmentParent={departmentParent}	No documentation available.
POST api/ErpAssistingAccounting/CheckSameNameEmployee	检测是否有同名职员
POST api/ErpAssistingAccounting/AddCustType	业财新增客户类别
POST api/ErpAssistingAccounting/AddVendType	业财新增供应商类别
POST api/ErpAssistingAccounting/AddStockType	业财新增商品类别
GET api/ErpAssistingAccounting/GetNewCustTypeNo	生成最新的客户类别编码
GET api/ErpAssistingAccounting/GetNewVendTypeNo	生成最新的供应商类别编码
GET api/ErpAssistingAccounting/GetNewStockTypeNo	生成最新的商品类别编码

CashierReport

资金报表

API	Description
POST api/CashierReport/GetSearchDate	资金报表需要的一些日期
GET api/CashierReport/ListForCD?fcId={fcId}&showDisableAccount={showDisableAccount}	查询账户资金报表 /Cashier/Services/GetRecordForCDReport.ashx?TYPE=Search
GET api/CashierReport/ListForCDTotal?fcId={fcId}&showDisableAccount={showDisableAccount}	查询账户资金报表 /Cashier/Services/GetRecordForCDReport.ashx?TYPE=Total
GET api/CashierReport/PrintForCD?fcId={fcId}&showDisableAccount={showDisableAccount}	打印账户资金报表 /Cashier/Services/GetRecordForCDReport.ashx?TYPE=print
GET api/CashierReport/ExportForCD?fcId={fcId}&showDisableAccount={showDisableAccount}	导出账户资金报表 /Cashier/Services/GetRecordForCDReport.ashx?TYPE=Export
POST api/CashierReport/ListForIE?fcId={fcId}&showDisableAccount={showDisableAccount}	查询收支类别资金报表 /Cashier/Services/GetRecordForIEReport.ashx?TYPE=Search
POST api/CashierReport/ListForIETotal?fcId={fcId}&showDisableAccount={showDisableAccount}	查询收支类别资金报表 /Cashier/Services/GetRecordForIEReport.ashx?TYPE=Total
GET api/CashierReport/PrintForIE?fcId={fcId}&showDisableAccount={showDisableAccount}	打印收支类别资金报表 /Cashier/Services/GetRecordForIEReport.ashx?TYPE=print
GET api/CashierReport/ExportForIE?fcId={fcId}&showDisableAccount={showDisableAccount}	导出收支类别资金报表 /Cashier/Services/GetRecordForIEReport.ashx?TYPE=Export
GET api/CashierReport/PagingListForAA?TabType={TabType}&StartDate={StartDate}&EndDate={EndDate}&CdAccIds={CdAccIds}&SearchText={SearchText}&Page={Page}&Rows={Rows}&FirstType={FirstType}&SecondType={SecondType}&FirstTotal={FirstTotal}&FcId={FcId}&ShowDisableAccount={ShowDisableAccount}	查询资金报表 /Cashier/Services/GetCashierReportData.ashx?fileType=JSON
GET api/CashierReport/ExportForAA?TabType={TabType}&StartDate={StartDate}&EndDate={EndDate}&CdAccIds={CdAccIds}&SearchText={SearchText}&Page={Page}&Rows={Rows}&FirstType={FirstType}&SecondType={SecondType}&FirstTotal={FirstTotal}&FcId={FcId}&ShowDisableAccount={ShowDisableAccount}	导出Excel资金报表 Cashier/Services/GetCashierReportData.ashx?fileType=EXCEL
GET api/CashierReport/PrintForAA?TabType={TabType}&StartDate={StartDate}&EndDate={EndDate}&CdAccIds={CdAccIds}&SearchText={SearchText}&Page={Page}&Rows={Rows}&FirstType={FirstType}&SecondType={SecondType}&FirstTotal={FirstTotal}&FcId={FcId}&ShowDisableAccount={ShowDisableAccount}	打印Excel资金报表 Cashier/Services/GetCashierReportData.ashx?fileType=PDF
GET api/CashierReport/GetSubscription	获取当前账套当前用户资金报表订阅设置信息
POST api/CashierReport/SetSubcription	更新订阅资金设置

InvoiceVoucher

发票凭证

API	Description
POST api/InvoiceVoucher/BatchGenerateVoucher	批量生成凭证 /Invoice/Services/GetVouchersFromInvoice.ashx
POST api/InvoiceVoucher/FindNeedAutoInsertAccountSubject	计算生成凭证需要自动插入的科目 /Invoice/Services/FindNeedAutoInsertAccountSubject.ashx
POST api/InvoiceVoucher/SaveInvoiceVoucher	保存凭证 /Invoice/Services/SubmitForInvoiceVouchers.ashx
POST api/InvoiceVoucher/BatchBindVoucher	批量关联凭证
POST api/InvoiceVoucher/GetNeedSaveToVoucherForBatchUnBindVoucher	No documentation available.
POST api/InvoiceVoucher/BatchUnBindVoucher	批量取消关联凭证
POST api/InvoiceVoucher/GetRecommendedVoucher	获取推荐的凭证
POST api/InvoiceVoucher/StockMatchList	No documentation available.
POST api/InvoiceVoucher/SaveStockMatchList?category={category}	No documentation available.
POST api/InvoiceVoucher/StockMatchedList	No documentation available.
POST api/InvoiceVoucher/StockUnMatchedList	No documentation available.
DELETE api/InvoiceVoucher/ClearMatchedRelation	No documentation available.
PUT api/InvoiceVoucher/MatchRule?rule={rule}	修改发票商品和存货关系的匹配规则
GET api/InvoiceVoucher/MatchRule	获取匹配规则
POST api/InvoiceVoucher/ReMatch	No documentation available.

IncomeSheet

利润表

API	Description
GET api/IncomeSheet?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取利润表 /Statements/Services/IncomeStatementHandler.ashx
GET api/IncomeSheet/Formulas	获取利润表中的 Line 和公式对应的数据，公式中包含相关科目
GET api/IncomeSheet/Quarter?IsFullYear={IsFullYear}&IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取利润表季报 /Statements/Services/IncomeQuaterStatementHandler.ashx
POST api/IncomeSheet/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=2
POST api/IncomeSheet/PrintQuarter	打印季报 /Statements/Services/ExportStatementPdf.ashx?type=6
GET api/IncomeSheet/Export?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=2
GET api/IncomeSheet/ExportQuarter?IsFullYear={IsFullYear}&IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出季报 /Statements/Services/ExportStatementExcelHandler.ashx?type=6
POST api/IncomeSheet/Share?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享 /Statements/Services/IncomeSheetShareHandler.ashx
POST api/IncomeSheet/ShareQuarter?IsFullYear={IsFullYear}&IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享季报 /Statements/Services/IncomeQuaterSheetShareHandler.ashx
POST api/IncomeSheet/CheckAsubNotInEquations?pId={pId}	检查是否有科目未添加进报表公式 /Statements/Services/GetReasonForIncomeStatement.ashx

BankRpa

银行签约

API	Description
GET api/BankRpa/Info?acId={acId}	获取信息
POST api/BankRpa/Submit	提交信息
POST api/BankRpa/UploadCert	导入凭证
POST api/BankRpa/Login?acId={acId}	登陆
POST api/BankRpa/QueryLoginStatus?acId={acId}	查询登录状态 -2:需要发送验证码； -1:失败；0:处理中；1:成功；2：待处理
POST api/BankRpa/CheckLoginValidity?acId={acId}	校验登陆有效性
POST api/BankRpa/SetAutoTask	设置自动任务
GET api/BankRpa/GetAutoTaskSet?acId={acId}	获取自动任务设置
DELETE api/BankRpa/RemoveAutoTask?acId={acId}	删除自动任务
POST api/BankRpa/SyncJournal	同步流水
POST api/BankRpa/QuerySyncJournalStatus	查询同步流水任务状态
POST api/BankRpa/QuerySyncJournalTask	查询同步流水任务详情
GET api/BankRpa/GetSyncJouurnalRecord?acId={acId}&pageIndex={pageIndex}&pageSize={pageSize}	获取同步流水记录
GET api/BankRpa/GetLatestTask?acId={acId}	获取最新的同步流水记录
GET api/BankRpa/GetLatestCompletedTask?acId={acId}	获取最新已完成的同步流水记录
POST api/BankRpa/ShowRecord	修改记录为已查看

PersonalInfo

用户信息类，目前多页签的右上角的个人信息需要

API	Description
POST api/PersonalInfo/GetCurrentUser	获取当前登录的账号的用户信息
POST api/PersonalInfo?userSn={userSn}	根据usersn获取用户信息
POST api/PersonalInfo/UpdateVoucherPreparedBy	在个人设置中更新凭证的制单人名字

CostStatement

成本费用表工会会计准则

API	Description
GET api/CostStatement?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	成本费用表数据查询
POST api/CostStatement/Print	打印
GET api/CostStatement/Export?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出
POST api/CostStatement/Share?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享

FAVoucher

固定资产凭证

API	Description
POST api/FAVoucher/GenerateDepreciationVoucher?pid={pid}	生成折旧凭证 /FixedAssets/Services/UpdateForFADepreciation.ashx?EditType=GetDepreVoucher
POST api/FAVoucher/GenerateValueChangeVoucher?faid={faid}&changeId={changeId}&value={value}	生成原值调整凭证 /FixedAssets/Services/GetVoucherData.ashx?type=yztz
POST api/FAVoucher/GenerateAccumulatedChangeVoucher?faid={faid}&changeId={changeId}&value={value}	生成累计折旧调整凭证 /FixedAssets/Services/GetVoucherData.ashx?type=ljzjtz
POST api/FAVoucher/GenerateProvisionChangeVoucher?faid={faid}&changeId={changeId}&value={value}	生成计提减值准备调整凭证 /FixedAssets/Services/GetVoucherData.ashx?type=jtjzzb
POST api/FAVoucher/GenerateFAReduceVoucher?faid={faid}	生成资产减少凭证 /FixedAssets/Services/GetVoucherData.ashx?type=ztxg
POST api/FAVoucher/GenerateAsubChangeVoucher?changeId={changeId}	生成科目调整凭证 /FixedAssets/Services/GetVoucherData.ashx?type=kmtz
POST api/FAVoucher/BatchGenerateChangeVoucher?changeType={changeType}&index={index}&index2={index2}&isMerge={isMerge}	No documentation available.
POST api/FAVoucher/BindChangeAndVoucher?changeId={changeId}&pid={pid}&vid={vid}	关联变更与凭证 /FixedAssets/Services/InsertFAVoucher.ashx
POST api/FAVoucher/BindChangesAndVouchers	No documentation available.
POST api/FAVoucher/BindDepreciationAndVoucher?pid={pid}&vid={vid}	关联折旧与凭证 /FixedAssets/Services/InsertDepreciationVoucher.ashx

EmployeeInsurance

员工五险一金信息

API	Description
GET api/EmployeeInsurance?sn={sn}	获取员工五险一金缴纳的数据 /Salary/Service/GetEmployeeInsurance.ashx
GET api/EmployeeInsurance/Default	获取账套默认数据 /Salary/Service/GetSocailSecurityInfo.ashx

User

用户，只需要授权

API	Description
GET api/User/Name	获取用户名 /MasterPages/Services/GetUserName.ashx
GET api/User/NameWithAccountSet	获取用户名 /MasterPages/Services/GetUserName.ashx
POST api/User/NeedNewUserDialog	是否需要展示新用户弹窗 /MasterPages/Services/GetNewUserDialogState.ashx
POST api/User/SetNewUserDialogState	设置新用户弹窗状态 /MasterPages/Services/SetNewUserDialogState.ashx
POST api/User/NeedUserScanDialog	是否需要用户扫码弹窗 /MasterPages/Services/GetUserScanDialogState.ashx
POST api/User/SetUserScanDialogState	设置用户扫码弹窗状态
POST api/User/SetLessonsRecievedState	不知道设置了个啥 /MasterPages/Services/SetLessonsRecievedState.ashx
POST api/User/ChangeNickName	修改昵称 /Default/Services/ChangeNickName.ashx
POST api/User/ValidateForRegister	注册校验 /Default/Services/ValidateForRegister.ashx
POST api/User/UserInfo	获取用户信息 /Default/Services/UserInfo.ashx
POST api/User/VerifyPassword	校验用户密码 /Default/Services/SendSMSForVerify.ashx?type=2

SalarySlip

工资条

API	Description
POST api/SalarySlip/GetAccountSetList	获取账套列表 /Salary/Service/SalarySlip.ashx?cmd=GetAccountSetList
POST api/SalarySlip/GetYearMonthList?asid={asid}	获取有工资数据的月份列表 /Salary/Service/SalarySlip.ashx?cmd=GetYearMonth
POST api/SalarySlip/GetSalaryList?asid={asid}&mid={mid}	获取某月的工资列表 /Salary/Service/SalarySlip.ashx?cmd=GetSalaryList

IEType

收支类别

API	Description
POST api/IEType/Check	检查收支类别是否使用 /Cashier/Services/GetRecordForIEType.ashx?TYPE=Check
POST api/IEType/MaxNumber	根据收支类别获取 /Cashier/Services/GetRecordForIEType.ashx?TYPE=MaxNumber
GET api/IEType/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取收支类别 /Cashier/Services/GetRecordForIEType.ashx
GET api/IEType/List	获取收支类别(不包含禁用的) /Cashier/Services/GetRecordForJournal.ashx?TYPE=IEType
DELETE api/IEType	删除收支类别 Cashier/Services/SubmitForIEType.ashx?TYPE=Delete
POST api/IEType	新增收支类别 Cashier/Services/SubmitForIEType.ashx?TYPE=New
PUT api/IEType	编辑收支类别 Cashier/Services/SubmitForIEType.ashx?TYPE=Edit
GET api/IEType/ListForIEType	获取收支类别 Cashier/Services/GetListForIEType.ashx
POST api/IEType/GetListForJournalTemplate	获取收支类别模板 Cashier/Services/GetListForIETypeTemplate.ashx
POST api/IEType/PreCheckAdd?parentIeId={parentIeId}	添加前检查收支类别添加子类别时，检查父类别是否有数据，以及没有其他子级类别
POST api/IEType/PreCheckDel?ieid={ieid}	删除前检查收支类别删除子类别时，检查子类别是否有数据，以及没有其他子级类别
GET api/IEType/ExportImportTemplate?ieType={ieType}	收支类别导入模板
GET api/IEType/Export?ieType={ieType}	导出收支类别
POST api/IEType/Import?ieType={ieType}&autoAdd={autoAdd}	导入收支类别
POST api/IEType/ChangeState?ieType={ieType}&ieId={ieId}&state={state}	启用禁用收支类别 0 启用 1 禁用

CustomStatementV2

自定义报表Univer版本

API	Description
GET api/CustomStatementV2/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取报表列表(处理完成) /Statements/Services/GetRecordForCustomStatement.ashx?type=list
GET api/CustomStatementV2/List	获取报表列表（处理完成） /Statements/Services/GetRecordForCustomStatement.ashx?type=alllist
GET api/CustomStatementV2?statementId={statementId}	获取报表详情（处理完成） /Statements/Services/GetRecordForCustomStatement.ashx?type=details
GET api/CustomStatementV2/WithData?statementId={statementId}&pId={pId}&classification={classification}&taxesPayableClassification={taxesPayableClassification}	No documentation available.
GET api/CustomStatementV2/Export?statementId={statementId}&pId={pId}&classification={classification}&taxesPayableClassification={taxesPayableClassification}	导出报表（处理完成）
GET api/CustomStatementV2/ExportTemplate?statementId={statementId}	导出模板（处理完成） /Statements/Services/GetRecordForCustomStatement.ashx?type=exportTemplate
POST api/CustomStatementV2	新增报表（处理完成）
PUT api/CustomStatementV2	修改报表（处理完成）
PUT api/CustomStatementV2/PId?statementId={statementId}&pId={pId}&pType={pType}	修改报表期间(处理完成) /Statements/Services/SubmitForCustomStatement.ashx?type=pid
POST api/CustomStatementV2/UpdateDimensions?statementId={statementId}	查看报表时修改行高列宽（处理完成）
DELETE api/CustomStatementV2?statementIds={statementIds}&tableIds={tableIds}	删除报表（处理完成）
POST api/CustomStatementV2/CheckStatementsUsed?statementIds={statementIds}	检查报表是否被其他报表引用（处理完成）
POST api/CustomStatementV2/GetStatementUsedStatementNames?statementId={statementId}	获取报表被其他报表引用的报表名称（处理完成）
POST api/CustomStatementV2/GetNextStatementCode	生成最新的报表编码（处理完成） /Statements/Services/GetRecordForCustomStatement.ashx?type=nextStatementCode
POST api/CustomStatementV2/GetCanShareAccountSetList	获取可以分享的账套列表（处理完成） /Statements/Services/GetRecordForCustomStatement.ashx?type=accountlist
POST api/CustomStatementV2/GetCustomStatementLines	获取可取值的报表类型（处理完成） /Statements/Services/GetRecordForCustomStatement.ashx?type=statementLines
GET api/CustomStatementV2/FixedSheetInfo	获取固定报表的项目条目公式信息（前端复制固定报表用）
POST api/CustomStatementV2/CopyStatementModel?statementIds={statementIds}&tableIds={tableIds}	复制已有报表(处理完成) /Statements/Services/SubmitForCustomStatement.ashx?type=copy
POST api/CustomStatementV2/ShareStatementModel?asIds={asIds}&statementIds={statementIds}&tableIds={tableIds}	分享报表（处理完成） /Statements/Services/SubmitForCustomStatement.ashx?type=share
POST api/CustomStatementV2/Import	使用导出的模板文件导入新报表（处理完成） /Statements/Services/SubmitForCustomStatement.ashx?type=importFromTemplateFile
POST api/CustomStatementV2/CheckEquations	No documentation available.
POST api/CustomStatementV2/InitHistoryData	初始化历史数据

InitialBalanceForErp

erp期初

API	Description
POST api/InitialBalanceForErp/GetReconciliation	获取业财期初 Erp/Services/GetInitialReconciliation.ashx
POST api/InitialBalanceForErp/AsubSynchronize?type={type}&isConfirm={isConfirm}	No documentation available.

JournalVoucher

资金凭证

API	Description
POST api/JournalVoucher/GetVoucherList?Description={Description}&AsubId={AsubId}&AsubCode={AsubCode}&StartAmount={StartAmount}&EndAmount={EndAmount}&SelectorType={SelectorType}&StartPId={StartPId}&EndPId={EndPId}&StartDate={StartDate}&EndDate={EndDate}&VId={VId}&ApprovalStatus={ApprovalStatus}&VgId={VgId}&PrepareBy={PrepareBy}&StartVNum={StartVNum}&EndVNum={EndVNum}&SortColumn={SortColumn}&SortType={SortType}&Note={Note}&SearchInfo={SearchInfo}&OnlyTempVoucher={OnlyTempVoucher}&UserSn={UserSn}&ExportType={ExportType}&AAType={AAType}&AAEID={AAEID}&FCType={FCType}&QuantityType={QuantityType}&AsubDirection={AsubDirection}&VStartCreateDate={VStartCreateDate}&VEndCreateDate={VEndCreateDate}&IsUseCreateDate={IsUseCreateDate}	获取全部的凭证列表
POST api/JournalVoucher/FindNeedAutoInsertAccountSubject	查询需要自动插入科目的凭证 /Cashier/Services/FindNeedAutoInsertAccountSubject.ashx
POST api/JournalVoucher/GetVouchersFromJournal	根据日记账获取凭证 /Cashier/Services/GetVouchersFromJournal.ashx
POST api/JournalVoucher/JournalGenerateVoucherPreCheck	生成凭证预检查
POST api/JournalVoucher/Submit	日记账生成凭证 /Cashier/Services/SubmitForCashierVouchers.ashx
POST api/JournalVoucher/CheckCashier?asId={asId}	检查资金模块是否生成凭证 Settings/Services/CheckCashier.ashx
POST api/JournalVoucher/TransferGenVoucher	生成内部转账凭证 Cashier/Services/Transfer.ashx?action=GenVoucher
POST api/JournalVoucher/TransferGenerateVoucherPreCheck	内部转账生成凭证预检查

Reinitialize

重新初始化

API	Description
POST api/Reinitialize/ReInitialze	重新初始化 Settings/Services/ReinitialerHandler.ashx
POST api/Reinitialize/ReInitialzeV2	重新初始化 Settings/Services/ReinitialerHandler.ashx

CashierInvoiceTable

发票资金一览表

API	Description
POST api/CashierInvoiceTable/GetOppositePartyName	获取发票资金一览表往来单位名称
GET api/CashierInvoiceTable/PagingList?paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}&para.Name={para.Name}&para.StartDate={para.StartDate}&para.EndDate={para.EndDate}&para.InvoiceCategory={para.InvoiceCategory}&para.CashierCategory={para.CashierCategory}&para.IsShowNum={para.IsShowNum}&para.HaveInvoice={para.HaveInvoice}&para.NonZeroDifference={para.NonZeroDifference}	获取发票资金一览表
GET api/CashierInvoiceTable/PagingListForInfo?paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}&para.Name={para.Name}&para.StartDate={para.StartDate}&para.EndDate={para.EndDate}&para.InvoiceCategory={para.InvoiceCategory}&para.CashierCategory={para.CashierCategory}&para.IsShowNum={para.IsShowNum}&para.HaveInvoice={para.HaveInvoice}&para.NonZeroDifference={para.NonZeroDifference}	获取发票资金一览表详情
GET api/CashierInvoiceTable/Export?Name={Name}&StartDate={StartDate}&EndDate={EndDate}&InvoiceCategory={InvoiceCategory}&CashierCategory={CashierCategory}&IsShowNum={IsShowNum}&HaveInvoice={HaveInvoice}&NonZeroDifference={NonZeroDifference}	导出发票资金一览表
GET api/CashierInvoiceTable/Info/Export?Name={Name}&StartDate={StartDate}&EndDate={EndDate}&InvoiceCategory={InvoiceCategory}&CashierCategory={CashierCategory}&IsShowNum={IsShowNum}&HaveInvoice={HaveInvoice}&NonZeroDifference={NonZeroDifference}	导出发票资金一览表明细

SubsidiaryLedger

明细账

API	Description
GET api/SubsidiaryLedger?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&sbj_id={sbj_id}&fcid={fcid}&ifpage={ifpage}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&ifas={ifas}&ifls={ifls}&ASUB_TYPE={ASUB_TYPE}&handletype={handletype}&leafNode={leafNode}&canUse={canUse}&sortColumn={sortColumn}&contrastSubject={contrastSubject}&IsBalanceZero={IsBalanceZero}&HiddenTotal={HiddenTotal}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&txtDescription={txtDescription}&SeniorModelJson={SeniorModelJson}&HiddenCurrentTotalAndShowEndYearTotal={HiddenCurrentTotalAndShowEndYearTotal}	获取页面数据 /AccountBooks/Services/GetRecordForSubsidiaryLedger.ashx
GET api/SubsidiaryLedger/Tree?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&sbj_id={sbj_id}&fcid={fcid}&ifpage={ifpage}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&ifas={ifas}&ifls={ifls}&ASUB_TYPE={ASUB_TYPE}&handletype={handletype}&leafNode={leafNode}&canUse={canUse}&sortColumn={sortColumn}&contrastSubject={contrastSubject}&IsBalanceZero={IsBalanceZero}&HiddenTotal={HiddenTotal}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&txtDescription={txtDescription}&SeniorModelJson={SeniorModelJson}&HiddenCurrentTotalAndShowEndYearTotal={HiddenCurrentTotalAndShowEndYearTotal}	获取Tree数据 /AccountBooks/Services/GetTreeForLedgerSubject.ashx
GET api/SubsidiaryLedger/TreeWithObject?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&sbj_id={sbj_id}&fcid={fcid}&ifpage={ifpage}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&ifas={ifas}&ifls={ifls}&ASUB_TYPE={ASUB_TYPE}&handletype={handletype}&leafNode={leafNode}&canUse={canUse}&sortColumn={sortColumn}&contrastSubject={contrastSubject}&IsBalanceZero={IsBalanceZero}&HiddenTotal={HiddenTotal}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&txtDescription={txtDescription}&SeniorModelJson={SeniorModelJson}&HiddenCurrentTotalAndShowEndYearTotal={HiddenCurrentTotalAndShowEndYearTotal}	获取Tree数据(返回对象)
GET api/SubsidiaryLedger/SwitchInfo?IsPrev={IsPrev}&IsNext={IsNext}&SbjInfo={SbjInfo}&PId={PId}&PeriodS={PeriodS}&PeriodE={PeriodE}&VId={VId}&IsFirst={IsFirst}&Id={Id}&SortColumn={SortColumn}	获取切换信息 /AccountBooks/Services/GetSwitchingInfoForSubsidiaryLedger.ashx

AccountSetMenuOnlyAuth

账套菜单

API	Description
GET api/AccountSetMenuOnlyAuth	获取账套菜单 /App/Services/GetAccountSetMenu.ashx /MasterPages/Services/GetCurrentMenu.ashx

VoucherRecyclebin

凭证回收站

API	Description
GET api/VoucherRecyclebin/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取凭证回收站分页记录 /Voucher/Services/GetVoucherRecyclebinList.ashx
DELETE api/VoucherRecyclebin	删除凭证回收站凭证 /Voucher/Services/DeleteRecyclebinVouchers.ashx
DELETE api/VoucherRecyclebin/Batch	No documentation available.
DELETE api/VoucherRecyclebin/Clear	清空凭证回收站 /Voucher/Services/DeleteRecyclebinVouchers.ashx?deleteType=clear

TaxDeclare

税务申报

API	Description
POST api/TaxDeclare/CheckCanExportStatement?fileType={fileType}&taxType={taxType}	检查是否支持该准则或格式
POST api/TaxDeclare/GetTaxInfo	获取税务信息设置
POST api/TaxDeclare/GetSupportDeclareAreas	获取支持的报税地区
POST api/TaxDeclare/GetAreaList	账套设置页面的报税地区

AssistIncomeSheet

辅助核算利润表

API	Description
POST api/AssistIncomeSheet?PageIndex={PageIndex}&PageSize={PageSize}	获取辅助核算利润表 /Statements/Services/AssistIncomeSheetHandler.ashx
POST api/AssistIncomeSheet/Export	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=10

Depreciation

计提折旧

API	Description
GET api/Depreciation/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取页面数据 /FixedAssets/Services/GetRecordForFADepreciation.ashx
GET api/Depreciation/DepreciationPageIndex?pageSize={pageSize}&pid={pid}	获取期间在折旧页面的第几页
POST api/Depreciation?pid={pid}	计提折旧 /FixedAssets/Services/UpdateForFADepreciation.ashx?EditType=SumDepreciation
DELETE api/Depreciation?pid={pid}	取消折旧 /FixedAssets/Services/UpdateForFADepreciation.ashx?EditType=DelDepreciation
POST api/Depreciation/ExistsByPeriod?pid={pid}	某期是否存在计提折旧 /FixedAssets/Services/AssetsCheck.ashx?handertype=checkdepreciation

Trial

试用

API	Description
POST api/Trial/GetAccountSetState?asId={asId}	获取试用阶段 Pro/Services/GetAccountSetTrialState.ashx
POST api/Trial/GetAccountSetStatus	获取试用阶段 Pro/Services/GetAccountSetTrialStatus.ashx

SalaryVoucher

工资凭证

API	Description
POST api/SalaryVoucher/GenerateVoucher?mid={mid}&vtId={vtId}	生成凭证 /Salary/Service/New/SalaryManage.ashx?cmd=CreateSalaryVoucher
POST api/SalaryVoucher/GetVoucherData?mid={mid}&vtid={vtid}	获取凭证数据 /Salary/Service/LoadSalaryTemp.ashx
POST api/SalaryVoucher/BindSalaryAndVoucher?mid={mid}&pid={pid}&vid={vid}&vtId={vtId}	绑定工资与凭证 /Salary/Service/CreateSalaryVoucher.ashx
POST api/SalaryVoucher/DeleteVoucher?pid={pid}&vid={vid}	删除凭证 /Salary/Service/DeleteVoucher.ashx
POST api/SalaryVoucher/GetVoucherAmount?pid={pid}&vid={vid}	获取凭证金额 /Salary/Service/GetVoucherData.ashx
POST api/SalaryVoucher/GetVoucher?pid={pid}&vid={vid}	获取凭证数据 /Salary/Service/GetVoucherEntryForShowVoucher.ashx
POST api/SalaryVoucher/GetExistsVoucherStatus?mid={mid}&vtid={vtid}	获取是否生成凭证状态 /Salary/Service/IsCreateSalaryVoucher.ashx

Company

公司查询查询的时候与账套无关

API	Description
GET api/Company?module={module}	获取公司信息 /Settings/Services/GetCompanyList.ashx?op=getDetail
GET api/Company/List?module={module}	获取公司列表 /Settings/Services/GetCompanyList.ashx?op=getList

AppScan

App扫码

API	Description
POST api/AppScan/GenerateGuid	生成操作guid
POST api/AppScan/Scanned	检测二维码信息

AppMessage

消息推送类

API	Description
POST api/AppMessage/PushLoginMessage	发送用户登录消息

TrialBalance

科目余额表

API	Description
GET api/TrialBalance?period_s={period_s}&period_e={period_e}&showYear={showYear}&showNumber={showNumber}&rows={rows}&page={page}&fcid={fcid}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&assistAccount={assistAccount}&balanceZero={balanceZero}&noAmountIncurredAndBalanceZero={noAmountIncurredAndBalanceZero}&showPeriod={showPeriod}&SeniorModelJson={SeniorModelJson}&keyword={keyword}	获取页面数据 /AccountBooks/Services/GetRecordForTrialBalance.ashx
GET api/TrialBalance/Print?period_s={period_s}&period_e={period_e}&showYear={showYear}&showNumber={showNumber}&rows={rows}&page={page}&fcid={fcid}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&assistAccount={assistAccount}&balanceZero={balanceZero}&noAmountIncurredAndBalanceZero={noAmountIncurredAndBalanceZero}&showPeriod={showPeriod}&SeniorModelJson={SeniorModelJson}&keyword={keyword}	打印 /AccountBooks/Services/GetRecordForTrialBalance.ashx?handtype=print
GET api/TrialBalance/Export?period_s={period_s}&period_e={period_e}&showYear={showYear}&showNumber={showNumber}&rows={rows}&page={page}&fcid={fcid}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&assistAccount={assistAccount}&balanceZero={balanceZero}&noAmountIncurredAndBalanceZero={noAmountIncurredAndBalanceZero}&showPeriod={showPeriod}&SeniorModelJson={SeniorModelJson}&keyword={keyword}	导出 /AccountBooks/Services/GetRecordForTrialBalance.ashx?handtype=export

IncomeAndExpenditureStatement

收入支出表工会会计准则

API	Description
GET api/IncomeAndExpenditureStatement?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	收入支出表数据查询
POST api/IncomeAndExpenditureStatement/Print	打印
GET api/IncomeAndExpenditureStatement/Export?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出
POST api/IncomeAndExpenditureStatement/Share?IsTax={IsTax}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享

CashFlowStatementAdjustFlowSheet

现金流量表报表底稿

API	Description
GET api/CashFlowStatement/AdjustFlowSheet?CalMethod={CalMethod}&IsClass={IsClass}&IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取现金流量表报表底稿 /Statements/Services/CashFlowStatementHandler.ashx?type=1
PUT api/CashFlowStatement/AdjustFlowSheet?pId={pId}	No documentation available.
DELETE api/CashFlowStatement/AdjustFlowSheet?pId={pId}	重置报表底稿 /Statements/Services/CashFlowStatementHandler.ashx?type=4
DELETE api/CashFlowStatement/AdjustFlowSheet/Row?pId={pId}&lineId={lineId}	重置报表底稿行 /Statements/Services/CashFlowStatementHandler.ashx?type=5
POST api/CashFlowStatement/AdjustFlowSheet/Print	打印现金流量表报表底稿

OperationLog

操作日志

API	Description
POST api/OperationLog/Visit?mainMenu={mainMenu}&subMenu={subMenu}	创建访问日志
GET api/OperationLog/PagingList?queryParamters.UserName={queryParamters.UserName}&queryParamters.StartTime={queryParamters.StartTime}&queryParamters.EndTime={queryParamters.EndTime}&queryParamters.Keyword={queryParamters.Keyword}&page.PageIndex={page.PageIndex}&page.PageSize={page.PageSize}	获取操作日志 Setting/Services/GetTableForOperation.ashx
POST api/OperationLog/GetUsers	获取操作日志选择用户
POST api/OperationLog/GetUserForLog	获取用于记录日志的用户 Settings/Services/ImportantOpLog.ashx?cmd=GetUserForLog
POST api/OperationLog/ImportantOpLog	记录重要操作日志--代账 Settings/Services/ImportantOpLog.ashx?cmd=ImportantOpLog

AccountingAgent

代账

API	Description
POST api/AccountingAgent/GetExChangeAppasid	获取切换版本appasid

Backup

备份恢复

API	Description
GET api/Backup/BackupList	获取备份包列表 /settings/services/backup.ashx?optype=0
GET api/Backup/ExcelList	归档Excel列表 /settings/services/backup.ashx?optype=10
GET api/Backup/PdfList	归档Pdf列表 /settings/services/backup.ashx?optype=18
GET api/Backup/AuditList	审计对接列表 /Settings/Services/BackUp.ashx?optype=24
GET api/Backup/ArchiveList	获取电子会计档案归档文件对接列表
GET api/Backup/ExcelAndPdfList	获取ERP归档备份 /Settings/Services/BackUp.ashx?optype=28
POST api/Backup/ProcessBackup	进行备份操作生成备份文件1 /Settings/Services/BackUp.ashx?optype=1
POST api/Backup/ProcessRestore?dontCover={dontCover}	备份恢复 /Settings/Services/BackUp.ashx?optype=2
POST api/Backup/ProcessRestoreFromAA?dontCover={dontCover}	备份恢复 /Settings/Services/BackUp.ashx?optype=2
POST api/Backup/ProcessRestoreV2?dontCover={dontCover}	备份恢复 /Settings/Services/BackUp.ashx?optype=2
POST api/Backup/ProcessDeleteAudit	删除审计文件（区别于其他tab页面的删除文件） /Settings/Services/BackUp.ashx
POST api/Backup/ProcessDeleteArchive	删除电子会计档案归档文件（区别于其他tab页面的删除文件）
POST api/Backup/ProcessDelete	备份删除 /Settings/Services/BackUp.ashx?optype=3
GET api/Backup/DownloadFile	下载文件 /Settings/Services/BackUp.ashx?optype=4
GET api/Backup/DownloadArchive	下载文件 /Settings/Services/BackUp.ashx?optype=4
POST api/Backup/UploadFile	上传文件 /Settings/Services/BackUp.ashx?optype=5
POST api/Backup/ProcessExcelBackup	归档Excel /Settings/Services/BackUp.ashx?optype=11
POST api/Backup/GetAutoProcess	获取自动备份设置信息 /Settings/Services/BackUp.ashx?optype=14
POST api/Backup/SetAutoProcess	保存自动备份设置 /Settings/Services/BackUp.ashx?optype=15
POST api/Backup/DeleteAutoProcess	删除自动备份设置 /Settings/Services/BackUp.ashx?optype=16
POST api/Backup/SendEmailConfirmCode	发送邮箱验证码 /Settings/Services/BackUp.ashx?optype=17
POST api/Backup/ProcessPdfBackup	归档Pdf /Settings/Services/BackUp.ashx?optype=19^AllowTemporaryFile=1^IsProcess=1
POST api/Backup/BackupArchivePackage	备份会计电子档案归档文件
POST api/Backup/CheckSpace	空间检查 /Settings/Services/BackUp.ashx?optype=20
POST api/Backup/GetFileRecord	获取一条文件记录 /settings/services/backup.ashx?optype=21
POST api/Backup/GetArchiveFileRecord	获取一条归档文件记录
POST api/Backup/CheckCanProcess	判断能否进行备份 /Settings/Services/BackUp.ashx?optype=22
POST api/Backup/HasTemporaryFile	是否已有临时文件 /Settings/Services/BackUp.ashx?optype=23
POST api/Backup/ProcessAudit?software={software}&startP={startP}&endP={endP}	审计提取 /Settings/Services/BackUp.ashx?optype=25^AllowTemporaryFile=1
POST api/Backup/DeleteAuditFile	删除审计文件 /Settings/Services/BackUp.ashx?optype=26
POST api/Backup/ProcessExcelAndPdfBackup	ERP归档备份 /Settings/Services/BackUp.ashx?optype=27
POST api/Backup/ProcessBatchdelete	No documentation available.
POST api/Backup/ProcessBatchDeleteArchiveFile	No documentation available.
POST api/Backup/GetDiskState	空间检查 /Settings/Services/BackUp.ashx?optype=30
POST api/Backup/GetAsyncFileInfo	获取导出打印文件 /Settings/Services/BackUp.ashx?optype=31
POST api/Backup/GetBackupMsg	获取备份数据 settings/services/backupmsg.ashx
POST api/Backup/AuditSoftware	获取审计软件 /Settings/Services/GetAuditSoftware.ashx

ScmBill

进销存单据

API	Description
GET api/ScmBill/PagingList?queryParameters.StartDate={queryParameters.StartDate}&queryParameters.EndDate={queryParameters.EndDate}&queryParameters.BillRootType={queryParameters.BillRootType}&queryParameters.BillType={queryParameters.BillType}&queryParameters.PreparedBy={queryParameters.PreparedBy}&queryParameters.RelationVoucherState={queryParameters.RelationVoucherState}&queryParameters.BillNo={queryParameters.BillNo}&queryParameters.CustomerName={queryParameters.CustomerName}&queryParameters.VendorName={queryParameters.VendorName}&queryParameters.SearchData={queryParameters.SearchData}&queryParameters.ShowZeroBill={queryParameters.ShowZeroBill}&queryParameters.NeedVtInfo={queryParameters.NeedVtInfo}&queryParameters.ifpage={queryParameters.ifpage}&queryParameters.VGID={queryParameters.VGID}&queryParameters.StartVNum={queryParameters.StartVNum}&queryParameters.EndVNum={queryParameters.EndVNum}&queryParameters.StartVDate={queryParameters.StartVDate}&queryParameters.EndVDate={queryParameters.EndVDate}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取分页单据数据 /Scm/Services/GetScmBillList.ashx
POST api/ScmBill/GetBillType	获取单据类型 /Scm/Services/GetBillTypeInfo.ashx
POST api/ScmBill/GenerateBillByInvoices	No documentation available.
POST api/ScmBill/CheckScmPermission	获取是否有进销存账套权限
GET api/ScmBill/Export?queryParameters.StartDate={queryParameters.StartDate}&queryParameters.EndDate={queryParameters.EndDate}&queryParameters.BillRootType={queryParameters.BillRootType}&queryParameters.BillType={queryParameters.BillType}&queryParameters.PreparedBy={queryParameters.PreparedBy}&queryParameters.RelationVoucherState={queryParameters.RelationVoucherState}&queryParameters.BillNo={queryParameters.BillNo}&queryParameters.CustomerName={queryParameters.CustomerName}&queryParameters.VendorName={queryParameters.VendorName}&queryParameters.SearchData={queryParameters.SearchData}&queryParameters.ShowZeroBill={queryParameters.ShowZeroBill}&queryParameters.NeedVtInfo={queryParameters.NeedVtInfo}&queryParameters.ifpage={queryParameters.ifpage}&queryParameters.VGID={queryParameters.VGID}&queryParameters.StartVNum={queryParameters.StartVNum}&queryParameters.EndVNum={queryParameters.EndVNum}&queryParameters.StartVDate={queryParameters.StartVDate}&queryParameters.EndVDate={queryParameters.EndVDate}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	导出单据列表数据
GET api/ScmBill/GetBillSearchDate?StartDate={StartDate}&EndDate={EndDate}&BillRootType={BillRootType}&BillType={BillType}&PreparedBy={PreparedBy}&RelationVoucherState={RelationVoucherState}&BillNo={BillNo}&CustomerName={CustomerName}&VendorName={VendorName}&SearchData={SearchData}&ShowZeroBill={ShowZeroBill}&NeedVtInfo={NeedVtInfo}&ifpage={ifpage}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}	根据进销存单据关联的凭证查询单据日期范围
POST api/ScmBill/ErpGenerateBillByInvoices	No documentation available.

CashFlowStatementInitial

现金流量表报表期初

API	Description
GET api/CashFlowStatement/Initial	获取报表期初数据
GET api/CashFlowStatement/Initial/ExportTemplate	下载模板
POST api/CashFlowStatement/Initial/Import	导入现金流量表期初
POST api/CashFlowStatement/Initial	No documentation available.
GET api/CashFlowStatement/Initial/Formulas	获取计算公式

FixedAssets

固定资产

API	Description
GET api/FixedAssets?faid={faid}&pid={pid}	获取固定资产条目明细数据 /FixedAssets/Services/GetModel2ForFixedAssets.ashx?datatype=2
GET api/FixedAssets/Initial?faid={faid}	获取固定资产条目的期初数据 /FixedAssets/Services/GetModel2ForFixedAssets.ashx?datatype=1
GET api/FixedAssets/PagingList?queryParameters.period={queryParameters.period}&queryParameters.datatype={queryParameters.datatype}&queryParameters.status={queryParameters.status}&queryParameters.time_s={queryParameters.time_s}&queryParameters.time_e={queryParameters.time_e}&queryParameters.fa_num={queryParameters.fa_num}&queryParameters.fa_type={queryParameters.fa_type}&queryParameters.fa_name={queryParameters.fa_name}&queryParameters.fa_model={queryParameters.fa_model}&queryParameters.department={queryParameters.department}&queryParameters.fa_property={queryParameters.fa_property}&queryParameters.note={queryParameters.note}&queryParameters.SortField={queryParameters.SortField}&queryParameters.SortOrder={queryParameters.SortOrder}&queryParameters.SeniorModelJson={queryParameters.SeniorModelJson}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取分页数据 /FixedAssets/Services/GetRecordForFixedAssets.ashx
POST api/FixedAssets?pid={pid}	新增固定资产 /FixedAssets/Services/SubmitForFixedAssets.ashx?editType=Add&datatType=2
POST api/FixedAssets/Initial?pid={pid}	新增固定资产期初 /FixedAssets/Services/SubmitForFixedAssets.ashx?editType=Add&datatType=1
POST api/FixedAssets/BatchCopy?pid={pid}	No documentation available.
POST api/FixedAssets/InitialBatchCopy?pid={pid}	No documentation available.
POST api/FixedAssets/MultipleBatchCopy?pid={pid}&count={count}	No documentation available.
POST api/FixedAssets/MultipleInitialBatchCopy?pid={pid}&count={count}	No documentation available.
PUT api/FixedAssets?faid={faid}&isDataEditType={isDataEditType}&pid={pid}	编辑固定资产 /FixedAssets/Services/SubmitForFixedAssets.ashx?editType=Edit&datatType=2
PUT api/FixedAssets/Initial?faid={faid}&isDataEditType={isDataEditType}&pid={pid}	编辑固定资产期初 /FixedAssets/Services/SubmitForFixedAssets.ashx?editType=Edit&datatType=1
DELETE api/FixedAssets/Batch	No documentation available.
DELETE api/FixedAssets/InitialBatch	No documentation available.
POST api/FixedAssets/Print	打印 /FixedAssets/Services/GetRecordForFixedAssets.ashx?handtype=print
GET api/FixedAssets/PrintCard?faIds={faIds}	打印资产卡片 /FixedAssets/Services/GetRecordForFixedAssets.ashx?handtype=printCard
POST api/FixedAssets/PrintDetail	资产详情打印
POST api/FixedAssets/PrintCard	打印资产卡片 /FixedAssets/Services/GetRecordForFixedAssets.ashx?handtype=printCard
GET api/FixedAssets/Export?period={period}&datatype={datatype}&status={status}&time_s={time_s}&time_e={time_e}&fa_num={fa_num}&fa_type={fa_type}&fa_name={fa_name}&fa_model={fa_model}&department={department}&fa_property={fa_property}&note={note}&SortField={SortField}&SortOrder={SortOrder}&SeniorModelJson={SeniorModelJson}	导出 /FixedAssets/Services/GetRecordForFixedAssets.ashx?handtype=export
GET api/FixedAssets/ExportForImport?period={period}&datatype={datatype}&status={status}&time_s={time_s}&time_e={time_e}&fa_num={fa_num}&fa_type={fa_type}&fa_name={fa_name}&fa_model={fa_model}&department={department}&fa_property={fa_property}&note={note}&SortField={SortField}&SortOrder={SortOrder}&SeniorModelJson={SeniorModelJson}	导出支持导入
POST api/FixedAssets/CanChange?faid={faid}&pid={pid}	固定资产当期是否可以变更 /FixedAssets/Services/CheckFixedAssetCanChange.ashx
POST api/FixedAssets/IsValidCostAsub?asubId={asubId}	是否为可用的折旧科目 /FixedAssets/Services/CheckValidFixedCostAsub.ashx
POST api/FixedAssets/CanChangeAsub	是否可以变更科目 /FixedAssets/Services/ExistsAsubCanChangeData.ashx
GET api/FixedAssets/ExportAsubChangeTemplate	导出资产科目导入模板 /FixedAssets/Services/ExportAsubChangeTemplate.ashx
POST api/FixedAssets/ImportAsubChange?pid={pid}	导入资产科目变更记录 /FixedAssets/Services/ImportAsubChange.ashx
GET api/FixedAssets/ExportFixedAssetsTemplate	导出固定资产导入模板 /FixedAssets/Services/ExportInitialFixedExcel.ashx
POST api/FixedAssets/Import?pid={pid}	导入资产正常数据 /FixedAssets/Services/InsertExcelDataForAssist.ashx?type=New
POST api/FixedAssets/ImportInitial?pid={pid}	导出资产期初数据 /FixedAssets/Services/InsertExcelDataForAssist.ashx?type=Initialization
POST api/FixedAssets/GetFixedAssetsAsubList	获取固定资产科目 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=gdzckm /FixedAssets/Services/GetSelectPeriod.ashx?handertype=gdzckm2
POST api/FixedAssets/GetDeprecationAsubList	获取累计折旧科目 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=ljzjkm /FixedAssets/Services/GetSelectPeriod.ashx?handertype=ljzjkm2
POST api/FixedAssets/GetDisposalAsubList	获取固定资产清理科目 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=zcqlkm
POST api/FixedAssets/GetImpairmentProvisionAsubList	获取减值准备科目 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=jzzbkm
POST api/FixedAssets/GetAllLeafLongTermDeferredExpensesAsubList	获取长期待摊费用科目
POST api/FixedAssets/GetAllLeafIntangibleAsubList	获取无形资产科目
POST api/FixedAssets/GetAllLeafAccumulatedAmortizationAsub	获取累计摊销科目
POST api/FixedAssets/GetAllLeafIntangibleImpairmentAsub	获取无形资产减值准备科目
POST api/FixedAssets/GetAllLeafIntangibleDisposalAsub	获取无形资产处置科目
POST api/FixedAssets/IsFinishInitialization?pid={pid}	初始化是否完成 /FixedAssets/Services/GetStateForFixedAssets.ashx?type=finish
POST api/FixedAssets/ExistsInitialization?pid={pid}	是否进行过初始化 /FixedAssets/Services/GetStateForFixedAssets.ashx?type=initial
POST api/FixedAssets/InitializationCanEdit?faid={faid}	初始化数据可否编辑 /FixedAssets/Services/GetStateForFixedAssets.ashx?type=edit&datatype=1
POST api/FixedAssets/CanEdit?faid={faid}	正常数据可否编辑 /FixedAssets/Services/GetStateForFixedAssets.ashx?type=edit&datatype=2
POST api/FixedAssets/InitializationCanDelete	No documentation available.
POST api/FixedAssets/CanDelete	No documentation available.
POST api/FixedAssets/CheckNum	固定资产编码是否重复 /FixedAssets/Services/GetStateForFixedAssets.ashx?type=CheckNum
POST api/FixedAssets/CheckAllowAdd	检查允许添加 FixedAssets/Services/CheckFixed.ashx?type=CheckAllowAdd
POST api/FixedAssets/CheckAllowAddByAsid?asid={asid}	检查允许添加 FixedAssets/Services/CheckFixed.ashx?type=CheckAllowAdd
POST api/FixedAssets/CheckExistsVoucher?year={year}&month={month}	检查存在凭证 FixedAssets/Services/CheckFixed.ashx?type=CheckExistsVoucher
POST api/FixedAssets/CheckExistsVoucherWithAsid?year={year}&month={month}&asid={asid}	检查存在凭证 FixedAssets/Services/CheckFixed.ashx?type=CheckExistsVoucher
POST api/FixedAssets/GetDefaultCostAsub?faProperty={faProperty}	获取默认的折旧科目
POST api/FixedAssets/SyncInitialPreCheck?pid={pid}	检查期初同步状态
POST api/FixedAssets/SyncInitial?pid={pid}	期初数据同步到科目期初
POST api/FixedAssets/GetNextFaNum	获取固定资产编码
POST api/FixedAssets/CheckHasIaAssets	检查具有无形资产
POST api/FixedAssets/GetAttachFileList?faId={faId}	获取资产附件
POST api/FixedAssets/GetNeedSaveToVoucher?faId={faId}	判断删除资产附件关联信息是否需要保存到凭证
POST api/FixedAssets/SaveAttachFile?faId={faId}&isNeedSaveToVoucherForAdd={isNeedSaveToVoucherForAdd}&isNeedSaveToVoucherForDelete={isNeedSaveToVoucherForDelete}	保存资产附件

FAPeriod

固定资产期间

API	Description
GET api/FAPeriod?pid={pid}	获取指定期间信息 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=getthisperiod
GET api/FAPeriod/Start	获取固定资产起始期间信息 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=getsperiod /FixedAssets/Services/GetSelectPeriod.ashx?handertype=getcreateperiod&datatype=1
GET api/FAPeriod/Current	获取固定资产当前期间信息 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=getcreateperiod&datatype=2
GET api/FAPeriod/List	获取固定资产期间列表（如果dcpflag【折旧表】为0，默认选中当前期间，为1，默认选中前一个期间） /FixedAssets/Services/GetSelectPeriod.ashx?handertype=getperiod 是否是折旧表
GET api/FAPeriod/List?dpcFlag={dpcFlag}	No documentation available.
POST api/FAPeriod/GetMaxDate?pid={pid}	获取期间最大允许的日期 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=maxdate
POST api/FAPeriod/CheckSettleAccount?pid={pid}	判断所在期是否已结账 /FixedAssets/Services/AssetsCheck.ashx?handertype=checksettleaccounts
POST api/FAPeriod/EnableIAStart?pid={pid}	设置无形资产启用期间
POST api/FAPeriod/DisableIAStartPeriod	关闭无形资产启用期间

SalaryTaxDeclare

工资个税申报

API	Description
GET api/SalaryTaxDeclare/PagingList?status={status}&PageIndex={PageIndex}&PageSize={PageSize}	查询申报记录列表 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxDeclareList
GET api/SalaryTaxDeclare/Export?mid={mid}	导出 /Salary/Service/ExportPersonTaxApplicationTable.ashx
POST api/SalaryTaxDeclare/IsAuthorized	账套是否授权 /Salary/Service/New/SalaryManage.ashx?cmd=IsAuthorized
POST api/SalaryTaxDeclare/SubmitAuthorizeCode	验证授权码 /Salary/Service/New/SalaryManage.ashx?cmd=SubmitAuthorizeCode
POST api/SalaryTaxDeclare/GetTaxInfo	获取申报信息 /Salary/Service/New/SalaryManage.ashx?cmd=HaveTaxInfo
POST api/SalaryTaxDeclare/CheckEmployeeData?pid={pid}	校验员工数据 /Salary/Service/New/SalaryManage.ashx?cmd=CheckEmployeeData
POST api/SalaryTaxDeclare/CheckTaxPwd	校验个税客户端密码 /Salary/Service/New/SalaryManage.ashx?cmd=CheckTaxPwd
POST api/SalaryTaxDeclare/GetCheckTaxPwdStatus	查询校验密码状态 /Salary/Service/New/SalaryManage.ashx?cmd=GetCheckTaxPwdStatusById
POST api/SalaryTaxDeclare/TaxDeclare?applyType={applyType}&mid={mid}&isUpdate={isUpdate}	个税申报 /Salary/Service/New/SalaryManage.ashx?cmd=TaxDeclare
POST api/SalaryTaxDeclare/GetTaxDeclareStatus?mid={mid}	查询申报状态 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxDeclareStatus
POST api/SalaryTaxDeclare/GetTaxDeclareStatusById	根据申报id 查询申报状态 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxDeclareStatusById
POST api/SalaryTaxDeclare/GetTaxDeclarePeriodList	查询申报成功记录的年月列表 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxDeclarePeriodList
POST api/SalaryTaxDeclare/TaxPay?mid={mid}	个税缴费 /Salary/Service/New/SalaryManage.ashx?cmd=TaxPay
POST api/SalaryTaxDeclare/GetTaxPayStatusById	根据申报id 查询缴税状态 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxPayStatusById
POST api/SalaryTaxDeclare/GetTaxRevokeStatusById	根据申报id 查询作废状态

ImportFromOther

旧账导入

API	Description
POST api/ImportFromOther/GetAsInfo	获取账套信息 /Settings/Services/ImportFromOther.ashx?cmd=GetASInfo
POST api/ImportFromOther/GetInputInfo	获取导入Hidden-input信息
GET api/ImportFromOther/DownloadTemplate	科目余额表导入模板 /UploadFile/科目余额表导入模板.xls
GET api/ImportFromOther/DownloadVoucherTemplate	凭证数据表导入模板 /UploadFile/凭证数据表导入模板.xls

Message

信息相关

API	Description
POST api/Message/GetCenter	/Default/Services/GetCenterMessage.ashx
POST api/Message/GetOnline	获取在线消息 /Default/Services/GetOnlineMessage.ashx
POST api/Message	编辑消息 /Default/Services/HandleCenterMessage.ashx?type=update
DELETE api/Message	删除消息 /Default/Services/HandleCenterMessage.ashx?type=delete

Intelligence

收支类别

API	Description
POST api/Intelligence/TryUpdateWordCut?category={category}	尝试更新分词
GET api/Intelligence/WordCutList?category={category}	获取收支类别的分词列表
POST api/Intelligence/GetVoucherSuggestion	获取凭证推荐科目
PUT api/Intelligence/SaveVoucherSuggestionCount?isSuccess={isSuccess}	存凭证推荐科目埋点
POST api/Intelligence/RefreshVoucherCache	刷新凭证推荐科目缓存
POST api/Intelligence/SaveVoucherGenerateLog	存生成凭证埋点

AssistingAccountingType

辅助核算类别

API	Description
GET api/AssistingAccountingType/List	辅助核算类别列表 /AccountBooks/Services/GetSearchPeriod.ashx?handertype=AssistType
GET api/AssistingAccountingType/FullList	获取类别 /Settings/Services/GetAATypeList.ashx
POST api/AssistingAccountingType	新增类别 /Settings/Services/SubmitForAAType.ashx?EditType=New
PUT api/AssistingAccountingType?aaTypeId={aaTypeId}	编辑辅助核算类别 /Settings/Services/SubmitForAAType.ashx?EditType=Edit
GET api/AssistingAccountingType/HasData?aaType={aaType}&columnIndex={columnIndex}	自定义列是否存在数据
DELETE api/AssistingAccountingType?aaType={aaType}	删除辅助核算类别 /Settings/Services/SubmitForAAType.ashx?EditType=Delete
POST api/AssistingAccountingType/GetListByAsub?asubId={asubId}	获取指定科目的辅助核算类别 /AccountBooks/Services/GetCheckSubject.ashx?type=GetAssistType

TaxBureau

税务申报

API	Description
POST api/TaxBureau/Login?isAuthorized={isAuthorized}&taskSource={taskSource}	提交税局登录信息且尝试登录税局
POST api/TaxBureau/LoginState?taskSource={taskSource}	登录税局状态
POST api/TaxBureau/FetchCode?taskSource={taskSource}	获取税局验证码
POST api/TaxBureau/FetchCodeState?taskSource={taskSource}	获取税局验证码状态
POST api/TaxBureau/SubmitCode?taskSource={taskSource}	提交税局验证码
POST api/TaxBureau/SubmitCodeState?taskSource={taskSource}	提交税局验证码状态
GET api/TaxBureau/GetDeviceOnlineStatus?phone={phone}&deviceId={deviceId}	查询设备在线状态
GET api/TaxBureau/PreCheck?source={source}	预检查
GET api/TaxBureau/PreCheckPreCheckWithPeriod?startDate={startDate}&endDate={endDate}&source={source}	No documentation available.
GET api/TaxBureau/GetSummaryTask?PageIndex={PageIndex}&PageSize={PageSize}&status={status}	获取最新的取票任务
GET api/TaxBureau/LastSummaryTask	获取最新取票任务
GET api/TaxBureau/StartDate	一键取票取票开始日期可选的最早日期
GET api/TaxBureau/FetchInvoiceAttachFileFormatType	获取账套取票发票附件文件格式
PUT api/TaxBureau/FetchInvoiceAttachFileFormatType?formatType={formatType}	修改账套取票发票附件文件格式

AASubsidiaryLedger

核算项目明细账

API	Description
GET api/AASubsidiaryLedger?period_s={period_s}&period_e={period_e}&rows={rows}&page={page}&aa_type={aa_type}&showsbj={showsbj}&sbj_id={sbj_id}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&quantity={quantity}&fcid={fcid}&AAE_ID={AAE_ID}&AAE_PID={AAE_PID}&faname={faname}&sortColumn={sortColumn}&IsBalanceZero={IsBalanceZero}&HiddenTotal={HiddenTotal}&txtDescription={txtDescription}	获取页面数据 /AccountBooks/Services/GetRecordForAASubsidiaryLedge.ashx
GET api/AASubsidiaryLedger/Tree?period_s={period_s}&period_e={period_e}&rows={rows}&page={page}&aa_type={aa_type}&showsbj={showsbj}&sbj_id={sbj_id}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&quantity={quantity}&fcid={fcid}&AAE_ID={AAE_ID}&AAE_PID={AAE_PID}&faname={faname}&sortColumn={sortColumn}&IsBalanceZero={IsBalanceZero}&HiddenTotal={HiddenTotal}&txtDescription={txtDescription}	获取Tree数据 /AccountBooks/Services/GetTreeForAASubsidiaryLedge.ashx

AsubRelation

科目关联

API	Description
GET api/AsubRelation/PagingList?type={type}&PageIndex={PageIndex}&PageSize={PageSize}	分页获取基础资料信息 Erp/Services/GetAsubRelationSettings.ashx
POST api/AsubRelation/GetDefaultList	默认基础资料设置 Erp/Services/GetDefaultAsubRelationSettings.ashx
POST api/AsubRelation/IsProjectAccountingEnabled	获取项目核算启用状态 Erp/Services/IsProjectAccountingEnabled.ashx
POST api/AsubRelation/SubmitSettings?type={type}&id={id}	No documentation available.
POST api/AsubRelation/BatchSubmitSettings	批量设置基础资料科目
POST api/AsubRelation/SubmitDefaultSettings	No documentation available.
POST api/AsubRelation/CheckImportTemplate?type={type}	检查导入模板
POST api/AsubRelation/Import?type={type}&isCover={isCover}	导入模板
GET api/AsubRelation/ExportImportTemplate?type={type}	导出导入模板
GET api/AsubRelation/ExportImportError	导出导入失败数据

AIVoucher

AI聊天框生成凭证

API	Description
POST api/AIVocuher/SaveAIVoucher	保存AI凭证

AccountBooksJournal

账簿序时账

API

Description

GET api/AccountBooksJournal?queryParameters.PeriodStart={queryParameters.PeriodStart}&queryParameters.PeriodEnd={queryParameters.PeriodEnd}&queryParameters.VGId={queryParameters.VGId}&queryParameters.PrepareBy={queryParameters.PrepareBy}&queryParameters.Description={queryParameters.Description}&queryParameters.SubjectCode={queryParameters.SubjectCode}&queryParameters.MoneyStart={queryParameters.MoneyStart}&queryParameters.MoneyEnd={queryParameters.MoneyEnd}&queryParameters.VoucherNoStart={queryParameters.VoucherNoStart}&queryParameters.VoucherNoEnd={queryParameters.VoucherNoEnd}&queryParameters.SortColumn={queryParameters.SortColumn}&queryParameters.ApprovalStatus={queryParameters.ApprovalStatus}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}

获取页面数据 /AccountBooks/Services/Journal.ashx?action=GetJournalList

GET api/AccountBooksJournal/Export?PeriodStart={PeriodStart}&PeriodEnd={PeriodEnd}&VGId={VGId}&PrepareBy={PrepareBy}&Description={Description}&SubjectCode={SubjectCode}&MoneyStart={MoneyStart}&MoneyEnd={MoneyEnd}&VoucherNoStart={VoucherNoStart}&VoucherNoEnd={VoucherNoEnd}&SortColumn={SortColumn}&ApprovalStatus={ApprovalStatus}

导出 /AccountBooks/Services/Journal.ashx?action=ExportExcel

ExpenseBill

费用单据

API	Description
GET api/ExpenseBill/PagingList?searchParam.Date_S={searchParam.Date_S}&searchParam.Date_E={searchParam.Date_E}&searchParam.VStatus={searchParam.VStatus}&searchParam.BillTypeId={searchParam.BillTypeId}&searchParam.BillDesc={searchParam.BillDesc}&searchParam.BillNo={searchParam.BillNo}&searchParam.PayMethod={searchParam.PayMethod}&searchParam.DepId={searchParam.DepId}&searchParam.Note={searchParam.Note}&searchParam.ShowAll={searchParam.ShowAll}&searchParam.PayeeId={searchParam.PayeeId}&searchParam.PayeeName={searchParam.PayeeName}&searchParam.StartVDate={searchParam.StartVDate}&searchParam.EndVDate={searchParam.EndVDate}&searchParam.StartVNum={searchParam.StartVNum}&searchParam.EndVNum={searchParam.EndVNum}&searchParam.VgId={searchParam.VgId}&searchParam.SourceType={searchParam.SourceType}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	分页查询费用单据
PUT api/ExpenseBill/BatchOperate	批量指定费用类型，结算方式，收款人，部门
DELETE api/ExpenseBill/BatchOperate	批量删除单据
GET api/ExpenseBill/GetBasicTypeList	获取费用类型、结算方式列表
POST api/ExpenseBill/BillType	添加费用类型
PUT api/ExpenseBill/BillType	编辑费用类型
DELETE api/ExpenseBill/BillType	删除费用类型
POST api/ExpenseBill/PayMethod	添加结算方式
PUT api/ExpenseBill/PayMethod	编辑结算方式
PUT api/ExpenseBill/SetDefaultPaymentMethod	设置默认结算方式
DELETE api/ExpenseBill/PayMethod	删除结算方式
GET api/ExpenseBill/ExportImportTemplate	费用单据导入模板
POST api/ExpenseBill/Import?impsrc={impsrc}	费用单据导入
GET api/ExpenseBill/Export?Date_S={Date_S}&Date_E={Date_E}&VStatus={VStatus}&BillTypeId={BillTypeId}&BillDesc={BillDesc}&BillNo={BillNo}&PayMethod={PayMethod}&DepId={DepId}&Note={Note}&ShowAll={ShowAll}&PayeeId={PayeeId}&PayeeName={PayeeName}&StartVDate={StartVDate}&EndVDate={EndVDate}&StartVNum={StartVNum}&EndVNum={EndVNum}&VgId={VgId}&SourceType={SourceType}	导出费用单据-列表
GET api/ExpenseBill/GetExpenseBillDate	获取费用单据相关日期
POST api/ExpenseBill	新增费用单据
PUT api/ExpenseBill	更新费用单据
DELETE api/ExpenseBill	删除费用单据

CDAccount

资金账户相关

API	Description
POST api/CDAccount/CheckOnSubject	判断科目是否具有该外币以及是否被关联 Cashier/Services/GetRecordForCDAccount.ashx?TYPE=CheckOnSubject
POST api/CDAccount/CheckOnlySubject	判断科目是否具有该外币以及是否被关联 Cashier/Services/GetRecordForCDAccount.ashx?TYPE=CheckOnlySubject
POST api/CDAccount/ExistsAsub	存在资金账户关联科目 Cashier/Services/GetRecordForCDAccount.ashx?TYPE=ExistAsub
GET api/CDAccount/List	日记账获取账户 Cashier/Services/GetRecordForCDAccount.ashx?TYPE=JournalGetCDAccount
POST api/CDAccount/CDAccountList	获取账户列表（用于资金报表日记账按账户查找）
POST api/CDAccount/ReportCDAccountList	日记账报表获取账户列表(往来单位、项目、部门)
GET api/CDAccount/PagingList?acAuth={acAuth}&PageIndex={PageIndex}&PageSize={PageSize}	查询账户信息 Cashier/Services/SubmitForCDAccount.ashx?TYPE=Search
DELETE api/CDAccount?acId={acId}	删除账号 Cashier/Services/SubmitForCDAccount.ashx?TYPE=Delete
GET api/CDAccount/ExportImportTemplate	获取账户导入模板
POST api/CDAccount/Import	导入账户
POST api/CDAccount/Check?acId={acId}	检查账户是否被使用 Cashier/Services/SubmitForCDAccount.ashx?TYPE=Check
POST api/CDAccount/CheckName?acId={acId}	检查银行名称是否有问题 Cashier/Services/SubmitForCDAccount.ashx?TYPE=CheckName
DELETE api/CDAccount/UnBind	解绑
POST api/CDAccount	新建账户 Cashier/Services/SubmitForCDAccount.ashx?TYPE=New
PUT api/CDAccount	编辑账户 Cashier/Services/SubmitForCDAccount.ashx?TYPE=Edit
GET api/CDAccount/Table	按默认编码顺序返回账户列表 Cashier/Services/Transfer.ashx?TYPE=GetCDAccount
POST api/CDAccount/ChangeCashState?acId={acId}&state={state}	修改现金日记账账户状态 Cashier/Services/SubmitForCDAccount.ashx?AC_TYPE=1010
POST api/CDAccount/ChangeDepositState?acId={acId}&state={state}	修改资金日记账账户状态 Cashier/Services/SubmitForCDAccount.ashx?AC_TYPE=1020
POST api/CDAccount/GetErpNewAccountCode	获取业财最新账户编码
POST api/CDAccount/GetCashierImportSubjects?jType={jType}&startPeriod={startPeriod}&endPeriod={endPeriod}	有发生额的科目账户信息 /Cashier/Services/GetCashierImportSubjects.ashx
POST api/CDAccount/GetBindBankCDAccountUniquelyList?asId={asId}	获取绑定成功的银企互联账户列表
POST api/CDAccount/GetAccountFcInfo	获取账户外币信息 Cashier/Services/GetRecordForCDCheck.ashx?TYPE=fc_code
GET api/CDAccount/Bank	获取银行信息

Currency

币别

API	Description
GET api/Currency/List	币别列表 /AccountBooks/Services/GetSearchPeriod.ashx?handertype=currencytype /AccountBooks/Services/GetSearchPeriod.ashx?handertype=getfccode /Settings/Services/GetCurrencyTable.ashx
GET api/Currency?fcId={fcId}	获取单个币别 /Settings/Services/GetRecordForFc.ashx
POST api/Currency	新增 /Settings/Services/SubmitForFc.ashx?EditType=New
PUT api/Currency?fcid={fcid}	编辑 /Settings/Services/SubmitForFc.ashx?EditType=Edit
DELETE api/Currency?fcid={fcid}	删除 /Settings/Services/SubmitForFc.ashx?EditType=Delete
POST api/Currency/GetListByAsub?asubId={asubId}	获取指定科目的外币信息 /AccountBooks/Services/GetCheckSubject.ashx?type=CheckFc

HeaderImg

头像 /App/Services/HeaderImg.ashx

API	Description
GET api/HeadImg	获取头像
POST api/HeadImg	上传头像 /Default/Services/UploadHeadImg.ashx

CustomCarryOverTemplate

自定义结转模板

API	Description
GET api/CustomCarryOverTemplate?id={id}	获取某个模板数据 /Checkout/Services/GetCutsomVoucherTemplateDetail.ashx
GET api/CustomCarryOverTemplate/List	获取模板列表 /Checkout/Services/GetCutsomVoucherTemplateList.ashx
POST api/CustomCarryOverTemplate	新增自定义结转模板 /Checkout/Services/SubmitCustomVoucherTemplate.ashx
PUT api/CustomCarryOverTemplate?id={id}	更新自定义结转模板 /Checkout/Services/SubmitCustomVoucherTemplate.ashx
PUT api/CustomCarryOverTemplate/State?id={id}&state={state}	修改启用状态 /Checkout/Services/EditCustomVoucherTemplateState.ashx
DELETE api/CustomCarryOverTemplate?id={id}	删除自定义结转模板 /Checkout/Services/DeleteCustomVoucherTemplate.ashx
POST api/CustomCarryOverTemplate/CalcData?id={id}&pid={pid}	计算某一期的数据 /Checkout/Services/GetCustomVoucherTemplateRows.ashx

DepreciationLedger

折旧明细表

API	Description
GET api/DepreciationLedger/PagingList?queryParameters.PeriodS={queryParameters.PeriodS}&queryParameters.PeriodE={queryParameters.PeriodE}&queryParameters.FaType={queryParameters.FaType}&queryParameters.Department={queryParameters.Department}&queryParameters.FaNum={queryParameters.FaNum}&queryParameters.SearchInfo={queryParameters.SearchInfo}&queryParameters.FaProperty={queryParameters.FaProperty}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取页面数据 /FixedAssets/Services/GetRecordForDepreciation.ashx
GET api/DepreciationLedger/Print?PeriodS={PeriodS}&PeriodE={PeriodE}&FaType={FaType}&Department={Department}&FaNum={FaNum}&SearchInfo={SearchInfo}&FaProperty={FaProperty}	打印 /FixedAssets/Services/GetRecordForDepreciation.ashx?print=print
GET api/DepreciationLedger/Export?PeriodS={PeriodS}&PeriodE={PeriodE}&FaType={FaType}&Department={Department}&FaNum={FaNum}&SearchInfo={SearchInfo}&FaProperty={FaProperty}	导出 /FixedAssets/Services/GetRecordForDepreciation.ashx?export=export

ScmSettings

进销存核算参数

API	Description
GET api/ScmSettings	获取进销存核算参数 /Scm/Services/GetScmSettings.ashx
POST api/ScmSettings	保存进销存核算参数 /Scm/Services/SubmitScmSettings.ashx?isDefault=true
PUT api/ScmSettings	更新进销存核算参数 /Scm/Services/SubmitScmSettings.ashx?isDefault=false
POST api/ScmSettings/IsSet	是否设置了核算参数 /Scm/Services/CheckHasScmSettings.ashx

AgeAnalysis

账龄分析表

API	Description
GET api/AgeAnalysis?PeriodS={PeriodS}&PeriodE={PeriodE}&SbjCode={SbjCode}&IsBalanceZero={IsBalanceZero}&IsShowPercent={IsShowPercent}&Rows={Rows}&Page={Page}	获取账龄分析数据
GET api/AgeAnalysis/GetDefaultAgeSet	获取默认的账龄设置信息
GET api/AgeAnalysis/GetAgeSet	获取账龄设置信息
POST api/AgeAnalysis/SaveAgeSet	编辑账龄设置信息
GET api/AgeAnalysis/CheckRows?isShowPercent={isShowPercent}	检查列数是否过多，打印前进行校验

InvoiceBusinessType

发票业务类型

API	Description
POST api/InvoiceBusinessType/SalesCheckName?id={id}	销项发票业务类型名称校验 /Invoice/Services/GetRecordForInvoiceBusinessType.ashx?type=checkName&category=10070
POST api/InvoiceBusinessType/PurchaseCheckName?id={id}	进项发票业务类型名称校验 /Invoice/Services/GetRecordForInvoiceBusinessType.ashx?type=checkName&category=10080
GET api/InvoiceBusinessType/SalesList	获取销项发票业务类型列表
GET api/InvoiceBusinessType/PurchaseList	获取进项发票业务类型列表
POST api/InvoiceBusinessType/Sales	新增销项发票业务类型 /Invoice/Services/SubmitInvoiceBusinessType.ashx?type=new&category=10070
POST api/InvoiceBusinessType/Purchase	新增进项发票业务类型 /Invoice/Services/SubmitInvoiceBusinessType.ashx?type=new&category=10080
PUT api/InvoiceBusinessType/Sales?id={id}	编辑销项发票业务类型 /Invoice/Services/SubmitInvoiceBusinessType.ashx?type=edit&category=10070
PUT api/InvoiceBusinessType/Purchase?id={id}	编辑进项发票业务类型 /Invoice/Services/SubmitInvoiceBusinessType.ashx?type=edit&category=10080
DELETE api/InvoiceBusinessType/Sales?id={id}	删除销项发票业务类型 /Invoice/Services/SubmitInvoiceBusinessType.ashx?type=delete&category=10070
DELETE api/InvoiceBusinessType/Purchase?id={id}	删除进项发票业务类型 /Invoice/Services/SubmitInvoiceBusinessType.ashx?type=delete&category=10080

WxWorkConfirm

企业微信扫码

API	Description
POST api/WxWorkConfirm/IsBinding	是否绑定企业微信 /AppConfirm/Services/WeworkConfirm.ashx?cmd=IsBinding
POST api/WxWorkConfirm/GetInstallUrl	获取企业微信下载地址 /AppConfirm/Services/WeworkConfirm.ashx?cmd=GetInstallUrl
POST api/WxWorkConfirm	扫描验证结果 /AppConfirm/Services/WeworkConfirm.ashx?cmd=ScanedResult

StandardCashFlowStatement

标准现金流量表

API	Description
GET api/StandardCashFlowStatement?IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取标准现金流量表月报
GET api/StandardCashFlowStatement/Quater?IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取标准现金流量表季报
GET api/StandardCashFlowStatement/Export?IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出
GET api/StandardCashFlowStatement/ExportQuarter?IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出季报
POST api/StandardCashFlowStatement/Print	打印
POST api/StandardCashFlowStatement/PrintQuarter	打印季报
POST api/StandardCashFlowStatement/Share?IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享
POST api/StandardCashFlowStatement/ShareQuarter?IsTax={IsTax}&IsFullYear={IsFullYear}&PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享季报
POST api/StandardCashFlowStatement/GetStandardCashFlowStatementItemList	获取标准现金流量表项目列表
POST api/StandardCashFlowStatement/TryInitBaseData	初始化标准现金流量表基础数据
POST api/StandardCashFlowStatement/GetAsubItemPagingList?PageIndex={PageIndex}&PageSize={PageSize}	查询标准现金流量表预设列表
GET api/StandardCashFlowStatement/ExportAsubItemImportTemplate	获取标准现金流量表项目预设导入模板
POST api/StandardCashFlowStatement/ImportAsubItemList	导入标准现金流量表项目预设
POST api/StandardCashFlowStatement/PrintAsubItemList	打印标准现金流量表预设
GET api/StandardCashFlowStatement/ExportAsubItemList?SearchText={SearchText}&AsubType={AsubType}&StartAsubId={StartAsubId}&EndAsubId={EndAsubId}&StartAsubLevel={StartAsubLevel}&EndAsubLevel={EndAsubLevel}&OnlyShowEmptyItemAsub={OnlyShowEmptyItemAsub}&SeniorModelJson={SeniorModelJson}	导出标准现金流量表预设
POST api/StandardCashFlowStatement/SaveAsubItem	保存科目项目预设
POST api/StandardCashFlowStatement/GetCashAsubList	获取现金等价物列表
POST api/StandardCashFlowStatement/SaveCashAsub	No documentation available.
POST api/StandardCashFlowStatement/GetSplitedVoucherPagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取标准现金流量表拆分列表
POST api/StandardCashFlowStatement/PrintSplitedVoucherList	打印标准现金流量表拆分列表
GET api/StandardCashFlowStatement/ExportSplitedVoucherList?SearchText={SearchText}&StartPId={StartPId}&EndPId={EndPId}&AsubId={AsubId}&MainItemId={MainItemId}&SubItemId={SubItemId}&OnlyShowEmptyItemVoucher={OnlyShowEmptyItemVoucher}&ShowWholeVoucher={ShowWholeVoucher}&SeniorModelJson={SeniorModelJson}	导出标准现金流量表拆分列表
POST api/StandardCashFlowStatement/UpdateSplitVoucherItemId?pId={pId}&vId={vId}&veId={veId}&splitNum={splitNum}&mainItemId={mainItemId}&subItemId={subItemId}	修改凭证行项目
POST api/StandardCashFlowStatement/ResetVoucherItems?startPId={startPId}&endPId={endPId}	使用科目预设同步当期凭证项目
POST api/StandardCashFlowStatement/GetAllSplitVoucherPagingList?pId={pId}&PageIndex={PageIndex}&PageSize={PageSize}	获取标准现金流量表凭证拆分列表
POST api/StandardCashFlowStatement/ReSplitVoucher?pId={pId}&vId={vId}	拆分凭证
POST api/StandardCashFlowStatement/CancelSplitVoucher?pId={pId}&vId={vId}	取消拆分凭证
POST api/StandardCashFlowStatement/CancelSplitVouchers	批量取消拆分凭证

ExpenseBillVoucher

费用单据凭证相关接口

API	Description
POST api/ExpenseBillVoucher/FindNeedAutoInsertAccountSubject	查询需要自动插入科目的凭证
POST api/ExpenseBillVoucher/Submit	费用单据生成凭证
POST api/ExpenseBillVoucher/GetVouchersFromExpenseBill	获取凭证信息

ServiceOnlyAuth

专业版服务相关接口

API	Description
GET api/ServiceOnlyAuth/GetOwnedEnterpriseList	获取当前用户拥有的企业列表
GET api/ServiceOnlyAuth/GetEnterpriseMembersByService?serviceId={serviceId}	根据服务获取权限用户信息
GET api/ServiceOnlyAuth/GetServiceOtherUserAccountSets?userSn={userSn}&serviceId={serviceId}	获取服务其他用户的账套列表信息
GET api/ServiceOnlyAuth/GetAccountSetByService?serviceId={serviceId}	根据服务ID获取账套

KjxyBanner

会计学员Banner图，不需要登录授权

API	Description
GET api/KjxyBanner/List	获取列表 /MasterPages/Services/GetKjxyBannerList.ashx

FASubsidiaryLedger

固定资产明细

API	Description
POST api/FASubsidiaryLedger/PagingList?faid={faid}&PageIndex={PageIndex}&PageSize={PageSize}	获取固定资产明细列表 /FixedAssets/Services/GetFASubsidiaryLedger.ashx?type=1
GET api/FASubsidiaryLedger/Print?faid={faid}	打印(FixedAssets/Services/GetFASubsidiaryLedger.ashx?type=print)
GET api/FASubsidiaryLedger/Export?faid={faid}	导出 /FixedAssets/Services/GetFASubsidiaryLedger.ashx?type=export

SalaryTaxDifference

个税差异

API	Description
GET api/SalaryTaxDifference/pagingList?PageIndex={PageIndex}&PageSize={PageSize}	个税差异表 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxDiffList
POST api/SalaryTaxDifference/GetAdjustInfo	个税差异调整信息 /Salary/Service/New/SalaryManage.ashx?cmd=GetTaxDiffAdjInfo
POST api/SalaryTaxDifference/Adjust?declarPeriod={declarPeriod}&adjSalaryPeriod={adjSalaryPeriod}&adjType={adjType}	调整个税差异 /Salary/Service/New/SalaryManage.ashx?cmd=TaxDiffAdj

BillVoucher

单据生成凭证

API	Description
POST api/BillVoucher/BatchGenerateVoucher	批量生成凭证 /Scm/Services/GetVouchersFromBill.ashx
POST api/BillVoucher/SaveBillVouchers	保存单据凭证 /Scm/Services/SubmitForBillVouchers.ashx

ScmPreparedBy

进销存制单人

API	Description
GET api/ScmPreparedBy/Pairs	获取制单人键值对 /Scm/Services/GetScmPreparedBy.ashx

CategorizedAccountsSummary

科目汇总表

API	Description
GET api/CategorizedAccountsSummary?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&fcid={fcid}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&SubjectIDList={SubjectIDList}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&vnumStart={vnumStart}&vnumEnd={vnumEnd}&assistAccount={assistAccount}&vg_id={vg_id}&hiddenTotal={hiddenTotal}&IsBalanceZero={IsBalanceZero}&searchInfo={searchInfo}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&SeniorModelJson={SeniorModelJson}	获取页面数据 /AccountBooks/Services/GetRecodeForCategorizedAccountsSummary.ashx
GET api/CategorizedAccountsSummary/Print?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&fcid={fcid}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&SubjectIDList={SubjectIDList}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&vnumStart={vnumStart}&vnumEnd={vnumEnd}&assistAccount={assistAccount}&vg_id={vg_id}&hiddenTotal={hiddenTotal}&IsBalanceZero={IsBalanceZero}&searchInfo={searchInfo}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&SeniorModelJson={SeniorModelJson}	打印 /AccountBooks/Services/GetRecodeForCategorizedAccountsSummary.ashx?handtype=print
GET api/CategorizedAccountsSummary/Export?period_s={period_s}&period_e={period_e}&handtype={handtype}&rows={rows}&page={page}&showNumber={showNumber}&fcid={fcid}&sbj_id_s={sbj_id_s}&sbj_id_e={sbj_id_e}&SubjectIDList={SubjectIDList}&sbj_leval_s={sbj_leval_s}&sbj_leval_e={sbj_leval_e}&vnumStart={vnumStart}&vnumEnd={vnumEnd}&assistAccount={assistAccount}&vg_id={vg_id}&hiddenTotal={hiddenTotal}&IsBalanceZero={IsBalanceZero}&searchInfo={searchInfo}&NoAmountIncurredAndBalanceZero={NoAmountIncurredAndBalanceZero}&SeniorModelJson={SeniorModelJson}	导出 /AccountBooks/Services/GetRecodeForCategorizedAccountsSummary.ashx?handtype=export

SalaryTemplate

工资模板

API	Description
GET api/SalaryTemplate/SimpleList?mid={mid}	获取简单列表 /Salary/Service/New/SalaryManage.ashx?cmd=GetSalaryTemplate
GET api/SalaryTemplate/List?mid={mid}	获取列表 /Salary/Service/New/SalaryManage.ashx?cmd=GetSalaryTemplateList
POST api/SalaryTemplate?vgId={vgId}&combine={combine}	新增工资凭证模板 /Salary/Service/New/SalaryManage.ashx?cmd=AddSalaryTemplate
PUT api/SalaryTemplate?vgId={vgId}&combine={combine}	编辑工资凭证模板 /Salary/Service/New/SalaryManage.ashx?cmd=UpdateSalaryTemplate
DELETE api/SalaryTemplate?vtid={vtid}	删除工资凭证模板 /Salary/Service/New/SalaryManage.ashx?cmd=DeleteSalaryTemplate
POST api/SalaryTemplate/Init	初始化默认模板计提发放(有模板的则更新为新的规则) /Salary/Service/New/SalaryManage.ashx?cmd=InitSalaryTemplate
POST api/SalaryTemplate/GetValueData?mid={mid}&vtId={vtId}	获取工资凭证模板取值数据 /Salary/Service/New/SalaryManage.ashx?cmd=GetSalaryTemplateValueData
POST api/SalaryTemplate/GetItems?vtId={vtId}	获取工资凭证模板详细信息 /Salary/Service/New/SalaryManage.ashx?cmd=GetSalaryTemplateItem

OwerEquityChangeStatement

所有者权益变动表

API	Description
GET api/OwerEquityChangeStatement?yearid={yearid}	获取所有者权益变动表
PUT api/OwerEquityChangeStatement?yearid={yearid}&statementid={statementid}&lineid={lineid}&amount={amount}	编辑所有者权益变动表表格金额
DELETE api/OwerEquityChangeStatement?yearid={yearid}&statementid={statementid}&lineid={lineid}	删除用户编辑的所有者权益变动表表格金额
GET api/OwerEquityChangeStatement/Export?yearid={yearid}	导出

InsuranceSettings

五险一金设置

API	Description
GET api/InsuranceSettings/List	五险一金设置列表 /Salary/Service/New/InsuranceSet.ashx?cmd=GetList
POST api/InsuranceSettings	新增 /Salary/Service/New/InsuranceSet.ashx?cmd=Add
PUT api/InsuranceSettings?itemId={itemId}	编辑 /Salary/Service/New/InsuranceSet.ashx?cmd=Edit
DELETE api/InsuranceSettings?itemId={itemId}	删除 /Salary/Service/New/InsuranceSet.ashx?cmd=Delete
POST api/InsuranceSettings/Init	初始化五险一金 /Salary/Service/IsHaveInsuranceData.ashx
POST api/InsuranceSettings/ExistsSettings	是否存在五险一金设置 /Salary/Service/IsSetSS.ashx

JDOperate

京东操作

API	Description
POST api/JDOperate/GetStatus	获取状态 Draft/Services/JDRegisterAndRealName.ashx?type=GetStatus
POST api/JDOperate/Register	注册 Draft/Services/JDRegisterAndRealName.ashx?type=Register
POST api/JDOperate/QueryRegister	查询注册结果 Draft/Services/JDRegisterAndRealName.ashx?type=QueryRegister
POST api/JDOperate/RealName	京东实名认证 Draft/Services/JDRegisterAndRealName.ashx?type=RealName
POST api/JDOperate/QueryRealName	查询实名认证结果 Draft/Services/JDRegisterAndRealName.ashx?type=QueryRealName
POST api/JDOperate/RegisterRedirect	注册重定向 Draft/Services/JDRegisterRedirect.ashx

VoucherForErp

业财凭证相关

API	Description
POST api/VoucherForErp/Repair	业务凭证修复（只用一次，后期可以删除）
PUT api/VoucherForErp/TemplateDescription	修改自定义摘要关闭项目，摘要中的项目要删除关闭税额，摘要中的发票类型要删除
GET api/VoucherForErp/TemplateDescriptionField?vtType={vtType}	获取自定义摘要单据字段
GET api/VoucherForErp/TaxEnabled	获取业财是否启用税率
POST api/VoucherForErp/GetPagingList	获取分页单据数据
POST api/VoucherForErp/GenerateVoucherByEntry	按条目生成凭证
POST api/VoucherForErp/GenerateByModules	根据模块创建凭证 Erp/Services/GenerateVoucherByModule.ashx
POST api/VoucherForErp/GetBusinessCount?startDate={startDate}&endDate={endDate}	获取期间业务凭证个数 Erp/Services/GetBusinessVoucherCount.ashx
POST api/VoucherForErp/GetBusinessStatistics?startDate={startDate}&endDate={endDate}	获取期间业务凭证个数统计
POST api/VoucherForErp/GetBusinessModuleTree	获取业务凭证模块树
GET api/VoucherForErp/TreeNoteType?billtype={billtype}&businessId={businessId}	获取业务凭证模块树节点
POST api/VoucherForErp/GetTemplateModuleTree	获得模板模块树
POST api/VoucherForErp/GetTemplatePairs	获取凭证模板对 Erp/Services/GetVoucherTemplatePairs.ashx
POST api/VoucherForErp/GetTemplates	获取凭证模板 Erp/Services/GetVoucherTemplates.ashx
POST api/VoucherForErp/GetVtTypeAmountCalcWayPairs	??? Erp/Services/GetVtTypeAmountCalcWayPairs.ashx
POST api/VoucherForErp/SetDefaultTemplate?vtId={vtId}	设置默认业务凭证模板 Erp/Services/SubmitVoucherTemplate.ashx?editType=setDefault
POST api/VoucherForErp/DeleteDefaultTemplate?vtId={vtId}	删除默认业务凭证模板 Erp/Services/SubmitVoucherTemplate.ashx?editType=delete
POST api/VoucherForErp/GetTemplateAsubList	获取业务凭证模板
GET api/VoucherForErp/VoucherSettingsByModules?type={type}	获取业务凭证设置
POST api/VoucherForErp/VoucherSettingsByModules	设置业务凭证设置
DELETE api/VoucherForErp/VoucherTemplateByBillType?billType={billType}	删除凭证模板
POST api/VoucherForErp/UpdateJournalVoucherTempalteRelation?vtId={vtId}	更新日记账凭证模板
POST api/VoucherForErp/UpdateInvoiceVoucherTempalteRelation?vtid={vtid}&invoiceId={invoiceId}	改发票与凭证模板关联关系
POST api/VoucherForErp/BatchUpdateJournalVoucherTempalteRelation?vtId={vtId}	No documentation available.
POST api/VoucherForErp/BatchUpdateInvoiceVoucherTempalteRelation?vtid={vtid}	No documentation available.
GET api/VoucherForErp/VoucherDateWay	获取生成凭证默认日期方式
POST api/VoucherForErp/GetInvoiceRelationBillVoucherList	No documentation available.
POST api/VoucherForErp/InvoiceBatchBindVoucher	批量关联凭证
POST api/VoucherForErp/GetNeedSaveToVoucherForBatchUnBindVoucher	No documentation available.
POST api/VoucherForErp/InvoiceBatchUnBindVoucher	批量取消关联凭证
POST api/VoucherForErp/GetInvoiceIdsRequiringStockAAForVoucherGeneration	No documentation available.

FAChange

固定资产变更记录

API	Description
GET api/FAChange/PagingList?queryParameters.PeriodS={queryParameters.PeriodS}&queryParameters.PeriodE={queryParameters.PeriodE}&queryParameters.Status={queryParameters.Status}&queryParameters.FaNum={queryParameters.FaNum}&queryParameters.FaType={queryParameters.FaType}&queryParameters.FaName={queryParameters.FaName}&queryParameters.ChangeType={queryParameters.ChangeType}&queryParameters.VGID={queryParameters.VGID}&queryParameters.StartVDate={queryParameters.StartVDate}&queryParameters.EndVDate={queryParameters.EndVDate}&queryParameters.StartVNum={queryParameters.StartVNum}&queryParameters.EndVNum={queryParameters.EndVNum}&queryParameters.FaProperty={queryParameters.FaProperty}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取页面数据 /FixedAssets/Services/GetRecordForFAChange.ashx
GET api/FAChange/ChangePageIndex?pageSize={pageSize}&faid={faid}&changeId={changeId}&pid={pid}	获取变更记录在第几页(从0开始)
GET api/FAChange/PagingListByFAId?faid={faid}&PageIndex={PageIndex}&PageSize={PageSize}	查看单个固定资产的变更记录 /FixedAssets/Services/GetRecordForFAChange.ashx?faid=xxx
POST api/FAChange/ValueChange?faid={faid}&pid={pid}&value={value}&vid={vid}	原值调整
POST api/FAChange/AccumulatedChange?faid={faid}&pid={pid}&value={value}&vid={vid}	累计折旧调整
POST api/FAChange/ProvisionChange?faid={faid}&pid={pid}&value={value}&vid={vid}	计提减值准备调整
POST api/FAChange/UsefullifeChange?faid={faid}&pid={pid}&value={value}&vid={vid}	使用年限调整
POST api/FAChange/DepartmentChange	部门调整
POST api/FAChange/DepreciationTypeChange?faid={faid}&pid={pid}&value={value}&vid={vid}	折旧方法调整
POST api/FAChange/StatusChange?faid={faid}&pid={pid}&value={value}&vid={vid}	状态修改
POST api/FAChange/AsubChange	科目调整
POST api/FAChange/BatchValueChange?pid={pid}&value={value}&vid={vid}	No documentation available.
POST api/FAChange/BatchAccumulatedChange?pid={pid}&value={value}&vid={vid}	No documentation available.
POST api/FAChange/BatchProvisionChange?pid={pid}&value={value}&vid={vid}	No documentation available.
POST api/FAChange/BatchUsefullifeChange?pid={pid}&value={value}&vid={vid}	No documentation available.
POST api/FAChange/BatchDepreciationTypeChange?pid={pid}&value={value}&vid={vid}	No documentation available.
POST api/FAChange/BatchStatusChange?pid={pid}&value={value}&vid={vid}	No documentation available.
POST api/FAChange/BatchDepartmentChange	批量部门调整
POST api/FAChange/Disposal?faid={faid}&pid={pid}&type={type}	资产处置
POST api/FAChange/BatchDisposal	资产处置
DELETE api/FAChange?changeId={changeId}	删除变更记录 /FixedAssets/Services/UpdateForFixedAssets.ashx?EditType=deletechange
GET api/FAChange/Export?PeriodS={PeriodS}&PeriodE={PeriodE}&Status={Status}&FaNum={FaNum}&FaType={FaType}&FaName={FaName}&ChangeType={ChangeType}&VGID={VGID}&StartVDate={StartVDate}&EndVDate={EndVDate}&StartVNum={StartVNum}&EndVNum={EndVNum}&FaProperty={FaProperty}	导出

ScmBasicData

进销存基础资料

API	Description
GET api/ScmBasicData/PagingList?type={type}&PageIndex={PageIndex}&PageSize={PageSize}	获取分页列表数据 /Scm/Services/GetScmBasicDatas.ashx
POST api/ScmBasicData/BatchSetAsubs	批量设置基础资料科目信息 /Scm/Services/SubmitScmBasicDatas.ashx
GET api/ScmBasicData/ExportScmAsubChangeTemplate?type={type}	关联进销存，资料与科目关联导入模板
POST api/ScmBasicData/ImportScmAsubChange?type={type}	导入进销存基础资料科目
GET api/ScmBasicData/Export?type={type}	进销存基础资料导出

Payment

结算方式

API	Description
GET api/Payment/List	获取结算方式列表 Cashier/Services/GetRecordForJournal.ashx?TYPE=PaymentMethod
GET api/Payment/NextPayMethodNo	获取最新结算方式编码
DELETE api/Payment/Cash	删除结算方式
DELETE api/Payment/Deposit	删除结算方式
POST api/Payment/Cash	新增结算方式
POST api/Payment/Deposit	新增结算方式
PUT api/Payment/Cash	编辑结算方式
PUT api/Payment/Deposit	编辑结算方式

FACheckDetail

固定资产核对总账明细

API	Description
GET api/FACheckDetail/List?startPId={startPId}&endPId={endPId}&projectType={projectType}	获取列表 /FixedAssets/Services/GetRecordForFACheckDetail.ashx?type=search
GET api/FACheckDetail/Print?startPId={startPId}&endPId={endPId}&projectType={projectType}	打印 /FixedAssets/Services/GetRecordForFACheckDetail.ashx?type=print
GET api/FACheckDetail/Export?startPId={startPId}&endPId={endPId}&projectType={projectType}	导出 /FixedAssets/Services/GetRecordForFACheckDetail.ashx?type=export

JournalTransfer

内部转账

API	Description
GET api/JournalTransfer/PagingList?queryParam.DateStart={queryParam.DateStart}&queryParam.DateEnd={queryParam.DateEnd}&queryParam.CDAccount={queryParam.CDAccount}&queryParam.CDAccountIn={queryParam.CDAccountIn}&queryParam.OnlyUnRelationVoucherData={queryParam.OnlyUnRelationVoucherData}&queryParam.NeedVtInfo={queryParam.NeedVtInfo}&queryParam.VGID={queryParam.VGID}&queryParam.StartVNum={queryParam.StartVNum}&queryParam.EndVNum={queryParam.EndVNum}&queryParam.StartVDate={queryParam.StartVDate}&queryParam.EndVDate={queryParam.EndVDate}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取内部转账记录 Cashier/Services/Transfer.ashx?TYPE=GetCDAccount
POST api/JournalTransfer	添加内部转账 Cashier/Services/Transfer.ashx?TYPE=InsertCDJournal
DELETE api/JournalTransfer?cdAccount={cdAccount}	删除内部转账 Cashier/Services/Transfer.ashx?TYPE=DeleteCDJournal
DELETE api/JournalTransfer/Batch	批量删除 Cashier/Services/Transfer.ashx?TYPE=BatchDeleteCDJournal
PUT api/JournalTransfer	修改内部转账 Cashier/Services/Transfer.ashx?TYPE=EditCDJournal
POST api/JournalTransfer/Import	内部转账导入 Cashier/Services/Transfer.ashx?TYPE=ImportTransfer
POST api/JournalTransfer/GetTransferDate	获取日记账列表所需要的一些日期 /Cashier/Transfer.aspx

InitialBalance

期初

API	Description
GET api/InitialBalance/List	获取期初科目 Settings/Services/InitialBalance.ashx?actionType=8
POST api/InitialBalance/GenerlLedgeFC	添加外币核算总账 Settings/Services/InitialBalance.ashx?actionType=9
PUT api/InitialBalance/GenerlLedgeFC	更新外币核算总账数据 Settings/Services/InitialBalance.ashx?actionType=10
POST api/InitialBalance/BatchAAGenerlLedgeFC	辅助核算总账批量处理 Settings/Services/InitialBalance.ashx?actionType=16
PUT api/InitialBalance/GenerlLedgeAafc	更新带有辅助核算的外币核算总账 Settings/Services/InitialBalance.ashx?actionType=12
DELETE api/InitialBalance/GenerlLedgeAafc	No documentation available.
GET api/InitialBalance/Export	导出期初Excel(ExportExcelService.ashx?type=1)
GET api/InitialBalance/ExportTemplate	导出期初Excel模板(ExportExcelService.ashx?type=2)
GET api/InitialBalance/ExportFc	导出财务初始余额表（外币）(ExportExcelService.ashx?type=3)
GET api/InitialBalance/ExportFcTemplate	导出财务初始余额表（外币）模板(ExportExcelService.ashx?type=4)
POST api/InitialBalance/Import	导入 Settings/Services/ImportInitalBalanceSheetHandler.ashx
POST api/InitialBalance/GetCalcBalance?isClassification={isClassification}&isTaxesPayableClassification={isTaxesPayableClassification}	计算平衡 /Settings/Services/CalcBalance.ashx
POST api/InitialBalance/GetInitialReconciliation	? /Erp/Services/GetInitialReconciliation.ashx
POST api/InitialBalance/ClearGenDebitCredit?asId={asId}	清空借贷方数据 /Settings/Services/ClearGenDebitCredit.ashx.cs

AccountSetRecycleBin

账套回收站

API	Description
GET api/AccountSetRecycleBin/List	获取账套信息 settings/services/GetDeletedAccountSets.ashx
GET api/AccountSetRecycleBin/ListV2?serviceId={serviceId}	获取账套信息 settings/services/GetDeletedAccountSets.ashx
POST api/AccountSetRecycleBin/Restore?asId={asId}	还原账套 /settings/services/RestoreAccountSetFromRecycleBin.ashx
POST api/AccountSetRecycleBin/RestoreV2?asId={asId}	还原账套 /settings/services/RestoreAccountSetFromRecycleBin.ashx
POST api/AccountSetRecycleBin/RestorePreview?asId={asId}	还原预检（超用户数弹窗）
POST api/AccountSetRecycleBin/RestoreAfterClear?asId={asId}	清理超限权限后继续还原
POST api/AccountSetRecycleBin/Destroy?asId={asId}	销毁回收站账套 /settings/services/DestroyAccountSet.ashx
POST api/AccountSetRecycleBin/Clear	清空回收站 /settings/services/ClearAccountSetRecycleBin.ashx

Employee

员工

API	Description
GET api/Employee?sn={sn}	获取员工信息 /Salary/Service/GetEmployeeInfo.ashx
GET api/Employee/PagingSimpleList?queryParameters.Department={queryParameters.Department}&queryParameters.Status={queryParameters.Status}&queryParameters.Name={queryParameters.Name}&queryParameters.TimeStart={queryParameters.TimeStart}&queryParameters.TimeEnd={queryParameters.TimeEnd}&queryParameters.CombineSearchInfo={queryParameters.CombineSearchInfo}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取简单员工列表 /Salary/Service/New/Employee.ashx?cmd=GetSimpleList
GET api/Employee/PagingFullList?queryParameters.Department={queryParameters.Department}&queryParameters.Status={queryParameters.Status}&queryParameters.Name={queryParameters.Name}&queryParameters.TimeStart={queryParameters.TimeStart}&queryParameters.TimeEnd={queryParameters.TimeEnd}&queryParameters.CombineSearchInfo={queryParameters.CombineSearchInfo}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取详细员工列表 /Salary/Service/New/Employee.ashx?cmd=GetFullList
GET api/Employee/Export?Department={Department}&Status={Status}&Name={Name}&TimeStart={TimeStart}&TimeEnd={TimeEnd}&CombineSearchInfo={CombineSearchInfo}	导出 /Salary/Service/ExportEmploy.ashx
POST api/Employee	新增员工 /Salary/Service/New/Employee.ashx?cmd=Add
PUT api/Employee?sn={sn}	编辑员工 /Salary/Service/New/Employee.ashx?cmd=Update
DELETE api/Employee?sn={sn}	删除员工 /Salary/Service/New/Employee.ashx?cmd=Delete
POST api/Employee/CheckCode	检查员工编码 /Salary/Service/New/Employee.ashx?cmd=CheckCode
GET api/Employee/ExportTemplate	导出导入模板 /Salary/Service/DownloadEmployInfoDemoExcel.ashx
POST api/Employee/Import	导入员工 /Salary/Service/New/Employee.ashx?cmd=Import
POST api/Employee/ExistsEmployee	是否有员工 /Salary/Service/New/SalaryManage.ashx?cmd=HaveEmployee
POST api/Employee/GetSalaryEmployeeCountByPeriod?pid={pid}	获取某一期需要发工资的员工数量 /Salary/Service/New/SalaryManage.ashx?cmd=Count
POST api/Employee/GetDefaultSalaryAsub	新增员工信息时获取默认的计提工资科目
POST api/Employee/EmployeeSync	No documentation available.
POST api/Employee/BatchUpdateInsuranceSet	批量修改五险一金
POST api/Employee/BatchDelete	No documentation available.
POST api/Employee/BatchDepart	批量离职
POST api/Employee/BatchUpdateDepartDate	No documentation available.
POST api/Employee/BatchUpdateASub	批量修改计提工资科目
POST api/Employee/SetIDCardDisplay?isHide={isHide}	员工列表设置身份证号隐藏
GET api/Employee/GetIDCardIsHide	获取身份证号是否隐藏

Draft

票据

API	Description
POST api/Draft/GetDraftType	获取票据种类 Draft/Services/DraftService.ashx?type=GetDraftType
POST api/Draft/GetStatusList	获取票据状态 Draft/Services/DraftService.ashx?type=GetDraftStatus
POST api/Draft/UpdateIEType?ieType={ieType}	更新票据收支类别 Draft/Services/DraftService.ashx?type=UpdateIEType
GET api/Draft/PagingList?queryParameterDto.StartDate={queryParameterDto.StartDate}&queryParameterDto.EndDate={queryParameterDto.EndDate}&queryParameterDto.DraftType={queryParameterDto.DraftType}&queryParameterDto.DraftStatus={queryParameterDto.DraftStatus}&queryParameterDto.DraftNo={queryParameterDto.DraftNo}&queryParameterDto.DrawerName={queryParameterDto.DrawerName}&queryParameterDto.AcceptorName={queryParameterDto.AcceptorName}&queryParameterDto.MinAmount={queryParameterDto.MinAmount}&queryParameterDto.MaxAmount={queryParameterDto.MaxAmount}&queryParameterDto.ShowDetail={queryParameterDto.ShowDetail}&queryParameterDto.VGID={queryParameterDto.VGID}&queryParameterDto.StartVNum={queryParameterDto.StartVNum}&queryParameterDto.EndVNum={queryParameterDto.EndVNum}&queryParameterDto.StartVDate={queryParameterDto.StartVDate}&queryParameterDto.EndVDate={queryParameterDto.EndVDate}&queryParameterDto.PageIndex={queryParameterDto.PageIndex}&queryParameterDto.PageSize={queryParameterDto.PageSize}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取票据列表 Draft/Services/DraftService.ashx?type=GetDraftList
GET api/Draft	获取票据信息 Draft/Services/DraftService.ashx?type=GetDraftBy
POST api/Draft/GetPic	获取票据图片 Draft/Services/DraftService.ashx?type=GetDraftBy
POST api/Draft	新增票据 Draft/Services/DraftService.ashx?type=SaveDraft&saveType=1
PUT api/Draft	编辑票据 Draft/Services/DraftService.ashx?type=SaveDraft&saveType=2
POST api/Draft/GetAttachFileList	获取票据附件
POST api/Draft/GetNeedSaveToVoucher	判断删除票据附件关联信息是否需要保存到凭证
POST api/Draft/SaveAttachFile?isNeedSaveToVoucherForAdd={isNeedSaveToVoucherForAdd}&isNeedSaveToVoucherForDelete={isNeedSaveToVoucherForDelete}	保存票据附件
PUT api/Draft/GetMoney	收款将票据状态修改为“票据已结清” Draft/Services/DraftService.ashx?type=DraftGetMoney
PUT api/Draft/TransferDraft	转让票据须登记受让方、转让日、转让金额讲票据状态修改为“买断式贴现已签收” Draft/Services/DraftService.ashx?type=TransferDraft
DELETE api/Draft	删除票据 Draft/Services/DraftService.ashx?type=DeleteDraftBy
DELETE api/Draft/Batch	No documentation available.
POST api/Draft/OCR	OCR识别 Draft/Services/DraftService.ashx?type=OCR
POST api/Draft/GetQueryPricePagingList	票据询价列表 Draft/Services/DraftService.ashx?type=GetQueryPriceList
POST api/Draft/QueryPrice	询价 Draft/Services/DraftService.ashx?type=QueryPriceById
POST api/Draft/SignBank	申请签约 Draft/Services/DraftService.ashx?type=SignBank
POST api/Draft/SignBankResult	签约结果查询 Draft/Services/DraftService.ashx?type=SignBankResult
POST api/Draft/DiscountOrder	贴现订单创建 Draft/Services/DraftService.ashx?type=DiscountOrder
POST api/Draft/DiscountOrderResult	贴现明细查询 Draft/Services/DraftService.ashx?type=DiscountOrderResult
GET api/Draft/Export?StartDate={StartDate}&EndDate={EndDate}&DraftType={DraftType}&DraftStatus={DraftStatus}&DraftNo={DraftNo}&DrawerName={DrawerName}&AcceptorName={AcceptorName}&MinAmount={MinAmount}&MaxAmount={MaxAmount}&ShowDetail={ShowDetail}&VGID={VGID}&StartVNum={StartVNum}&EndVNum={EndVNum}&StartVDate={StartVDate}&EndVDate={EndVDate}&PageIndex={PageIndex}&PageSize={PageSize}	导出票据 Draft/Services/DraftService.ashx?type=ExportDraft
POST api/Draft/Import	导入 Draft/Services/DraftService.ashx?type=ImportDraft
GET api/Draft/ExportTemplate	下载导入模板 Draft/Services/DraftService.ashx?type=DownloadExcelTemplate

AccountSetOnlyAuth

账套只需要授权的接口

API	Description
POST api/AccountSetOnlyAuth	创建账套 Setting/Services/SubmitForAccountSet.ashx?SubmitType=New
POST api/AccountSetOnlyAuth/V2	创建账套 Setting/Services/SubmitForAccountSet.ashx?SubmitType=New
PUT api/AccountSetOnlyAuth	修改账套 Setting/Services/SubmitForAccountSet.ashx?SubmitType=Edit
POST api/AccountSetOnlyAuth/Switch?asid={asid}	切换账套 /MasterPages/Services/AccountSetSwitching.ashx
POST api/AccountSetOnlyAuth/SwitchV2?asid={asid}	切换账套 /MasterPages/Services/AccountSetSwitching.ashx
POST api/AccountSetOnlyAuth/CheckTransferResource?serviceId={serviceId}	No documentation available.
POST api/AccountSetOnlyAuth/CheckApplyQcCodeScreenResult?asid={asid}	检查二维码状态(CheckApplyQcCodeScreenResult)
POST api/AccountSetOnlyAuth/CreateApplyQrCodeGuid?asid={asid}	创建二维码的guid
POST api/AccountSetOnlyAuth/SendApplyConfirmCode	发送申请验证码（账套升级向主管或管理员申请） SendApplyConfirmCode.ashx
POST api/AccountSetOnlyAuth/VerifyApplyConfirmCode	账套升级验证验证码(VerifyApplyConfirmCode.ashx)
GET api/AccountSetOnlyAuth/TanferProList	获取迁移前账套 /Settings/Services/GetTableForUserAccountSets.ashx
POST api/AccountSetOnlyAuth/Tranfer?serviceId={serviceId}&notCopyFiles={notCopyFiles}	No documentation available.
GET api/AccountSetOnlyAuth/Info?asId={asId}	获取账套信息 Settings/Services/GetRecordForAccountSet.ashx
GET api/AccountSetOnlyAuth/BaseListByAsids	根据账套Id获取账套基础信息 /MasterPages/Services/GetAccountListWithAsids.ashx
GET api/AccountSetOnlyAuth/BaseList	根据账套Id获取账套基础信息 /MasterPages/Services/GetAccountListWithAsids.ashx
DELETE api/AccountSetOnlyAuth?asId={asId}	删除账套 Setting/Services/SubmitForAccountSet.ashx?SubmitType=Delete
POST api/AccountSetOnlyAuth/CheckCanEditStartDate?asId={asId}	检验是否可以修改起始时间s Setting/Services/CheckCanEditStartDate.ashx
POST api/AccountSetOnlyAuth/CheckDelete?asId={asId}	删除前检验 Setting/Services/SubmitForAccountSet.ashx?SubmitType=CheckDelete
POST api/AccountSetOnlyAuth/Lock?asId={asId}	设置密码锁 Settings/Services/EditAccountSetLockState.ashx？op=lock
POST api/AccountSetOnlyAuth/UnLock?asId={asId}	取消密码锁 Settings/Services/EditAccountSetLockState.ashx？op=lock
POST api/AccountSetOnlyAuth/CheckNeedLockPassword?asId={asId}	校验是否需要密码锁 /Settings/Services/CheckNeedLockPassword
POST api/AccountSetOnlyAuth/EnterLockedAccountSet?asId={asId}	确认锁账套 /Settings/Services/EnterLockedAccountSet
POST api/AccountSetOnlyAuth/IsPayAccountSet?asid={asid}	是否是付费账套 /Settings/Services/GetTableForAccountSets.ashx?dele=1
POST api/AccountSetOnlyAuth/Upgrade?asId={asId}&userType={userType}	账套升级 Setting/Services/AccountSetUpgrade.ashx
POST api/AccountSetOnlyAuth/UpgradeV2?asId={asId}&userType={userType}	账套升级 Setting/Services/AccountSetUpgrade.ashx
POST api/AccountSetOnlyAuth/UpgradeForFarmerCooperative?asId={asId}&isCopyData={isCopyData}	农民合作社制度切换到新准则 Settings/Services/AccountSetUpgradeForFarmerCooperative.ashx
POST api/AccountSetOnlyAuth/UpgradeForFarmerCooperativeV2?asId={asId}&isCopyData={isCopyData}	农民合作社制度切换到新准则 Settings/Services/AccountSetUpgradeForFarmerCooperative.ashx
POST api/AccountSetOnlyAuth/UpgradeForFolkCompanyStandardV2?asId={asId}&isCopyData={isCopyData}	民间非营利组织会计制度切换到新准则
POST api/AccountSetOnlyAuth/DropAccountSetToRecycleBin?asId={asId}	将账套删除放入回收站(源DropAccountSetToRecycleBin.ashx)
POST api/AccountSetOnlyAuth/DropAccountSetToRecycleBinV2?asId={asId}	将账套删除放入回收站(源DropAccountSetToRecycleBin.ashx)
POST api/AccountSetOnlyAuth/CopyAccountSet	复制账套
POST api/AccountSetOnlyAuth/CopyAccountSetV2	复制账套
POST api/AccountSetOnlyAuth/GetAppAsId?asId={asId}	获取AppAsId加密串 /Settings/Services/GetAppAsId.ashx
GET api/AccountSetOnlyAuth/TopInfo	获取顶部账套信息 /MasterPages/Services/GetAccountList.ashx
GET api/AccountSetOnlyAuth/TopInfoV2	获取顶部账套信息 /MasterPages/Services/GetAccountList.ashx
POST api/AccountSetOnlyAuth/GetFirstValidAccountSet	获取第一个有效账套信息
GET api/AccountSetOnlyAuth/ExportImportBankTemplate?asid={asid}	农合查看对照关系/民非查看对照关系 Settings/Services/FarmerCooperativeUpgradeAsubMap.ashx 要更新的账套id
POST api/AccountSetOnlyAuth/CheckBalance?asid={asid}	检查资产负债表是否平衡
GET api/AccountSetOnlyAuth/FullList	获取账套信息目前由后台记账账套升级业财业务在使用 /Setting/Services/GetTableForAccountSets.ashx
POST api/AccountSetOnlyAuth/ACCTransferToDZ	记账迁移到代账
PUT api/AccountSetOnlyAuth/EnableDevReceiveCode?asid={asid}	开启设备自动接收验证码

Salary

工资

API	Description
GET api/Salary?pid={pid}&eid={eid}	获取员工某期的明细数据 /Salary/Service/New/SalaryManage.ashx?cmd=GetDetail
GET api/Salary/PagingList?queryParameters.PId={queryParameters.PId}&queryParameters.Department={queryParameters.Department}&queryParameters.EmployeeName={queryParameters.EmployeeName}&queryParameters.ShowDetail={queryParameters.ShowDetail}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取列表 /Salary/Service/New/SalaryManage.ashx?cmd=GetList
GET api/Salary/Print?mid={mid}	打印 /Salary/Service/New/SalaryManage.ashx?cmd=CreatePdf
POST api/Salary/Print	打印
GET api/Salary/Export?mid={mid}	导出 /Salary/Service/ExportSalary.ashx
PUT api/Salary?mid={mid}	修改指定月份指定员工的工资数据 /Salary/Service/New/SalaryManage.ashx?cmd=UpdateRow
DELETE api/Salary/Batch?mid={mid}	No documentation available.
POST api/Salary/ExistsSalary	是否有工资数据 /Salary/Service/New/SalaryManage.ashx?cmd=HaveSalary
POST api/Salary/ExistsSalaryByMonth?mid={mid}	某个月份是否有工资数据 /Salary/Service/IsHaveSalaryData.ashx
POST api/Salary/ExistsSalaryBeforeMonth?mid={mid}	某个月份之前是否有工资数据 /Salary/Service/IsHaveSalaryForFrontMonth.ashx
POST api/Salary/CreateEmptySheet?mid={mid}	创建空白工资表 /Salary/Service/New/SalaryManage.ashx?cmd=CreateEmpty
POST api/Salary/GetTitleForDetail?mid={mid}	获取显示详细信息时的表头 /Salary/Service/New/SalaryManage.ashx?cmd=GetTitle
POST api/Salary/CopySalaryData?mid={mid}	从上个月有工资数据的月份复制工资数据 /Salary/Service/CopySalaryData.ashx
GET api/Salary/ExportTemplate?mid={mid}	导出导入模板 /Salary/Service/DownloadThisPeriodSalaryTemplate.ashx
POST api/Salary/ExportTemplateCheck?mid={mid}	导出导入模板检查
POST api/Salary/Import?mid={mid}	导入工资表 /Salary/Service/ImportSalaryInfo.ashx
POST api/Salary/IsFutureAccountSet	是否为未来账套（启用日期） /Salary/Service/IsFutureAccountSet.ashx
POST api/Salary/IsCheckOut?mid={mid}	是否已结账 /Salary/Service/IsHasCheckOut.ashx?type=1
POST api/Salary/GetSearchMonthList	获取工资查询月份 allmonth
POST api/Salary/GetAttachFileList?mid={mid}	获取工资附件
POST api/Salary/GetNeedSaveToVoucher?mId={mId}	判断保存工资附件关联信息是否需要保存到凭证
POST api/Salary/SaveAttachFile?mid={mid}&isNeedSaveToVoucherForAdd={isNeedSaveToVoucherForAdd}&isNeedSaveToVoucherForDelete={isNeedSaveToVoucherForDelete}	保存工资附件
GET api/Salary/StatisticalTableEmployee?queryParameters.StartPId={queryParameters.StartPId}&queryParameters.EndPId={queryParameters.EndPId}&queryParameters.Department={queryParameters.Department}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	工资统计表（按员工）
GET api/Salary/StatisticalTableDepartment?queryParameters.StartPId={queryParameters.StartPId}&queryParameters.EndPId={queryParameters.EndPId}&queryParameters.Department={queryParameters.Department}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	工资统计表（按部门）
GET api/Salary/StatisticalPrint?StartPId={StartPId}&EndPId={EndPId}&Department={Department}&statisticalType={statisticalType}	打印工资统计表
GET api/Salary/StatisticalExport?StartPId={StartPId}&EndPId={EndPId}&Department={Department}&statisticalType={statisticalType}	导出工资统计表
POST api/Salary/SaveMultiplePayFlag?mid={mid}&flag={flag}	勾选/取消勾选多次发放工资标志
GET api/Salary/SalaryIsMultiplePay?mid={mid}	检测当月工资是否勾选了多次发放
GET api/Salary/ExportNetSalaryTemplate?mid={mid}	下载实发工资导入模板
POST api/Salary/ImportNetSalary?mid={mid}	导入实发工资

Statements

三大报表

API	Description
POST api/Statements/Print	打印三大报表
POST api/Statements/Export	导出三大报表

BossPermissions

老板看账

API	Description
GET api/BossPermissions/CurrentInfo	获取老看账初始数据
GET api/BossPermissions/List	获取老板看账列表 /Settings/Services/GetTableForBossPermission.ashx
DELETE api/BossPermissions	删除老板看账 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=Delete
POST api/BossPermissions/NewBoss	完成绑定 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=NewBoss
POST api/BossPermissions/InitOldBoss	初始化老用户老板看账 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=InitOldBoss
POST api/BossPermissions/CheckBossLogin	检查老板是否登陆过 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=CheckBossLogin
POST api/BossPermissions/InitBossPhone	添加boss电话 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=InitBossPhone
POST api/BossPermissions/UpgradeStage?paraStage={paraStage}	阶段升级， 0->1 1->2 2->3 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=UpgradeStage
POST api/BossPermissions/ReduceStage?paraStage={paraStage}	上一步 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=ReduceStage
POST api/BossPermissions/QueryBossFlag	老板看账弹窗提示 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=QueryBossFlag
POST api/BossPermissions/BossLogin	老板登录 /Setting/Services/SubmitForBossPermission.ashx?SubmitType=BossLogin

BusinessActivityStatement

业务活动表

API	Description
GET api/BusinessActivityStatement?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取业务活动表 /Statements/Services/BusinessActivityStatementHandler.ashx
GET api/BusinessActivityStatement/Formulas	获取LineID及公式
POST api/BusinessActivityStatement/Print	打印 /Statements/Services/ExportStatementPdf.ashx?type=9
GET api/BusinessActivityStatement/Export?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	导出 /Statements/Services/ExportStatementExcelHandler.ashx?type=9
POST api/BusinessActivityStatement/Share?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	分享 /Statements/Services/BusinessActivitySheetShareHandler.ashx

FinanceIndexSheet

主要财务指标

API	Description
GET api/FinanceIndexSheet?PId={PId}&ColunmOrderChange={ColunmOrderChange}&SeniorModelJson={SeniorModelJson}	获取主要财务指标 /Statements/Services/GetFirstFinancialIndexHandler.ashx

AccountSetMenu

账套菜单

API	Description
GET api/AccountSetMenu	获取账套菜单 /App/Services/GetAccountSetMenu.ashx
GET api/AccountSetMenu/GetCurrentMenu	获取账套菜单 GetCurrentMenu.ashx

InvoiceNoAuth

发票

API	Description
GET api/InvoiceNoAuth/Report?id={id}	获取发票报告
GET api/InvoiceNoAuth/ExportTaxClassCodeUnMatchedList	获取未匹配到印花税规则的税收分类编码

MultiColumnLedger

多栏帐

API	Description
POST api/MultiColumnLedger/CheckSubject?asubId={asubId}	科目是否可以使用 /AccountBooks/Services/GetCheckSubject.ashx?type=NextOrAssist
GET api/MultiColumnLedger?subject={subject}&isAssist={isAssist}&period_s={period_s}&period_e={period_e}&fcid={fcid}&subjectShow={subjectShow}&showBalance={showBalance}&assistType={assistType}&assistSubject={assistSubject}&noShow={noShow}&pageSize={pageSize}&pageNumber={pageNumber}&SeniorModelJson={SeniorModelJson}	获取多栏帐数据 /AccountBooks/Services/GetDataForMultiColumn.ashx
GET api/MultiColumnLedger/Print?subject={subject}&isAssist={isAssist}&period_s={period_s}&period_e={period_e}&fcid={fcid}&subjectShow={subjectShow}&showBalance={showBalance}&assistType={assistType}&assistSubject={assistSubject}&noShow={noShow}&pageSize={pageSize}&pageNumber={pageNumber}&SeniorModelJson={SeniorModelJson}&direction={direction}&hidePrintDate={hidePrintDate}	打印 /AccountBooks/Services/GetDataForMultiColumn.ashx?handtype=print
GET api/MultiColumnLedger/Export?subject={subject}&isAssist={isAssist}&period_s={period_s}&period_e={period_e}&fcid={fcid}&subjectShow={subjectShow}&showBalance={showBalance}&assistType={assistType}&assistSubject={assistSubject}&noShow={noShow}&pageSize={pageSize}&pageNumber={pageNumber}&SeniorModelJson={SeniorModelJson}	导出 /AccountBooks/Services/GetDataForMultiColumn.ashx?handtype=export
POST api/MultiColumnLedger/CheckRows?subject={subject}&isAssist={isAssist}&period_s={period_s}&period_e={period_e}&fcid={fcid}&subjectShow={subjectShow}&showBalance={showBalance}&assistType={assistType}&assistSubject={assistSubject}&noShow={noShow}&pageSize={pageSize}&pageNumber={pageNumber}&SeniorModelJson={SeniorModelJson}	检查列数是否过多，打印前进行校验 /AccountBooks/Services/GetDataForMultiColumn.ashx?handtype=checkrows

BillVoucherAnalysis

进销存凭证汇总

API	Description
GET api/BillVoucherAnalysis/List?startDate={startDate}&endDate={endDate}	获取列表数据 /Scm/Services/GetBillAnalysisData.ashx

FixedAssetsType

固定资产类别

API	Description
GET api/FixedAssetsType?fatypeId={fatypeId}	获取类别详情 /FixedAssets/Services/GetModelForFixedAssetType.ashx /FixedAssets/Services/GetSelectPeriod.ashx?handertype=gdzclb
GET api/FixedAssetsType/List	获取列表数据 /FixedAssets/Services/GetSelectPeriod.ashx?handertype=zclb
GET api/FixedAssetsType/ListByProperty?faProperty={faProperty}	根据资产属性获取列表数据
GET api/FixedAssetsType/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取分页数据 /FixedAssets/Services/GetRecordForFixedAssetType.ashx
POST api/FixedAssetsType	新增固定资产类别 /FixedAssets/Services/SubmitForFixedAssetType.ashx?EditType=Add
PUT api/FixedAssetsType?fatypeId={fatypeId}	编辑固定资产类别 /FixedAssets/Services/SubmitForFixedAssetType.ashx?EditType=Edit
DELETE api/FixedAssetsType?fatypeId={fatypeId}	删除固定资产类别 /FixedAssets/Services/SubmitForFixedAssetType.ashx?EditType=Delete
POST api/FixedAssetsType/IsUsed?faTypeId={faTypeId}	是否已使用 /FixedAssets/Services/AssetsCheck.ashx?handertype=checkifuseassetstype

VATCalculation

增值税测算

API	Description
POST api/VATCalculation/GetSearchDate	获取查询日期 /Invoice/Services/GetSearchDate.ashx?type=vat
POST api/VATCalculation/Calculate?startDate={startDate}&endDate={endDate}	增值税测算 /Invoice/Services/VATCalculationHandler.ashx
POST api/VATCalculation/ModifyTaxRetained?taxPeriod={taxPeriod}&taxRetained={taxRetained}	编辑期初进项留抵税额；
POST api/VATCalculation/ResetTaxRetained?taxPeriod={taxPeriod}	重置期初进项留抵税额；
POST api/VATCalculation/Calculate2?taxPeriod={taxPeriod}	增值税测算
POST api/VATCalculation/VatTrend?year={year}	获取对应年份的增值税趋势
POST api/VATCalculation/GetSearchDate2	增值税测算里一些区间范围

API	Description
POST api/Advertisement/UpdatePCClick?adId={adId}	更新广告点击次数 /Default/Services/GetPCAdvertisement.ashx (adId>0)
GET api/Advertisement	获取广告 /Default/Services/GetPCAdvertisement.ashx (adId==0 \|\| adId == null)

FACheck

固定资产核对总账

API	Description
GET api/FACheck/List?startPId={startPId}&endPId={endPId}&onlyUnBalance={onlyUnBalance}	获取列表数据 /FixedAssets/Services/GetRecordForFACheck.ashx?type=search
GET api/FACheck/Print?startPId={startPId}&endPId={endPId}&onlyUnBalance={onlyUnBalance}	打印 /FixedAssets/Services/GetRecordForFACheck.ashx?type=print
GET api/FACheck/Export?startPId={startPId}&endPId={endPId}&onlyUnBalance={onlyUnBalance}	导出 /FixedAssets/Services/GetRecordForFACheck.ashx?type=export

Invoice

发票

API	Description
GET api/Invoice?invoiceType={invoiceType}&invoiceId={invoiceId}	获取某张发票数据 /Invoice/Services/GetRecordForInvoice.ashx?type=single
GET api/Invoice/SalesList?Name={Name}&NameId={NameId}&ExportType={ExportType}&StartVDate={StartVDate}&EndVDate={EndVDate}&VgId={VgId}&StartVNum={StartVNum}&EndVNum={EndVNum}&InvoiceBillStatus={InvoiceBillStatus}&TaxRate={TaxRate}&Note={Note}&InvoiceTypes={InvoiceTypes}&InvoiceSources={InvoiceSources}&InvoiceIds={InvoiceIds}&SeniorModelJson={SeniorModelJson}&ProjectId={ProjectId}&DepartmentId={DepartmentId}&EmployeeId={EmployeeId}&StartDate={StartDate}&EndDate={EndDate}&StartEntryDate={StartEntryDate}&EndEntryDate={EndEntryDate}&Number={Number}&InvoiceVoucherStatus={InvoiceVoucherStatus}&InvoiceStatus={InvoiceStatus}&BusinessType={BusinessType}&InvoiceType={InvoiceType}&InvoiceSource={InvoiceSource}&BusinessTypes={BusinessTypes}&SortField={SortField}&SortOrder={SortOrder}&GoodsName={GoodsName}&MinAmount={MinAmount}&MaxAmount={MaxAmount}&MinTax={MinTax}&MaxTax={MaxTax}&MinTotal={MinTotal}&MaxTotal={MaxTotal}	获取销项发票列表，目前业财在用
GET api/Invoice/PurchaseList?InvoiceIssueDateStatus={InvoiceIssueDateStatus}&Name={Name}&NameId={NameId}&IssueStartDate={IssueStartDate}&IssueEndDate={IssueEndDate}&TaxStartDate={TaxStartDate}&TaxEndDate={TaxEndDate}&ExportType={ExportType}&StartVDate={StartVDate}&EndVDate={EndVDate}&VgId={VgId}&StartVNum={StartVNum}&EndVNum={EndVNum}&InvoiceBillStatus={InvoiceBillStatus}&TaxRate={TaxRate}&Note={Note}&InvoiceTypes={InvoiceTypes}&InvoiceSources={InvoiceSources}&InvoiceIds={InvoiceIds}&SeniorModelJson={SeniorModelJson}&ProjectId={ProjectId}&DepartmentId={DepartmentId}&EmployeeId={EmployeeId}&StartDate={StartDate}&EndDate={EndDate}&StartEntryDate={StartEntryDate}&EndEntryDate={EndEntryDate}&Number={Number}&InvoiceVoucherStatus={InvoiceVoucherStatus}&InvoiceStatus={InvoiceStatus}&BusinessType={BusinessType}&InvoiceType={InvoiceType}&InvoiceSource={InvoiceSource}&BusinessTypes={BusinessTypes}&SortField={SortField}&SortOrder={SortOrder}&GoodsName={GoodsName}&MinAmount={MinAmount}&MaxAmount={MaxAmount}&MinTax={MinTax}&MaxTax={MaxTax}&MinTotal={MinTotal}&MaxTotal={MaxTotal}	获取进项发票列表，目前业财在用
POST api/Invoice/SalesPagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取销项发票分页列表（记账和进销存都在用） /Invoice/Services/GetRecordForInvoice.ashx?type=search
POST api/Invoice/PurchasePagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取进项发票分页列表（记账和进销存都在用） /Invoice/Services/GetRecordForInvoice.ashx?type=search
POST api/Invoice/SalesExport	销项发票导出 /Invoice/Services/GetRecordForInvoice.ashx?type=export
POST api/Invoice/PurchaseExport	进项发票导出 /Invoice/Services/GetRecordForInvoice.ashx?type=export
POST api/Invoice/SalesPrint?showAll={showAll}	销项发票打印
POST api/Invoice/PurchasePrint?showAll={showAll}	进项发票打印
GET api/Invoice/ExportCommonTemplate?invoiceCategory={invoiceCategory}	发票通用模板导出
GET api/Invoice/ErpSalesPagingList?queryParameters.StartDate={queryParameters.StartDate}&queryParameters.EndDate={queryParameters.EndDate}&queryParameters.Search={queryParameters.Search}&queryParameters.OnlyShowUnRelationVoucher={queryParameters.OnlyShowUnRelationVoucher}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	业务凭证获取销项发票分页列表 /Invoice/Services/GetRecordForInvoice.ashx?type=search
GET api/Invoice/ErpPurchasePagingList?queryParameters.StartDate={queryParameters.StartDate}&queryParameters.EndDate={queryParameters.EndDate}&queryParameters.Search={queryParameters.Search}&queryParameters.OnlyShowUnRelationVoucher={queryParameters.OnlyShowUnRelationVoucher}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	业务凭证获取进项发票分页列表 /Invoice/Services/GetRecordForInvoice.ashx?type=search
POST api/Invoice/GetSalesSearchDate	获取销项发票查询日期 /Invoice/Services/GetSearchDate.ashx?type=invoice
POST api/Invoice/GetPurchaseSearchDate	获取进项发票查询日期 /Invoice/Services/GetSearchDate.ashx?type=invoice
POST api/Invoice/GetPurchaseSearchTaxDate	获取税款所属期查询日期
POST api/Invoice/GetTaxConfigurationInfo	获取发票相关配置信息目前返回为键值对，若不好用请联系我修改为列表 /Invoice/Services/GetTaxConfigurationInfo.ashx
POST api/Invoice/SalesImport	销项发票导入 /Invoice/Services/ImportHandler.ashx?invoiceCategory=10070
POST api/Invoice/PurchaseImport	进项发票导入 /Invoice/Services/ImportHandler.ashx?invoiceCategory=10080
POST api/Invoice/SalesImportFromData	No documentation available.
POST api/Invoice/PurchaseImportFromData	No documentation available.
DELETE api/Invoice?invoiceType={invoiceType}&invoiceId={invoiceId}	删除发票 /Invoice/Services/SubmitInvoice.ashx?type=delete
DELETE api/Invoice/Batch	No documentation available.
PUT api/Invoice/IssueDataBatch?issueDate={issueDate}	No documentation available.
PUT api/Invoice/IssueDataBatchCancel	No documentation available.
PUT api/Invoice/SalesBusinessTypeBatch?businessTypeId={businessTypeId}	No documentation available.
POST api/Invoice/BusinessType?invoiceId={invoiceId}&businessTypeId={businessTypeId}&invoiceCategory={invoiceCategory}	发票设置业务类型
PUT api/Invoice/PurchaseBusinessTypeBatch?businessTypeId={businessTypeId}	No documentation available.
POST api/Invoice/UpdateVoucherTempalteRelation?invoiceId={invoiceId}&vtid={vtid}	修改发票与凭证模板关联关系（应该是业务凭证用） /Invoice/Services/SubmitInvoice.ashx?type=updateVoucherTemplate
POST api/Invoice/BatchUpdateVoucherTempalteRelation?vtid={vtid}	No documentation available.
PUT api/Invoice/ProjectBatch?projectId={projectId}	No documentation available.
PUT api/Invoice/Project?invoiceId={invoiceId}&projectId={projectId}	指定项目
POST api/Invoice/GetNeedSaveToVoucherForLookUpdate?invId={invId}	判断保存发票附件关联信息是否需要保存到凭证
PUT api/Invoice/LookUpdate	生成凭证查看状态下修改
POST api/Invoice/ImportFile?category={category}	发票ofd、pdf文件导入
GET api/Invoice/GetImportResult?batchId={batchId}	获取导入发票进度
GET api/Invoice/GetLastImportResult	获取最后一次导入发票结果
POST api/Invoice/ImportFileV2?category={category}	发票ofd、pdf文件导入
POST api/Invoice/ContinueImport?batchId={batchId}	继续导入抬头不否的发票
POST api/Invoice/CancelImport?batchId={batchId}	取消继续导入抬头不否的发票
POST api/Invoice/FastAdded	快速新增
POST api/Invoice/GetAttachFileList?invoiceId={invoiceId}	获取发票附件
POST api/Invoice/GetNeedSaveToVoucherForSaveAttachFile?invId={invId}	判断保存发票附件关联信息是否需要保存到凭证
POST api/Invoice/SaveAttachFile?invoiceId={invoiceId}&isNeedSaveToVoucherForAdd={isNeedSaveToVoucherForAdd}&isNeedSaveToVoucherForDelete={isNeedSaveToVoucherForDelete}	保存发票附件关联信息
GET api/Invoice/ReportList?PageIndex={PageIndex}&PageSize={PageSize}	获取发票分析报告列表（带分页）
GET api/Invoice/Report?reportId={reportId}	获取发票报告
GET api/Invoice/CanAnalysis	检测是否能够发起发票分析
GET api/Invoice/ReportStatus?reportId={reportId}	获取报告状态 1 进行中，2成功，3，失败
GET api/Invoice/CheckUsedAnalysis	校验该账套是否用户过发票风险分析功能
POST api/Invoice/ReportDownload	发票分析报告下载记录日志
PUT api/Invoice/NameBatch?nameId={nameId}&invoiceCategory={invoiceCategory}	No documentation available.
GET api/Invoice/UnSpecifiedContactUnitsCheck	业财检测是否存在未指定客户供应商的发票
PUT api/Invoice/DepartmentBatch?departmentId={departmentId}	No documentation available.
PUT api/Invoice/Department?invoiceId={invoiceId}&departmentId={departmentId}	指定部门
PUT api/Invoice/EmployeeBatch?employeeId={employeeId}	No documentation available.
PUT api/Invoice/Employee?invoiceId={invoiceId}&employeeId={employeeId}	指定职员
GET api/Invoice/DownloadNotIssuedTemplate	下载未开具发票导入模板
GET api/Invoice/GetTaxPeriodByIssueDate?invoiceDate={invoiceDate}&issueDate={issueDate}	根据开票日期和认证日期获取税款所属期
POST api/Invoice/ExportSalesAttachFiles	No documentation available.
POST api/Invoice/ExportPurchaseAttachFiles	No documentation available.
POST api/Invoice/SalesEntryList?PageIndex={PageIndex}&PageSize={PageSize}	获取销项发票明细列表
POST api/Invoice/PurchaseEntryList?PageIndex={PageIndex}&PageSize={PageSize}	获取进项发票明细列表
PUT api/Invoice/ENameBatch?aaeId={aaeId}	No documentation available.
PUT api/Invoice/TaxProjectBatch?taxProject={taxProject}	No documentation available.
PUT api/Invoice/TaxCountingMethodBatch?taxCountingMethod={taxCountingMethod}	No documentation available.
PUT api/Invoice/SdProjectBatch?sdProject={sdProject}&sdSubProject={sdSubProject}	No documentation available.
PUT api/Invoice/SdProject?invoiceId={invoiceId}&sn={sn}&sdProject={sdProject}&sdSubProject={sdSubProject}	No documentation available.
PUT api/Invoice/TaxProject?invoiceId={invoiceId}&sn={sn}&taxProject={taxProject}	修改征税项目（单一行）
PUT api/Invoice/TaxCountingMethod?invoiceId={invoiceId}&sn={sn}&taxCountingMethod={taxCountingMethod}	修计税方法(单一行)
GET api/Invoice/InitHistoryData	修正历史发票数据
GET api/Invoice/RedBlueOffsetInfo?invoiceCategory={invoiceCategory}	红蓝核销
POST api/Invoice/RedBlueOffset?invoiceCategory={invoiceCategory}	红蓝核销
DELETE api/Invoice/RedBlueOffset	No documentation available.
POST api/Invoice/CheckOffsetData	No documentation available.
POST api/Invoice/UnbindYFPRelation	取消关联云发票
POST api/Invoice/DownLoadDropInfo?category={category}	No documentation available.
PUT api/Invoice/UnCreDitedBatch	No documentation available.
PUT api/Invoice/CreDitedBatch	No documentation available.
POST api/Invoice/UnCreditedPagingList?PageIndex={PageIndex}&PageSize={PageSize}	暂未入账发票列表分页
POST api/Invoice/UnCreditedExport	导出暂不入账发票
POST api/Invoice/StockMatchedList	发票商品已匹配列表
POST api/Invoice/StockUnMatchedList	发票商品未匹配列表
POST api/Invoice/StockUnMatchedListByDate	未匹配列表根据时间查询期间内未生成凭证的发票商品

BaseDataForErpOnlyAuth

ERP基础数据操作

API	Description
POST api/BaseDataForErpOnlyAuth/GetIndustryList	?? /Settings/Services/GetIndustryList.ashx
POST api/BaseDataForErpOnlyAuth/GetTaxAreaList	?? /Settings/Services/GetTaxAreaList.ashx

StatementEquation

报表公式

API	Description
GET api/StatementEquation?pId={pId}&statementId={statementId}&lineId={lineId}&columnType={columnType}&isClassification={isClassification}&isTaxesPayableClassification={isTaxesPayableClassification}	获取公式列表 /Statements/Services/StatementEquationHandler.ashx?type=GET&singleLineValue=0
GET api/StatementEquation/SingleValue?pId={pId}&asubId={asubId}&statementId={statementId}&valueType={valueType}	获取一行公式的余额 /Statements/Services/StatementEquationHandler.ashx?type=GET&singleLineValue=1
PUT api/StatementEquation?statementId={statementId}&lineId={lineId}&columnType={columnType}&isClassification={isClassification}&isTaxesPayableClassification={isTaxesPayableClassification}	No documentation available.
POST api/StatementEquation/HasCustomEqutions?statementId={statementId}	检查是否有自定义公式 /Statements/Services/StatementEquationHandler.ashx?type=HASEQUATION
POST api/StatementEquation/ResetEqutions?statementId={statementId}	重置公式
POST api/StatementEquation/ResetEqutionsByLineId?statementId={statementId}&lineID={lineID}&isClassification={isClassification}&isTaxesPayableClassification={isTaxesPayableClassification}	重置公式(通过行ID)只能用来删除六大往来和应交税费的公式

Journal

日记账

API	Description
POST api/Journal/AlipayImport	支付宝导入 /Cashier/Services/AlipayImport.ashx
POST api/Journal/GetAlipayCookie	AlipayImportJournal.Page_Load
POST api/Journal/ImportCashWithAlipay	个人支付宝导入现金日记账 Cashier/Services/ImportJournal.ashx?type=Alipay&J_TYPE=1010
POST api/Journal/ImportDepositWithAlipay	个人支付宝导入资金日记账 Cashier/Services/ImportJournal.ashx?type=Alipay&J_TYPE=1020
POST api/Journal/ImportCashWithNormal	通用模板导入现金日记账 Cashier/Services/ImportJournal.ashx?type=Normal&J_TYPE=1010
POST api/Journal/ImportDepositWithNormal	通用模板导入资金日记账 Cashier/Services/ImportJournal.ashx?type=Normal&J_TYPE=1020
POST api/Journal/ImportCashWithWeChat	微信模板导入现金日记账 Cashier/Services/ImportJournal.ashx?type=Wechat&J_TYPE=1010
POST api/Journal/ImportDepositWithWeChat	微信模板导入资金日记账 Cashier/Services/ImportJournal.ashx?type=Wechat&J_TYPE=1020
POST api/Journal/ImportCashWithPersonalWeChat	微信模板导入现金日记账 Cashier/Services/ImportJournal.ashx?type=WechatPs&J_TYPE=1010
POST api/Journal/ImportDepositWithPersonalWeChat	微信模板导入资金日记账 Cashier/Services/ImportJournal.ashx?type=WechatPs&J_TYPE=1020
POST api/Journal/ImportCashWithBank	银行模板导入现金日记账 Cashier/Services/ImportJournal.ashx?type=Bank&J_TYPE=1010
POST api/Journal/ImportDepositWithBank	银行模板导入资金日记账 Cashier/Services/ImportJournal.ashx?type=Bank&J_TYPE=1020
POST api/Journal/ImportDepositWithEnterpriseWeChat	企微导入银行日记账数据
POST api/Journal/ImportCashWithEnterpriseWeChat	企微导入现金日记账数据
POST api/Journal/ImportCashFromVoucher	根据明细账导入现金日记账 /Cashier/Services/ImportJournalFromVoucher.ashx?J_TYPE=1010
POST api/Journal/ImportDepositFromVoucher	根据明细账导入银行日记账 /Cashier/Services/ImportJournalFromVoucher.ashx?J_TYPE=1020
GET api/Journal/ExportImportBankTemplate	对账单通用导入模板 Cashier/Services/GetImportBankJournalTemp.ashx
GET api/Journal/ExportImportTemplate?cdAccount={cdAccount}	日记账导入模板 Cashier/Services/GetImportJournalTemp.ashx
GET api/Journal/ExportImportTransferTemplate	内部转账导入模板 Cashier/Services/GetImportTransferTemp.ashx
POST api/Journal/GetReceiptList	获取银行日记账记录的电子回单文件列表 Cashier/Services/GetJournalReceiptList.ashx
POST api/Journal/SaveReceipt?receiptState={receiptState}&isNeedSaveToVoucherForAdd={isNeedSaveToVoucherForAdd}&isNeedSaveToVoucherForDelete={isNeedSaveToVoucherForDelete}	No documentation available.
POST api/Journal/GetNeedSaveToVoucherForSaveReceipt	判断保存银行日记账电子回单关联信息是否需要保存到凭证
POST api/Journal/GetTurnoverList	获取现金日记账记录的电子现金流水文件列表
POST api/Journal/SaveTurnover?receiptState={receiptState}&isNeedSaveToVoucherForAdd={isNeedSaveToVoucherForAdd}&isNeedSaveToVoucherForDelete={isNeedSaveToVoucherForDelete}	No documentation available.
POST api/Journal/GetNeedSaveToVoucherForSaveTurnover	判断保存现金日记账电子现金流水关联信息是否需要保存到凭证
GET api/Journal?acId={acId}	获取单个日记账 /Cashier/JournalPage.aspx?AC_ID=&CD_DATE=&LINE_SN=&JOURNAL_TYPE=INCOME
POST api/Journal/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取日记账 Cashier/Services/GetRecordForJournal.ashx?TYPE=Search
GET api/Journal/ReceiptRecord?acId={acId}	获取上传回单记录
GET api/Journal/WaitSupplementRecord?acId={acId}&recordId={recordId}	获取待补录回单文件记录
GET api/Journal/PagingListForCD?queryParameterDto.J_TYPE={queryParameterDto.J_TYPE}&queryParameterDto.CD_ACCOUNT={queryParameterDto.CD_ACCOUNT}&queryParameterDto.CD_ACCOUNTDISPLAY={queryParameterDto.CD_ACCOUNTDISPLAY}&queryParameterDto.Date_s={queryParameterDto.Date_s}&queryParameterDto.Date_e={queryParameterDto.Date_e}&queryParameterDto.IE_TYPE={queryParameterDto.IE_TYPE}&queryParameterDto.PAYMENT_METHOD={queryParameterDto.PAYMENT_METHOD}&queryParameterDto.OPPOSITE_PARTY={queryParameterDto.OPPOSITE_PARTY}&queryParameterDto.OPPOSITE_PARTY_WHOLE_MATCH={queryParameterDto.OPPOSITE_PARTY_WHOLE_MATCH}&queryParameterDto.RECEIPT_NO={queryParameterDto.RECEIPT_NO}&queryParameterDto.DESCRIPTION={queryParameterDto.DESCRIPTION}&queryParameterDto.NOTE={queryParameterDto.NOTE}&queryParameterDto.Amount_s={queryParameterDto.Amount_s}&queryParameterDto.Amount_e={queryParameterDto.Amount_e}&queryParameterDto.CDAccount={queryParameterDto.CDAccount}&queryParameterDto.CDAccountIn={queryParameterDto.CDAccountIn}&queryParameterDto.DIRECION={queryParameterDto.DIRECION}&queryParameterDto.CREATED_BY={queryParameterDto.CREATED_BY}&queryParameterDto.OPPOSITE_PARTY_INT={queryParameterDto.OPPOSITE_PARTY_INT}&queryParameterDto.PROJECT={queryParameterDto.PROJECT}&queryParameterDto.PROJECT_IDS={queryParameterDto.PROJECT_IDS}&queryParameterDto.DEPARTMENT={queryParameterDto.DEPARTMENT}&queryParameterDto.DEPARTMENT_IDS={queryParameterDto.DEPARTMENT_IDS}&queryParameterDto.HasVoucher={queryParameterDto.HasVoucher}&queryParameterDto.CD_ACC_IDS={queryParameterDto.CD_ACC_IDS}&queryParameterDto.AA_Type={queryParameterDto.AA_Type}&queryParameterDto.AA_Value={queryParameterDto.AA_Value}&queryParameterDto.ExportAll={queryParameterDto.ExportAll}&queryParameterDto.CurrencyType={queryParameterDto.CurrencyType}&queryParameterDto.VGID={queryParameterDto.VGID}&queryParameterDto.StartVNum={queryParameterDto.StartVNum}&queryParameterDto.EndVNum={queryParameterDto.EndVNum}&queryParameterDto.StartVDate={queryParameterDto.StartVDate}&queryParameterDto.EndVDate={queryParameterDto.EndVDate}&queryParameterDto.LINE_SN={queryParameterDto.LINE_SN}&queryParameterDto.TRAN_NO={queryParameterDto.TRAN_NO}&queryParameterDto.SeniorModelJson={queryParameterDto.SeniorModelJson}&queryParameterDto.KeyWord={queryParameterDto.KeyWord}&queryParameterDto.Source={queryParameterDto.Source}&queryParameterDto.HasAttachment={queryParameterDto.HasAttachment}&queryParameterDto.Employee={queryParameterDto.Employee}&queryParameterDto.Employee_IDS={queryParameterDto.Employee_IDS}&queryParameterDto.BillNo={queryParameterDto.BillNo}&queryParameterDto.TargetedOffset={queryParameterDto.TargetedOffset}&queryParameterDto.OffsetStatus={queryParameterDto.OffsetStatus}&paging.PageIndex={paging.PageIndex}&paging.PageSize={paging.PageSize}	获取日记账 Cashier/Services/GetRecordForJournal.ashx?Type=SearchCD
GET api/Journal/PagingListForIE?fcId={fcId}&showDisableAccount={showDisableAccount}&PageIndex={PageIndex}&PageSize={PageSize}	获取收支类别日记账 Cashier/Services/GetRecordForJournal.ashx?TYPE=SearchIE
GET api/Journal/PagingListForAA?fcId={fcId}&showDisableAccount={showDisableAccount}&PageIndex={PageIndex}&PageSize={PageSize}	获取辅助核算日记账 Cashier/Services/GetRecordForJournal.ashx?TYPE=SearchAA
POST api/Journal/GetNumber	获取新增的日记账单据编号 Cashier/Services/GetRecordForJournal.ashx?TYPE=GetNumber
GET api/Journal/PagingListForErp?jType={jType}&startDate={startDate}&endDate={endDate}&description={description}&page={page}&rows={rows}&onlyUnRelationVoucherData={onlyUnRelationVoucherData}	获取erp日记账 Cashier/Services/GetRecordForErpJournal.ashx
POST api/Journal/GetJournalChangeVoucher?pId={pId}&vId={vId}	获取日记账调整凭证 /Voucher/Services/GetTableForVoucherListWithJournalChange.ashx?method=GetTableForVoucherListWithJournalChange
POST api/Journal/SubmitTemporaryAssitEntry	No documentation available.
POST api/Journal/GetJournalDate?acId={acId}	获取日记账列表所需要的一些日期 /Cashier/DepositJournal.aspx
POST api/Journal/GetCDJournalDate?jType={jType}&cdAccount={cdAccount}	获取日记账列表的默认搜索时间范围(GetLastCDDateByCDAccount.ashx和对应的前端逻辑)
POST api/Journal/NeedBankEnterprise	新增接口获取是否需要展示银企互联（目前只有银行日记账有这个功能，可以新增接口放在这）
POST api/Journal/AATypeList	获取日记账报表的【往来单位、项目、部门】等的数据
GET api/Journal/OppositePartyNames	日记账列表筛选下拉框往来单位列表数据

CustomStatementPivotTable

数据透视表

API	Description
GET api/CustomStatement/PivotTable/AAType	获取未录入辅助核算的辅助核算类型
GET api/CustomStatement/PivotTable?statementId={statementId}	获取模板详情
POST api/CustomStatement/PivotTable	新增数据透视表
PUT api/CustomStatement/PivotTable	修改数据透视表
PUT api/CustomStatement/PivotTable/Conversion?statementId={statementId}	数据透视表列转行
GET api/CustomStatement/PivotTable/QueryParameter?statementId={statementId}	获取报表查询条件
POST api/CustomStatement/PivotTable/GetData?statementId={statementId}&PageIndex={PageIndex}&PageSize={PageSize}	获取报表数据
GET api/CustomStatement/PivotTable/Export?statementId={statementId}&SubjectCodeStart={SubjectCodeStart}&SubjectCodeEnd={SubjectCodeEnd}&StartValuePeriod={StartValuePeriod}&EndValuePeriod={EndValuePeriod}&FcId={FcId}&SubTotal={SubTotal}&Total={Total}&SelectAAEIDs={SelectAAEIDs}	导出
POST api/CustomStatement/PivotTable/Export?statementId={statementId}	导出
GET api/CustomStatement/PivotTable/Print?statementId={statementId}&SubjectCodeStart={SubjectCodeStart}&SubjectCodeEnd={SubjectCodeEnd}&StartValuePeriod={StartValuePeriod}&EndValuePeriod={EndValuePeriod}&FcId={FcId}&SubTotal={SubTotal}&Total={Total}&SelectAAEIDs={SelectAAEIDs}	打印

CustomStatement

自定义报表

API	Description
GET api/CustomStatement/PagingList?PageIndex={PageIndex}&PageSize={PageSize}	获取报表列表 /Statements/Services/GetRecordForCustomStatement.ashx?type=list
GET api/CustomStatement/List	获取报表列表 /Statements/Services/GetRecordForCustomStatement.ashx?type=alllist
GET api/CustomStatement?statementId={statementId}	获取报表详情 /Statements/Services/GetRecordForCustomStatement.ashx?type=details
GET api/CustomStatement/WithData?statementId={statementId}&pId={pId}&classification={classification}&taxesPayableClassification={taxesPayableClassification}	No documentation available.
GET api/CustomStatement/Export?statementId={statementId}&pId={pId}&classification={classification}&taxesPayableClassification={taxesPayableClassification}	导出 /Statements/Services/GetRecordForCustomStatement.ashx?type=export
GET api/CustomStatement/ExportTemplate?statementId={statementId}	导出模板 /Statements/Services/GetRecordForCustomStatement.ashx?type=exportTemplate
POST api/CustomStatement	新增报表 /Statements/Services/SubmitForCustomStatement.ashx?type=details
PUT api/CustomStatement	修改报表 /Statements/Services/SubmitForCustomStatement.ashx?type=details
PUT api/CustomStatement/PId?statementId={statementId}&pId={pId}	修改报表期间 /Statements/Services/SubmitForCustomStatement.ashx?type=pid
DELETE api/CustomStatement?statementIds={statementIds}&tableIds={tableIds}	删除报表
POST api/CustomStatement/CheckStatementsUsed?statementIds={statementIds}	检查报表是否被其他报表引用
POST api/CustomStatement/GetStatementUsedStatementNames?statementId={statementId}	获取报表被其他报表引用的报表名称
POST api/CustomStatement/GetNextStatementCode	生成最新的报表编码 /Statements/Services/GetRecordForCustomStatement.ashx?type=nextStatementCode
POST api/CustomStatement/GetCanShareAccountSetList	获取可以分享的账套列表 /Statements/Services/GetRecordForCustomStatement.ashx?type=accountlist
POST api/CustomStatement/GetCustomStatementLines	获取可取值的报表类型 /Statements/Services/GetRecordForCustomStatement.ashx?type=statementLines
POST api/CustomStatement/GetCellsByStatementModule?statementId={statementId}	根据页面模板生成填充单元格 /Statements/Services/GetRecordForCustomStatement.ashx?type=transfer
POST api/CustomStatement/GetStatementModelByStatements?statementType={statementType}	根据固定报表获取报表模板 /Statements/Services/GetRecordForCustomStatement.ashx?type=currentStatementModel
POST api/CustomStatement/CreateStatementModelByTemplates?statementIds={statementIds}	根据默认模板创建报表 /Statements/Services/SubmitForCustomStatement.ashx?type=importFromTemplate
POST api/CustomStatement/CopyStatementModel?statementIds={statementIds}&tableIds={tableIds}	复制已有报表 /Statements/Services/SubmitForCustomStatement.ashx?type=copy
POST api/CustomStatement/ShareStatementModel?asIds={asIds}&statementIds={statementIds}&tableIds={tableIds}	分享报表 /Statements/Services/SubmitForCustomStatement.ashx?type=share
POST api/CustomStatement/Import	使用导出的模板文件导入新报表 /Statements/Services/SubmitForCustomStatement.ashx?type=importFromTemplateFile

Checkout

结账

API	Description
POST api/Checkout/GetPeriodList	获取期间列表
POST api/Checkout/PreCheck?pid={pid}	预检查 /Checkout/Services/PreCheckHandler.ashx
POST api/Checkout/GetVoucherLineTemplates	获取凭证行模板 /Checkout/Services/LoadTemp.ashx
POST api/Checkout/GetCheckResultList?pid={pid}	获取结账检查结果 /Checkout/Services/CheckPresetItemForCheckout.ashx
POST api/Checkout/GetCheckResult?pid={pid}&type={type}	获取指定类别的结账检查结果（可能是用来刷新） /Checkout/Services/RefreshCheckPresetItemForCheckout.ashx
POST api/Checkout/GetFCAdjustAsubList?pid={pid}	获取结转汇兑损益科目列表 /Checkout/Services/AdjustFCHanlder.ashx
POST api/Checkout/LastCheck?pid={pid}	结账最后检查 /Checkout/Services/LastCheckForCheckout.ashx
POST api/Checkout/Checkout?pid={pid}	结账最后一步 /Statements/Services/StoreStatementHandler.ashx
POST api/Checkout/BatchCheckout?year={year}&month={month}&isLast={isLast}	批量结账 /Checkout/Services/AutoCheckOutHandler.ashx
POST api/Checkout/ReCheckout?pid={pid}	反结账 /Checkout/Services/RecheckOut.ashx
POST api/Checkout/UpdateCustomeTax?taxType={taxType}&subType={subType}&value={value}	更新自定义税率等信息 /Checkout/Services/UpdateTaxIndex.ashx
POST api/Checkout/GetSalesCostCheckoutAmount?pid={pid}&value={value}	获取销售成本的结转金额

VoucherAiImport

凭证Ai相关功能

API	Description
GET api/VoucherAiImport/IsDisableVoucherAiImportModule	是否关闭AI凭证导入模块
POST api/VoucherAiImport/ParseVoucherData?sheetIndex={sheetIndex}&isAutoAddAsub={isAutoAddAsub}&isAutoVnumAtRepeat={isAutoVnumAtRepeat}	进行凭证数据解析，异步方法。返回一个记录ID
GET api/VoucherAiImport/GetParseResult?pageIndex={pageIndex}&pageSize={pageSize}	获取凭证解析结果
POST api/VoucherAiImport/ImportAiVoucher?recordId={recordId}&isAutoAddAsub={isAutoAddAsub}&isAutoVnumAtRepeat={isAutoVnumAtRepeat}	导入凭证数据

Redirect

跳转

API	Description
GET api/Redirect	官网跳转免费版

AccMessage

API	Description
POST api/AccMessage?type={type}	读取记账消息

ErpBackUp

业财备份

API	Description
GET api/ErpBackUp	获取最近一次备份成功的文件

Bank

银行相关接口

API	Description
GET api/Bank	获取银行静态配置信息

Values

ValuesController

API	Description
GET api/Values	Get
GET api/Values/{id}	Get
POST api/Values	Post
PUT api/Values/{id}	Put
DELETE api/Values/{id}	Delete

Default

默认页面

API	Description
GET api/Default	免费版跳转