产品三资
  1. 通过单位id查询科目
产品三资
  • 湖北开票系统
    • 开票申请
      • 开票前获取抬头信息
      • 开票获取单位名称
      • 获取当前开票基本信息
      • 开票申请
      • 校验是否满足开票换开条件
    • 抬头管理
      • 列表
      • 新增或编辑
      • 批量删除
      • 详情
    • 第三方开票
      • 蓝票认证二维码
      • 蓝票
      • 确认蓝票二维码认证
      • 换开(红冲加开票)
      • 只红冲(处理测试数据)
      • 是否显示刷脸按钮
    • 开票详情
      • 开票详情页面
    • 发票管理-列表
      POST
  • 预警应急
    • 预警列表
      POST
    • 预警详情
      POST
    • 处理处分保存接口
      POST
    • 金湖报表
      POST
  • H5资产资源
    • 附件
      • 上传
      • 获取附件
      • 删除附件
    • 资源列表
      POST
    • 验证用户有无菜单权限
      POST
    • 验证用户有无按钮权限
      POST
    • 验证用户有无菜单权限-批量
      POST
    • 验证用户有无按钮权限-批量
      POST
    • 资产列表
      POST
    • 股权报表读取
      POST
    • 资产合同列表
      POST
    • 小型工程合同、农村建设项目合同、大额货物采购合同、专业服务采购合同 列表
      POST
    • 小型工程合同、农村建设项目合同、大额货物采购合同、专业服务采购合同 详情
      POST
    • 资源合同列表
      POST
    • 资金合同-附件补录-列表
      POST
    • 资金合同-附件补录-详情
      POST
    • 资产资源合同详情
      POST
  • 大屏第三方接口
    • 资源-交易状态
    • 合同金额情况
    • 资源列表展示
    • 预警信息
    • 预警信息统计
  • 贾汪大屏
    • 收支明细表
    • 村务公开信息
    • 贾汪四务通用查询接口
    • 贾汪获取账套信息
    • 贾汪根据账套获取收支明细
    • 贾汪获取村民总数
    • 贾汪获取资金总数
    • 贾汪我的资金列表
    • 贾汪查看同村详情
    • 村里资产列表
    • 资产详情界面-卡片信息
    • 资产详情界面-卡片详情
    • 资产详情界面-变动信息列表
    • 资产详情界面-折旧信息列表
    • 资产详情界面-合同信息列表
    • 资产详情界面-预警信息列表
    • 资产详情界面-获取项目编号
    • 通用资产类型字典
    • 村里资源列表
    • 查看资源信息接口-资源信息
    • 查看资源信息接口-产权项目列表
    • 查看资源信息接口-合同信息
    • 通用资源类型字典
    • 获取收支明细表月份(代码在三资主线环境18),再原有的收支明细表接口前,先调用本接口获取月份
    • 资产合同详情接口
    • 查看资源信息接口-预警信息
  • 溧阳电视台接口
    • 报表管理列表(资产负债表,收益分配表,收支明细表)接口
    • 报表详情接口
    • 对请求参数进行加密--[{}]数组形式参数
    • 对请求参数进行加密-- {} 形式参数
    • 党务公开列表查询
    • 村务公开列表查询
    • 村务、党务公开详情接口
    • 溧阳资产台账列表接口
    • 溧阳资源台账列表接口
    • 产权交易详情
    • 产权交易列表
    • 身份认证接口
    • 地区查询接口
  • 1.1.84
    • 财务公开
      • 财务公开报表接口
      • 资产公开接口
      • 资源公开接口
      • 合同公开接口
      • 财务公开报表接口 Copy
    • 用款管理
      • 用款审批-批量审批确认接口
    • 指纹录入
      • 获取指纹信息列表
      • 获取无指纹信息用户列表
      • 删除指纹信息
      • 新增指纹信息
    • 高拍仪需求
      • 高拍仪信息保存
      • 高拍仪信息回显
      • 通过用户id获取高拍仪型号(股权)
      • 高拍仪信息保存(股权)
    • 扫描仪需求
      • 扫描仪信息保存
      • 扫描仪信息回显
    • 资产情况统计优化
      • 资产情况统计-导出
      • 资产情况统计-列表数据
    • 资源情况统计优化
      • 获取资源类别情况查看接口
      • 获取列表上方查看图标
      • 获取资源情况统计列表数据
      • 获取资源类别
      • 导出
      • 获取权属类型
      • 获取经营方式
      • 测试
      • 获取资源类别 Copy
    • 1.1.84生成凭证按钮权限校验
    • 获取签章状态(ca/E签宝)
    • ca签章
    • 验证用户有无签章权限
    • 地区
  • 1.1.83(用户侧大扫除)
    • 科目余额表
      • 科目余额表查询条件
      • 科目余额表列表数据
      • 科目余额表打印
      • 科目余额表导出
      • 12321
    • 银行回单
      • 1.1.83银行回单列表接口
      • 银行回单列表导出excel接口
      • 银行回单查询条件账户列表数据
      • 实时余额接口
      • 收支合计接口
      • 批量下载
      • 回单预览数据接口
      • 更新回单
      • 根据单位信息拉取最新的回单信息以及附件信息
      • 回单定时任务
      • 回单补偿任务
      • 校验账套接口
      • 拉取附件(南通建行、贾汪邮储单条)
      • 发送验证码
      • 下载附件(南通建行、贾汪邮储单条) Copy
      • 批量下载前校验
    • 开户行管理
      • 获取开户行信息列表
      • 获取页面初始化信息
      • 新增开户行信息
      • 修改(删除)开户行信息
    • 和常州对接接口
      • 常州获取科目凭证年度借方金额
      • 常州获取日记账科目金额接口
    • 凭证汇总表上头的凭证数
  • 资源地图
    • 合同信息
      • 收款计划
      • 合同详情
      • 合同信息
    • 交易信息
      • 交易过程信息
      • 交易信息
    • 卡片详情
    • 资源详情(点击右侧资源地图地块)
    • 预警信息
    • 地区树
    • 资源地图查询
    • 资源类型
    • 一户三权-资产资源类型
    • GIS地图配置接口
    • 一户三权-获取地块编号信息
    • GIS地图配置接口-新
    • 金湖资产资源图预警列表
  • 资产管理
    • 资产台账
      • 首页
        • 资产台账列表
        • 资产台账统计
      • 导出
        • 资产台账导出
        • 清产核资导出
      • 打印
        • 卡片打印
        • 二维码打印
        • 卡片打印 (返回给前端 json)
      • 资产详情
        • 二维码查看
        • 资产详情界面-卡片信息
        • 资产详情界面-卡片详情
        • 资产详情界面-折旧信息列表
        • 资产详情界面-合同信息列表
        • 资产详情界面-变动信息列表
        • 资产详情界面-合同信息详情
        • 资产详情界面-合同收款计划
        • 资产详情界面-预警信息列表
        • 资产详情界面-获取项目编号
      • 产品1.2.3
        • 点击发起交易申请按钮数据校验接口
        • 发包申请页面固定值获取
        • 获取资产数据接口
        • 资产出租保存接口
        • 获取资产列表接口
        • 获取附件类型接口
        • 切换单位删除附件接口
        • 附件必填校验接口
    • 资产变动
      • 资产增加
      • 变动申请
        • 变动申请列表数据接口
        • 选择资产接口
        • 选择资产确定选择接口
        • 点击列表申请单号接口
        • 获取变动方式下拉框数据接口
        • 删除申请记录接口
        • 新增申请提交暂存接口
        • 获取新增申请的值接口
        • 附件回显接口
        • 非详情页面按钮校验是否被删除
        • 全部清空附件接口
      • 变动审核
        • 批量审核界面数据接口
        • 变动审核接口
        • 变动审核列表数据接口
        • 操作记录展开全部接口
        • 审核,批量审核按钮校验是否被删除
      • 变动记录
        • 变动记录列表
        • 点击生成凭证校验接口1
        • 点击生成凭证校验接口2(确定生成X期凭证调用)
        • 下载异常科目记录
        • 点击确定自动补全按钮接口
        • 生成凭证-保存
        • 科目树-变动资产凭证用(根据数据所在部门账套来查)
        • 科目余额
        • 删除关联凭证校验接口
        • 删除关联凭证接口
        • 关联凭证校验接口
        • 点击列表凭证号校验当前数据状态位
    • 折旧管理
      • 本期补提折旧选择资产列表接口
      • 补提折旧保存接口
      • 点击补提折旧获取信息接口
      • 折旧管理列表数据接口 (202305)
      • 折旧汇总导出接口
      • 折旧明细导出接口
      • 批量计提账套列表接口
      • 计提折旧保存接口
      • 计提折旧或者补提折旧校验接口
      • 折旧明细接口
      • 折旧生成凭证接口
      • 取消关联凭证接口
      • 折旧删除接口
      • 凭证为生成的取消时校验接口
      • 折旧生成凭证校验接口
      • 不能生成凭证时,下载详情记录接口
      • 调用资产折旧右上角名称接口
      • 凭证是否审核接口
    • 资产清理
      • 清理申请
        • 选择资产接口
        • 选择资产确定接口
    • 资产合同
      • 资产合同查看/编辑接口
      • 资产合同首页接口(同时为合同列表查询接口)
      • 资产合同历史收款管理查询接口
      • 资产合同批量生成计划接口
      • 资产合同删除合同接口
      • 资产合同通用保存接口(包括历史计划的删除)
      • 资产合同查询资产列表接口
      • 资产合同导入前记录查询接口
      • 资产合同查看上次导入结果接口
      • 资产合同下载模版接口
      • 资产合同展示金额接口
      • 资产合同导入接口
      • 资产合同导出接口
      • 资产合同查询单个资产剩余数量接口
    • 生物资产
      • 获取资产分类
      • 生物资产台账导出
    • 无形资产
      • 生物资产台账导出
  • 资源管理
    • 资源台账
      • 1.2.3新增接口
        • 资源台账-发包申请
        • 资源台账-发包申请新增列表获取
        • 资源台账-发包申请新增列表获取后展示
        • 资源台账-发包申请返还类别
        • 资源台账-发包申请返还子类别
        • 资源台账-发包申请返还附件类型
        • 资源台账-发包申请提交接口
        • 字典表单位类型
      • 资源台账列表数据接口
      • 查询列表中所有资产总面积
      • 查看资源信息接口-资源信息
      • 查看资源信息接口-合同信息
      • 查看合同信息详情
      • 查看合同的收款计划列表
      • 查看资源信息接口-产权项目列表
      • 查看资源信息接口-产权交易信息列表
      • 资源二维码打印
      • 列表操作二维码查看
      • 资源台账打印
      • 预警信息列表
      • 资源台账-导出列表数据接口
      • 资源台账校验数据是否被删除
      • 资源打印判断资源类型
      • 资源台账判断用户是否武穴
    • 资源合同
      • 资源发包合同
        • 资源发包合同首页加条件查询接口
        • 资源发包合同查看接口
        • 资源发包删除合同接口
        • 资源发包合同批量生成计划接口
        • 资源发包历史收款接口
        • 资源发包合同通用保存接口
        • 资源发包合同导入合同接口
        • 资源发包合同下载导入模板接口
        • 资源发包合同查看上次导入结果接口
        • 资源发包合同列表金额接口
        • 资源发包合同获取资源接口
        • 资源发包合同导出接口
  • 资金管理
    • 在线支付
      • 在线支付推送申请单接口
      • 小薇申请单请求加密
    • 票据核销
      • 票据核销打印接口
    • 序时账管理
      • 1.1.91接口
        • 快速日记账列表接口
        • 快速日记账删除接口
        • 日记账模板保存接口
        • 收款记录/票据填开生成的日记账列表接口
      • 1.2.0
        • 日记账模板确定获取子科目数据接口
      • 1.1.7日记账列表接口
      • 1.1.7查询条件账户列表数据
      • 统计各个数据接口
      • 1.1.7日记账删除接口
      • 1.1.7日记账保存或修改接口
      • 1.1.7页面固定值获取接口
      • 导出接口
      • 获取科目接口
      • 保存前记账科目校验接口
      • 凭证删除接口
      • 1.1.7日记账详情页面接口
      • 新增/编辑页面关联凭证之后获取凭证信息接口
      • 判断凭证是否冲销
      • 日记账打印接口
      • 1.1.7日记账生成凭证校验接口
      • 确定生成凭证校验日期是否与最新账套在同一月份校验接口
      • 生成凭证接口
      • 校验是否展示附件提示信息接口
      • 校验是否关联凭证接口
      • 校验日记账是否删除或者已经关联凭证接口
      • 查看附件状态接口
      • 1.1.7日记账生成凭证金额提醒接口
      • 获取查询条件日记账类型接口
      • 资金流水接口
      • 期初/期末余额接口
      • 收款记录接口
      • 获取导出默认参数接口
    • 收款管理
      • 常用人
        • 设为常用人
        • 删除常用人
        • 查询常用人
      • 票据领用
        • 初始化页面数据
        • 获取票据总张数
        • 保存
        • 校验是否需要校验分配再领用
      • 导入
        • 删除
        • 新增一行-保存
        • 下载收款记录导入模板
        • 查询上次导入结果
        • 导入收款记录
        • 下载失败记录
        • 全部清空
        • 批量收款-保存
        • 收款记录-批量保存
      • 票据类型
      • 收款登记-列表
      • 合同查询列表
      • 关联应收款列表
      • 收款登记列表-统计
      • 查询票据编号
      • 收款登记-保存
      • 打印配置-保存
      • 打印配置-查询
      • 打印状态设置
      • 判断数据状态接口
      • 收款登记-删除
      • 已关联应收款记录查询
      • 收款登记-编辑/详情
      • 票据打印-数据
      • 票据作废-页面数据获取
      • 票据作废-保存
      • 票据编号变更
      • 判断打印数据项是否改动
      • 校验票据编号
      • 生成日记账
      • 附件导入
      • 判断预收款合同是否关联凭证
      • 判断收款记录是否被关联
      • 判断收款计划是否关联了凭证
      • 获取数据信息
      • 复制-附件
      • 收款类型、收款项目去重校验
      • 获取票据模式
      • 同步合同附件
      • 分享
      • 电子票据-打印
      • 判断是否需要盖章
      • 判断数据状态
      • 获取最新收款单位名称
      • 日记账信息查询
      • 查询收款方名称
      • 判断是否可以生成日记账
      • 判断是否可以批量打印
      • 批量打印
      • 数据查询
      • 获取CA使用类型
    • 资金设置
      • 账号管理
        • 保存或修改的初始化接口
        • 银村互联状态是否可以修改接口
        • 初始金额--初始化接口
        • 初始金额--修改或新增接口
        • 初始金额--删除接口
        • 保存或修改接口
        • 科目树--根据单位id获取
        • 全部科目
        • 保存或者修改前校验同一个单位下开户行是否存在
        • 根据单位id和开户名称获取开户行下拉列表
        • 获取账户是否为银行账户并且为已开通
    • 票据管理
      • 票据领用
        • 票据使用详情
      • 票据查询
        • 票据查询列表
        • 票据查询导出
        • 票据查询打印
        • 票据查询右上角的统计数据
        • 票据作废详情
      • 票据统计
    • 资金合同-新
      • 其他合同列表接口
      • 合同列表页删除功能
      • 附件数据查询接口
      • 删除合同
      • 资金合同历史收款接口
      • 合同信息查询
      • 收款计划
      • 保存或修改合同接口
      • 下载失败记录
      • 合同导出
      • 导入记录
      • 导入资金合同模版下载
      • 字典表接口
      • 合同导入
      • 批量生成收款计划
      • 历史收款计划/记录保存
      • 删除收款计划
      • 删除历史收款计划
      • 删除历史收款记录
      • 组织识别码树
      • 计划修改
      • 历史计划修改
      • 历史收款记录修改
    • 银行对账单
      • 查询所选帐套对应核算单位的银行存款类账户
      • 列表数据
      • 更新对账单
      • 导出(不分页)
      • 打印(不分页)
      • 获取导出文件名
      • 获取时间(当前时间之前30天~当前时间)
    • 用印管理
      • 用印申请
        • 用印申请-列表数据
        • 用印申请-列表统计信息
        • 用印申请-保存
        • 用印申请-获取审批流
        • 用印申请-编辑、详情
        • 用印申请-作废
        • 用印申请-删除
        • 用印-消除异常
      • 用印审批
        • 用印审批列表接口
        • 用印审批接口
        • 用印审批-批量审批确认接口
    • 单点登录
    • 1.1.7查询条件业务类型查询条件
    • 凭证审核记录(最近三条)
  • 通用接口(比如地区树,科目,面包屑等通用的)
    • pc端提供通用h5附件地址
    • 按钮权限-展示具体按钮
    • 科目选择(显示更多) Copy
    • 通用的地区树接口
    • 通用的地区树接口--导出时用到
    • 导航栏/面包屑接口
    • 关联/变更凭证列表
    • 关联/变更凭证-确认
    • 通用的科目树
    • 通用的科目树--辅助核算优化--首次请求
    • 通用的科目树--辅助核算优化--根据辅助核算科目的id,查询其下的子科目
    • 获取科目信息
    • 通用资产类型字典
    • 通用资源类型字典
    • 是否选中账套
    • 关联凭证查询条件默认值
    • 使用情况字典
    • 附件查询
    • 系统头部信息接口
    • 根据前端给的key获取对应的需要跳转的菜单信息
    • 手机上传二维码地址获取
    • 高拍仪附件保存
    • 凭证单据附件获取接口
    • 附件上传-删除二维码key
    • 当前用户及账套信息
    • 通用的地区树接口(只查地区)
    • 通用的地区树接口--统计专用(带单位的)
    • 通用的地区树接口--统计专用(不带单位的)
    • 图片旋转
    • 判断菜单权限
    • 默认起止月份
    • 关联/变更凭证-删除
    • 数据字典
    • 获取账套ID
    • 通用合同附件上传接口
    • 根据账户id,查询账户对应单位的最新的账套
    • 获取账套数据
    • 1.1.84 生成凭证(根据账套配置)检验
    • 获取单位类型接口
    • 获取环境接口
    • 变动记录生成凭证时的科目树
    • 收付款管理类型的科目树
    • 判断菜单权限(多个菜单,满足其中一个即可)
    • 获取所有菜单配置
    • 是否广西模式
    • 附件打印
    • 根据帐套获取所属单位类型接口
    • 按钮权限
    • 获取当前用户所属单位信息
    • 通过baseType获取字典表
    • 通用的地区树接口(只查地区,不根据用户来,每次都是以省级为首节点)
    • 获取移动端二维码
    • 是否显示智能AI问答
    • 根据账套id或单位id判断是否是村办企业
    • 用户是否为武穴辖区内
  • 账务处理
    • 凭证管理
      • 凭证录入
        • 科目余额
        • 凭证录入--获取初始化数据(除了科目信息和科目余额)
        • 关联凭证提醒--查询数据
        • 关联凭证提醒--初始化数据
        • 凭证插入--获取初始化数据(除了科目信息和科目余额)
        • 凭证录入--保存
        • 凭证录入--置快速凭证--保存
        • 凭证插入--保存
        • 凭证录入--冲销--确定
        • 凭证详情
        • 凭证录入--快速凭证--选择一条数据点击确定
        • 凭证录入--从报账单据中选择
        • 凭证录入--确定关联
        • 获取凭证号
        • 手机扫描二维码--凭证录入或凭证修改
        • 凭证录入--ocr识别
        • 手机扫描二维码--凭证单据管理
        • 关联凭证提醒--查询本期开票总数或本期已开票未关联凭证数列表
        • 凭证是否被删除
        • 账套是否强制对账接口
        • 凭证录入打印数据
        • 凭证打印数据--获取最大科目级别
        • 凭证录入--设为凭证模板
        • 凭证模板列表
        • 凭证模版列表-确认
        • 根据菜单的menuCode判断用户是否具体该菜单的权限
        • 凭证录入-摘要回显
        • 凭证录入-摘要保存
        • 凭证录入--获取uuid
        • 凭证录入--复制
        • 凭证录入--获取辅助核算项Id
      • 凭证关联业务
        • 获取凭证关联资产,备注说明等信息
        • 凭证关联业务-资产卡片列表数据接口
        • 凭证关联业务保存接口
        • 关联业务取消关联接口
        • 下载所有附件
        • 凭证关联业务保存前校验是否已关联
        • 获取凭证对应账套的单位id
        • 关联事前审批--查询业务流程
        • 凭证关联业务-关联事前审批列表数据接口
      • 凭证导入
        • 下载导入模版
        • 导入文件
        • 校验账套的有效性
        • 查询上次导入结果
        • 下载失败记录
      • 凭证修改
        • 凭证修改(新)-删除
        • 凭证修改--保存
      • 凭证记账
        • 查询凭证是否有关联的冲销凭证
        • 批量记账(列表页的记账功能)
        • 取消记账(反记账)
        • 单个记账
      • 凭证审核
        • 批量审核时,校验凭证制单人与审核人是否为同一人
        • 批量审核(列表页的审核功能)
        • 取消审核(反审核)
        • 单个审核时,校验凭证制单人与审核人是否为同一人
        • 凭证审核记录入库(通过和驳回)
        • 单个审核
      • 凭证通用接口
        • 凭证是否存在且未删除
        • 凭证修改/查询/记账/审核--上翻下翻--获取凭证状态
        • 凭证修改/查询/记账/审核--获取初始化数据(除了科目信息和科目余额)
    • 账务设置
      • 账务权限
        • 财务数据操作权限
        • 财务数据操作权限 --凭证录入
        • 财务权限分类展示
        • 用款申请新增判断该单位有无权限
        • 处理历史数据
        • 财务权限列表数据接口
        • 财务权限地区树弹窗中的地区树接口
        • 财务权限地区树弹窗-->点击确定按钮 接口
    • 科目管理
      • 科目初始
        • 新旧科目衔接
          • 是否显示按钮
          • 获取所有科目
          • 获取科目信息
          • 新旧科目对应关系
          • 保存新旧科目关系
          • 保存前的校验
        • 科目初始的表头财务信息(只在启用账套前调用)
        • 科目初始化导出
        • 科目反初始化
        • 科目初始科目列表
        • 科目初始保存或启用账套
    • 账套切换
      • 帐套切换列表数据接口
      • 帐套切换点击确定按钮接口
      • 帐套切换查询条件年份接口
    • 账套管理
      • 账套保存
    • 报账单据管理
      • 列表数据
      • 业务类型
      • 删除报账单据
      • 编辑
      • 删除凭证关联
      • 保存
      • 批量删除报账单据
      • 票据识别
      • 同步附件
      • 查看报账单是否已经关联或生成了凭证
      • 生成凭证-获取科目信息接口
      • 附件下载
      • 附件下载-批量
    • 期末处理
      • 结转损益
        • 结转配置
          • 获取配置信息
          • 初始化配置数据
        • 列表
        • 结转金额
        • 生成结转凭证
        • 批量结转
    • 辅助核算
      • 获取分组接口
      • 辅助核算余额表批量导出(并表导出)
      • 辅助核算余额表(列表,导出,打印)
      • 辅助核算余额表导出打印(打印:/fzhsExcel/fzhsExcelInfoPrint.do)
      • 辅助核算明细表左侧tree数据
      • 辅助核算明细表右侧数据(只有辅助核算科目才能查询,点击分类时提示请选择具体科目)
      • 打印左侧树
      • 辅助核算明细打印
  • 驾驶舱
    • 财务
      • 较(X-1)年度财务指标增加率分析
      • 较(X-1)年度地区经营性收入增加情况
      • X年度地区财务指标排名
      • X年度组织经营性收入分布情况
      • X年度组织经营收益分布情况
    • 资产
      • 资产列表展示
      • 资产列表统计
      • 经营性资产净值
      • 资产合同数
      • 经营性资产净值各区分布
      • 资产类型占比情况
      • 地区资产类型分析
    • 资源
      • 武进
        • 集体资源总面积(左上)
        • 资源类型占比分析-资源类型占比
        • 资源类型占比分析-发包与闲置
        • 集体资源各区分布情况(全部类型)-各地区排行
        • 地区资源类型对比
        • 资源发包合同分析-时间趋势
        • 资源发包合同分析-地区对比
        • 集体资源各区分布情况(全部类型)-各地区占比
        • 资源经营状态占比分析-经营状态占比
        • 资源经营状态占比分析-闲置资源排序
        • 地图
      • 资源面积列表展示
      • 资源面积统计
      • 获取集体总面积和合同总条数
      • 资源类型占比分析-资源类型占比
      • 资源类型占比分析-发包与闲置
      • 资源发包合同分析-时间趋势
      • 资源发包合同分析-地区对比
      • 集体资源各区分布情况(全部类型)-各地区占比
      • 集体资源各区分布情况(全部类型)-各区县排行
      • 资源经营状态占比分析-经营状态占比
      • 资源经营状态占比分析-闲置资源排序
      • 地区资源类型对比
      • 是否有gis地图信息
    • 通用接口
      • 大数据-查询条件-地区树
      • 大数据-地图-地区信息
    • 百强社
      • 地区树(只到区县)
      • 0-模块数据
      • 1-模块数据
      • 百强社名单 - 汇总列表查询
      • 百强社名单 - 明细列表查询
      • 百强社名单 - 列表详情查询
      • 百强社 - 查询 资产 列表信息
      • 百强社 - 查询 资源 列表信息
      • 4-模块数据
      • 2-模块数据
      • 3-模块数据
      • 百强社 - 查询 不同资源 top 1
      • 5-模块数据
      • 7-模块数据
      • 详情(8、9号模块公用)
      • 6-模块数据
      • 百强社名单(9号模块)
      • 百强社名单(9号模块)-更多
      • 组织综合评价
      • 百强社名单统计
    • 村级采购
      • 采购概览
      • 采购信息地区统计
  • 村居端对接
    • 同步资产签约合同附件
  • 用款申请/资金报账申请
    • 收款方管理
      • 获取新增收款方字段
      • 获取查询条件省市
      • 开户行所在地区
      • 已关联的收款方信息
      • 已关联的收款方信息-带分页(优化 数据过大)
      • 开户银行及行号
      • 开户银行列表
      • 银行选择
      • 新增收款方
      • 判断收款方是否已存在
      • 选择收款方-确定
      • 删除收款方
      • 选择收款方
      • 已关联的收款方信息-确定
      • 下载导入模版
      • 导入文件
      • 查询上次导入结果
      • 下载失败记录
      • 附件数量更新
      • 已关联收款方的总金额及总条数
      • 判断收款方状态
    • 资金报账申请修改
      • 获取组织的账户信息
      • 获取申请详情
      • 资金报账申请保存
      • 校验用户所属单位类型
      • 校验该申请的当前状态
      • 获取账户余额
      • 校验该申请的是否有相同数据
      • 获取用户信息
      • 重发申请
    • 附件
      • 附件--全部清空
      • 附件--ocr校验
      • 附件--ocr一键识别--这个要在ocr校验接口之后调用
      • 附件--编辑页清空随机保留一个
    • 资金报账申请列表
    • 获取业务类型下拉框数据
    • 删除资金报账申请列表数据
  • 总账/明细账
    • 多兰明细账
      • 多栏明细账
      • 多兰明细账导出打印(dlExcelPrint.do)
    • 总账辅助核算列表数据
    • 通用科目树及条件展示
    • 总账列表
    • 总账打印(导出 tatolExcel/tatolExcelImport.do )
    • 明细账列表
    • 明细账打印目录前校验
    • 明细账生成目录
    • 明细账打印(打印目录(pageShow.do))
    • 明细账导出
    • 封面打印
  • 贾汪预警接口
    • 贾汪预警
    • 预警处理
    • 预警核实详情
    • 预警核实
  • 收支类型配置
    • 收支类型配置-列表数据
    • 收支类型配置-还原上级设置
    • 收支类型配置-还原上级设置-确定引用
    • 收支类型配置-删除
    • 收支类型配置-编辑
    • 收支类型配置-保存修改
    • 通用的地区树接口(只查地区)
    • 收支类型配置-引用配置
    • 收支类型配置-引用设置-确定引用
  • 凭证
    • 凭证列表
    • 凭证汇总
    • 凭证录入保存
    • 凭证修改保存
    • 凭证审核记录保存
    • 凭证审核记录列表
    • 科目模糊查
    • 凭证汇总导出
    • 凭证列表导出
    • 验证是否允许修改附件
    • 凭证整理(再次整理)
    • 凭证整理保存校验
    • 凭证整理保存
    • 获取当前期次信息
    • 保存修改的凭证附单据数
  • 村级采购(旧)
    • 订单明细报表
      • 订单列表查询
    • 订单统计报表
      • 采购概览
      • 订单统计(地区)
      • 订单统计(地区)维度
      • 订单统计(日期)
      • 采购商品统计(导出)
      • 导出订单统计(日期)
      • 采购概览V2
  • 票据打印设置
    • 票据打印设置页面数据
    • 票据设置打印保存
    • 打印效果页面应用接口
    • 获取打印定位
    • 还原本级设置
    • 还原辖区设置
    • 测试
    • 校验底图是否上传
    • 校验是否更换票据类型
    • 票据类型查询接口
    • 电子票据打印设置页面
    • 电子票据打印设置保存
  • 收支类型管理
    • 收支类型管理列表
    • 收支类型管理编辑保存
    • 查找对方科目
    • 收支类型编辑
    • 科目效验
  • 1.1.7用款管理
    • 用款申请
      • 列表
        • 用款申请列表
        • 查询支出类型(列表查询条件)
        • 查询条件日期默认值
        • 列表删除
        • 确定作废
        • 重发申请的判断
        • 用款申请列表-统计信息
      • 申请编辑或者详情
        • 提交或者暂存
        • 校验支付账户是否可以查询余额
        • 用款申请-根据单位查询支付账户
        • 查询审批流
        • 查询结算方式
        • 新增默认获取用户所属地区
        • 关联预算科目信息
        • 获取关联预算科目-剩余余额
        • 合同查询列表
        • 同步合同附件
        • 提交校验非辅助科目对应收款方数量
      • 用款方管理
        • 选择收款方
          • 选择收款方列表
          • 选择收款方-确定
        • 新增收款方
          • 新增收款方
          • 新增收款方-是否重复
          • 收款方保存或修改-确定
          • 获取支付渠道
          • 辅助核算科目对应的辅助核算项
          • 查询收款方库
          • 查询银行账户所属省
          • 校验收款方金额与科目金额
          • 选择跨行时,是否需要校验“开户行及行号”字段是否必填
        • 收款方导入
          • 下载导入模版
          • 导入文件
          • 查询上次导入结果
          • 下载失败记录
        • 获取收款方字段
        • 开户行所在地区
        • 开户银行列表
        • 删除收款方
        • 收款方列表
        • 收款方导出
      • 附件
        • 附件--全部清空
        • 附件--ocr校验
        • 附件--ocr一键识别--这个要在ocr校验接口之后调用
    • 用款审批
      • 1.1.7用款审批列表接口
      • 审批接口
      • 判断是不是第一个审批节点接口
    • 支付管理
      • 线下支付
        • 线下支付结果登记接口--初始化
        • 线下支付结果登记接口--引入申请单附件
        • 线下支付结果登记接口--保存
        • 线下支付结果查看接口
      • 在线支付
        • 在线支付--发送短信接口
        • 在线支付且状态是已支付的申请单的详情接口
        • 在线支付且状态是已支付的申请单的详情--导出接口
        • 在线支付--确定
        • 在线支付--是否需要校验uKey(线下支付不用调用这个接口)
      • 批量支付
        • 批量在线支付--第一步
        • 批量在线支付--第二步
        • 批量在线支付--是否需要校验uKey
      • 编辑收款方
        • 根据申请单id查出收款方的支付渠道
        • 根据申请单id和选中的渠道id查出收款方的字段的必填项
        • 根据申请单id查出开户行所在地区
        • 根据申请单id查出开户行及其银行行号
        • 根据申请单id查出已关联的收款方信息
        • 收款方修改-确定
        • 收款方修改-确定(数字人民币)
      • 支付管理列表接口
      • 是否需要校验指纹
      • 更新用户指纹认证成功的时间
      • 刷新支付结果
      • 确定退回
    • 公共接口
      • 用款申请详情页面接口
      • 申请审批信息
      • 收款方接口
      • 获取页面固定值接口
      • 操作记录接口
      • 查询余额接口--新功能使用
      • 提交校验申请单是否核心内容
      • 支付信息接口
      • 收款方金额总和和申请单校验接口
      • 在线支付详情-打印
      • 全国开户行信息同步
    • 用款查询
      • 用款查询列表
      • 用款查询列表-统计信息
      • 获取支付渠道
      • 获取支付账户
    • 短信相关接口
      • 支付短信接口
        • 校验是否需要短信验证接口
        • 获取短信相关信息接口
        • 获取服务器时间接口
        • 获取验证码接口
        • 验证手机验证码接口
      • 校验是否需要短信验证接口
      • 获取短信相关信息接口
      • 获取验证码接口
      • 获取服务器时间接口
      • 验证手机验证码接口
  • 常熟接口
    • 银行流水信息推送
      • 日记账对应银行流水
      • 对请求参数进行加密
    • 日记账推送
      • 单笔新增日记账
      • 日记账-对请求参数进行加密
      • 上传附件到sftp
    • 当日对账
      • 当日对账
      • 当日对账-对请求参数进行加密
    • 经营性资产推送
      • 资产-对请求参数进行加密
      • 经营性资产推送
    • 基础组织架构查询
      • 组织架构查询
      • 对请求参数进行加密-- {} 形式参数
    • 查询账套数据
      • 对请求参数进行加密-- {} 形式参数
      • 查询账套数据
    • 查询科目数据
      • 查询科目数据
      • 对请求参数进行加密-- {} 形式参数
    • 查询资金收支业务类型数据
      • 查询资金收支业务类型数据
      • 对请求参数进行加密-- {} 形式参数
    • 资源型资产推送
      • 加密--> [{}] 形式参数
      • 资源型资产推送
      • 附件上传sftp
    • 日记账附件推送
      • 附件-对请求参数进行加密
      • 单笔新增附件
  • 数据迁移
    • 账套迁移
    • 辅助核算迁移
    • 预算迁移
    • 票据迁移
    • 其他合同迁移
    • 其他财务公开迁移
    • 专项督察迁移
    • 专项督察附件迁移
  • 资源统计
    • 后三个饼状图接口
    • 资源地图上方一行数据接口
    • 资源类型面积占比接口
  • 省平台提供接口
    • 通过单位id查询账套
      • 通过单位id查询账套
    • 通过单位id查询预算
      • 通过单位id查询预算
    • 通过单位id查询科目
      • 通过单位id查询科目
        POST
    • 通过单位id查询辅助核算
      • 通过单位id查询辅助核算
  • 平湖民主决策
    • 加密决策发起请求参数
    • 民主决策发起申请
    • 加密决策进度请求参数
    • 民主决策进度查询
    • 加密决策结果请求参数
    • 民主决策结果接收
    • 民主决策列表查询接口V2023-04
    • 审核列表查询接口V2023-04
    • 审批提交方法V2023-04
    • 平湖浙里办单点登录
    • 审批详情
    • 获取会议类型
    • 获取地区集合
    • 浙政钉获取用户employeeCode(浙政钉租户下人员编码)
    • 民主决议内容上链信息获取
    • 链上二维码组装
  • 自定义报表
    • 新增修改
      • 报表类型、运算符号查询接口
      • 时间类型、取数规则查询接口
      • 保存报表
      • 编辑报表
      • 获取科目
      • 统计项或者统计指标编辑
      • 新增修改统计项(综合分析、附报)
      • 删除统计项(综合分析,附报)
      • 新增修改统计项(核算单位)
      • 获取统计项集合
      • 新增修改统计指标
      • 调整排序
      • 删除统计项(核算单位)
      • 删除所有统计项(修改报表类型或者引用功能模块)
      • 校验资产负债表科目是否选择完整
      • 校验参与试算平衡是否已被选择
    • 自定义统计报表
      • 查询报表名称
      • 自定义统计报表-表头
      • 列表数据
      • 导出
      • 分组统计
      • 分组统计-导出
      • 查询条件年份
    • 报表管理列表、删除
      • 列表
      • 删除
    • 引用上级\复制
      • 自定义报表复制接口-主列表页面复制
      • 自定义报表引用上级接口
      • 自定义报表复制接口-编辑里面的复制
    • 三大报表
      • 报表查询条件,及核算单位,右侧说明
      • 报表
      • 报表导出
      • 报表打印
      • 导出多单位信息
      • 批量导出
    • 综合分析
      • 综合分析纵向列表(三大报表)
      • 综合分析横向列表--查询报表名称
      • 综合分析纵向列表导出
      • 综合分析横向列表-表头
      • 综合分析横向列表
      • 综合分析横向列表导出
      • 综合分析纵向列表打印
      • 分组列表
      • 分组列表导出
      • 综合分析通用纵向列表(除三大报表之外的纵向报表)
      • 综合分析通用纵向列表导出(除三大报表之外的纵向报表)
    • 通用查询条件
      • 保存
      • 获取查询条件名称
      • 获取单个查询条件
      • 删除查询条件
  • 综合查询
    • 科目统计
      • 方案
        • 查询方案保存
        • 获取查询条件名称
        • 获取单个查询条件
        • 删除查询条件
      • 纵表
        • 列表数据
        • 打印
        • 导出
      • 科目选择
      • 列表数据
      • 导出
      • 科目级次
      • 科目选择-全选
      • 打印
    • 村居做账进度分析
      • 最近更新时间
      • 列表数据
      • 导出
    • 票据统计
      • 最近更新时间
      • 列表数据
      • 导出
    • 预算使用分析
      • 最近更新时间
      • 列表数据
      • 导出
    • 资产对账
      • 资产对账列表
      • 资产对账表头统计值
      • 资产对账列表导出
      • 资产明细列表
      • 资产明细列表统计行
      • 用户账套基础信息接口
    • 工程统计
      • 导出
      • 最新更新时间
      • 列表数据
  • 贾汪接口
    • 贾汪-涉农资金接口
      • 科目接口(包含获取末级和科目树)
      • PC-使用情况-组织数据接口
      • 凭证列表
      • 附件查询
    • 资源地图
      • 资源详情(点击右侧资源地图地块)
      • 贾汪小程序资源类型面积占比接口
      • 农用地和建设用地饼状图接口
    • 公用接口
      • 返回用户所属地区详细地址接口
    • 资产地图
      • 资产详情
    • 一体机
      • 登录相关
        • 登录
        • 获取用户信息
        • 退出登录
    • 施工单位管理
      • 导入
        • 下载模板
        • 导入
        • 查看上次导入结果
      • 列表
      • 详情
      • 新增或编辑
      • 删除
    • 代理机构管理
      • 列表
      • 新增
      • 编辑
      • 详情
      • 删除
    • 会计人员管理
      • 新增
      • 列表
      • 编辑
      • 详情
      • 删除
  • 预收合同
    • 预收合同查询接口
    • 预收合同凭证跳转信息接口
    • 预收合同生成凭证页面数据读取接口
    • 预收合同生成凭证保存接口
    • 预收合同生成凭证页面初始化信息
    • 预收合同信息凭证删除接口
  • 盐都小微权力对接
    • 获取地区下资源明细接口
    • 获取资源对应的合同明细接口
    • 获取地区收入支出类凭证明细接口
    • 获取地区下资产明细
    • 获取资产对应的合同明细
    • 获取地区下附件信息
    • 获取地区当前已经结账年月接口
    • 获取地区货币资金凭证明细
    • 获取地区资金公开列表
    • 获取地区资金公开详情
  • 村级采购(新)
    • 采购查询-生产资产卡片
      • 获取科目接口
      • 获取资产卡片默认值
      • 校验按钮权限
      • 校验资产是否初始化
    • 村级采购申请
      • 列表
        • 采购申请列表
        • 采购列表上方统计信息
        • 确定作废
        • 列表删除
      • 编辑
        • 暂存或者编辑
        • 查询审批流
        • 采购平台列表
        • 重新选购
        • 关联预算科目信息
        • 获取关联预算科目-剩余余额
        • 初始化申请
        • 重新选购校验
        • 关联事前审批列表数据接口
        • 关联事前审批--根据单位id判断地区是否配置了关联事前审批
      • 附件
        • 附件--全部清空
        • 附件--ocr校验
        • 附件--ocr一键识别--这个要在ocr校验接口之后调用
    • 采购查询
      • 采购查询-报账
    • 采购查询-列表
      • 采购查询列表
      • 采购查询列表-统计信息
    • 村级采购审批
      • 审批
      • 村级采购审批列表接口
      • 审批-批量审批
      • 确认订单接口
      • 取消未确认订单接口
    • 回调
      • 回单回调
    • 定时将京东支付成功的订单入库
      • 定时将京东支付成功的订单入库
    • 京东登录
      • 京东信任登录
    • 京东订单售后信息查询
      • 京东订单售后状态查询
    • 详情页
      • 村级采购详情页
  • 春华镇三资接口
    • 扬州仪征预算科目
    • 1.2.2
    • 资产性资产租赁合同数字证书
    • 经营性资产转让合同数字证书
    • 资源性资产发包合同数字证书
    • 资产地图编号 x y轴
    • 资源地图编号 x y轴
    • 判断用户是否为春华镇
    • 资源详情
  • 1.1.9
    • 资产管理-资产变动
      • 获取变动项
      • 动态获取月折旧额
      • 校验变动项
      • 校验当前变动日期是否早于资产卡片中的开始使用日期
      • 保存接口
      • 校验调整原值是否有月折旧变动项
      • 提交数据回显接口
    • 关联凭证提醒
      • 资金管理
    • 大额支出申请
      • 列表
        • 列表查询
        • 列表统计信息
        • 查询支出类型(列表和编辑通用)
        • 删除接口
        • 作废确认
      • 新增或编辑
        • 暂存或提交接口
        • 金额来源列表
        • 初始化申请
        • 查询审批流
    • 大额支出查询
      • 列表查询
      • 查询统计信息
      • 大额查询详情-申请
      • 审批流详情
      • 审核意见/操作人/时间
    • 用工管理
      • 用工申请
        • 用工申请列表统计数据接口
        • 用工申请列表数据接口
        • 用工人员信息作废接口
        • 用工申请新增修改接口
        • 用工申请删除接口
        • 用工申请查询审批流接口
      • 用工分组
        • 用工分组新增修改接口
        • 用工分组列表查询接口
        • 用工分组删除接口
        • 用工分组列表下拉框接口
      • 用工人员
        • 用工人员列表查询接口
        • 用工人员信息编辑接口
        • 用工人员信息新增修改接口
        • 用工人员信息删除接口
        • 用工人员信息批量关联分组接口
        • 用工人员信息文件导入接口
        • 用工人员信息导入前记录查询接口
        • 用工人员查看上次导入结果接口
        • 用工人员下载模版接口
        • 用工人员信息从分组中移除接口
        • 用工人员身份证显示接口
      • 用工查询
        • 用工查询列表
        • 用工查询统计
        • 用工查询详情
    • 用款管理
      • 退款
        • 退款信息
        • 退款-银行流水列表
        • 日记账回显
        • 退款保存
        • 校验是否已关联退款
      • 收款方分组
        • 获取分组信息
        • 点击分组名称查询
        • 编辑收款方
        • 删除收款方
        • 移除收款方
        • 新增修改分组
        • 删除分组
        • 选择收款方设置分组
        • 确定选择
        • 校验收款方是否重复
      • 用款审批
        • 用款-流程节点签名校验
        • 查看在线审批单
        • 选择不同签名方式进行不同业务处理
    • 大额支出审批
      • 获取审批单据集合
      • 审批提交接口
      • 大额支出在线审批单接口
    • 用工审批
      • 获取审批单据集合
      • 审批提交接口
    • 在线审批单
      • 公用在线审批单
    • 日记账管理
      • 核对总账
      • 核对总账导出
      • 获取查询条件信息(废弃;采用cwCustomReportShow/kmyebIndex.do)
      • 核对总账 Copy
    • 流程节点签名校验
    • 关联凭证提醒--本期合同详情查询接口
  • 合同终止管理
    • 合同终止列表页
    • 新增终止合同
    • 终止合同详情页
    • 选择合同列表
    • 合同分类字典表
    • 操作人操作时间
  • 徐州铜山三资平台对接
    • 获取地区货币资金凭证明细
    • 获取地区下资产明细
    • 获取地区下资源明细接口
  • 2023-08 新北-资金管理优化
    • 收支类型后台配置
      • 判断地区收支类型字段是否必填
    • 用款申请
      • 校验科目及预算是否必填及显示
      • 获取科目对于的预算科目信息
      • 获取剩余额度详情
      • 获取预算下拉接口
      • 校验预算
  • 1.2.0
    • 用工兑现
      • 用工兑现列表接口
      • 用工兑现列表数据的统计信息接口
      • 用工兑现详情信息接口
      • 用工兑现新增接口--保存草稿/提交
      • 用工兑现导出接口
      • 用工支出申请单接口
    • "三重一大”事项申请
      • 查询事项类型
      • 列表查询
      • 列表统计信息
      • 暂存或提交接口
    • 用工管理优化
      • 用工申请新增修改接口
      • 用工查询详情
    • 三重一大审批
      • 列表接口
      • 字典表接口
      • 详情接口
    • 三重一大查询
      • 列表查询
  • 小薇权利对接
    • 字典表查询接口
  • 附件下载
    • 附件下载(通用)
    • 附件下载(单个)
  • 版本日志
    • 三资-版本日志-查询
    • 三资-版本日志-已读知晓
    • 三资-获取操作手册name和url
  • RPA机器人
    • RPA机器人体验中心
      • 获取当前用户机器人权限并验证
      • rpa机器人报表中心-统计分析
    • RPA机器人自动审核
      • 凭证审核结果列表
  • 自测
  • 1.2.1
    • 村级工程项目申请
      • 列表接口
      • 列表统计接口
      • 单据初始化
      • 暂存提交
      • 作废单据
      • 删除单据
      • 新增编辑页面的查询审批流
      • 1.2.6申请页面相关字典表数据接口
      • 工程项目类别
      • 民主决策字段是否必填
    • 村级工程项目审核
      • 获取审批单据集合
      • 审批提交接口
      • 流程节点签名校验
      • 在线审批单接口
    • 村级工程项目查询
      • 村级工程项目查询列表
      • 村级工程项目查询列表上方统计信息
      • 村级工程项目查询详情
      • 村级工程项目查询详情的审批流
    • 村级工程项目库
      • 工程库-结算审计
        • 列表接口
        • 新增接口
        • 详情接口
        • 编辑接口
        • 删除接口
      • 工程库-投标情况
        • 投标情况列表
        • 投标情况新增接口
        • 投标删除接口
        • 投标信息编辑接口
        • 投标信息详情接口
      • 工程库-合同信息
        • 招投标合同列表
        • 招投标合同新增接口
        • 招投标合同删除
        • 招投标合同编辑
        • 招投标合同详情接口
      • 工程库-立项
        • 更新立项接口
        • 查询立项接口
      • 工程库-验收信息
        • 验收信息列表接口
        • 验收信息新增
        • 验收信息删除接口
        • 验收信息编辑接口
        • 验收详情接口
      • 工程库-招投标
        • 招投标详情接口
        • 招投标编辑接口
        • 招投标列表接口
      • 扫描二维码查看 公开信息
        • 项目信息
        • 我要反馈
        • H5 我要反馈-上传附件接口
        • 删除附件
        • 是否显示 我要反馈按钮
      • 登录(自测用)
      • 工程库列表接口
      • 工程库删除接口
      • 通用的地区树接口 Copy
      • 工程库-添加项目接口(招投标添加接口共用)
      • 工程库详情接口
      • 工程库编辑接口
      • 工程库资金拨付-合同详情接口
      • 工程库资金拨付-拨付详情接口
      • 获取产权交易平台招投标合同数据
      • 获取产权交易平台投标情况接口
      • 删除前-查询是否关联用款申请
      • 基本信息
      • 村级工程库tab页
      • 工程库列表导出
    • 清除session中账套
    • 项目申请-项目类型
  • 扬州仪征预算接口
    • 预算列表获取
    • 预算科目剩余额度
  • 预警管理
    • 预警总览
      • 列表统计信息
      • 列表
    • 账龄预警
  • 1.2.2
    • 预算录入
      • 列表接口
      • 列表统计接口
      • 单据初始化
      • 获取模板信息
      • 新增编辑页面的查询审批流
      • 删除单据
      • 作废单据
      • 暂存提交
      • 详情页-单据详情
      • 详情页-审批流
      • 预算导出
    • 预算审批
      • 获取审批单据集合
      • 审批提交接口
      • 流程节点校验
      • 详情页-单据详情
      • 详情页-审批流
    • 预算调整申请
      • 预算调整申请--详情接口
      • 预算调整申请--查看调整接口
      • 预算调整申请--提交/保存草稿接口
      • 预算调整申请--列表接口
      • 预算调整申请--列表统计接口
      • 预算调整申请--新增编辑页面的查询审批流
      • 审批流详情
    • 预算调整审批
      • 预算调整审批--批量审批接口
      • 预算调整审批--详情接口
    • 预算配置
      • 预算配置列表
      • 校验是否存在同年同单位配置
      • 模板初始化
      • 预算配置树
      • 预算配置保存
      • 预算配置删除
      • 预算下载
      • 删除组织下对应年份全部配置
      • 获取下载标题名前缀
      • 预算配置历史数据
    • 预算模板
      • 删除
      • 预算模板保存
      • 预算模板树
      • 科目列表
      • 预算模板历史数据处理
    • 数字人民币
      • 用款申请
        • 收款方导入
          • 选择收款方
            • 选择收款方列表
            • 选择收款方-确定
          • 下载导入模版
          • 导入文件
          • 查询上次导入结果
          • 下载失败记录
        • 选择收款方
          • 获取分组信息
          • 点击分组名称查询
          • 编辑收款方
        • 获取收款方字段
        • 新增收款方
        • 收款方保存或修改-确定
        • 新增收款方-是否重复
        • 获取收款方字段下拉数据
        • 校验收款方金额与科目金额
      • 通用接口
        • 收款方接口(详情)
        • 收款方关联接口(编辑)
      • 用款处理历史数据
      • 用款处理历史数据(定时地址)
    • 村级支出前置审批(扬州仪征)
      • 村级支出申请
        • 列表
          • 村级支出申请列表数据
          • 村级支出申请统计
          • 村级支出申请列表-查询支出类型(列表查询条件或者编辑页面)
          • 村级支出申请列表获取基本默认数据
          • 村级支出申请列表-确定作废
          • 村级支出申请列表-删除
          • 村级支出申请列表-查询业务流程(列表查询条件或者编辑页面)
        • 编辑
          • 村级支出申请列表-校验科目及预算是否必填及显示
          • 村级支出申请-查询结算方式
          • 村级支出申请-查询审批流
          • 村级支出申请-校验预算
          • 村级支出申请-获取预算下拉接口
          • 村级支出申请-新增编辑-获取预算科目--剩余预算数
          • 村级支出申请-获取剩余额度详情
          • 村级支出申请-提交或者暂存
          • 村级工程项目库列表接口
          • 支出事前申请关联工程项目库数据确定接口
      • 村级支出查询
        • 村级支出查询-列表/上方统计
        • 村级支出查询-详情
        • 村级支出前置审批单
        • 村级支出查询-详情页面审批流程
        • 获取页面固定值
      • 村级支出审批
        • 村级支出审批查询-列表
        • 村级支出申请列表-审批
    • 印模管理
      • 列表接口
    • 用款申请
      • 关联业务
        • 用跨申请关联业务列表
        • 用款关联业务权限获取
        • 用款关联业务-确认关联
    • 字典表接口
  • 测试用例
    • 登录接口
    • 列表接口 Copy
    • mock示例-个人信息
  • 宿迁五看一查一帮助
    • 走访统计
      • 最近更新时间
      • 列表
      • 导出
      • 问题排查
      • 解决情况
    • 问题跟踪
      • 问题跟踪列表
      • 问题跟踪详情
      • 问题跟踪导出
      • web端问题跟踪编辑
    • 走访记录
      • web端走访记录-列表
      • 走访记录-详情
      • 走访记录导出
      • 走访记录编辑
      • 获取字典值
      • 选择户主信息
      • 通过户主获取基本信息接口
      • 通过户主获取走访信息接口(跨月取空表单)
      • 获取走访次数
      • web端走访记录编辑接口
      • 获取当前季度接口
      • web端走访记录是否可以编辑
  • 广西产权对接民主决策
    • 大屏第三方接口
    • 关联会议获取数据接口
    • 回显页面接口
    • 获取参与人员分组信息接口
    • 点击全部成员/获取审批人员接口
    • 点击子分组成员接口
    • 发起接口
    • 关联会议点击确定接口
    • 上传附件
    • 获取附件
    • 删除附件
    • 获取产权资源类别
    • 广西-选择资产
    • 发包申请-选择会议接口
    • 调用广西接口获取proId和状态接口
    • 获取产权资产类别
    • 修改资产资源状态接口
    • 资产资源和发包申请(村居端的)映射关系
    • 未命名接口
    • 选择会议-确定选择接口
    • 场外交易比对预警(老)
    • 获取产权资源类别
    • 集体资产闲置预警 新
    • 场外交易比对预警 新
    • 集体资产闲置预警(老)
    • 广西-选择资源
    • 测试
    • 获取参会人员信息
    • 获取产权资源类别字典
    • 获取产权资产类别字典
    • 获取人脸识别
    • 资产资源和发包申请(村居端的)生成预警接口
  • 1.2.3补贴公开
    • 补贴公开
    • 查看同村
    • 补贴公开-获取五年接口
  • 通城
    • 互动交流
      • 互动交流-列表
      • 互动交流-详情
      • 互动交流-处理信息
  • 湖北随县
    • 家庭户信息查询
      • 家庭户信息查询列表信息接口
      • 家庭户信息详情接口
    • 家庭承包地地图
      • 家庭承包地地图列表
      • 关联确权地列表-经营方式-权属类型-资源类别-合并田状态
      • 合并田-新增效验
      • 合并田-新增
      • 台账详情-关联承包地列表
    • 一张图
      • 一张图左侧统计数据
      • 一张图资产统计数据列表
      • 一张图资产统计数据
      • 一张图获取 资源 资产 合并田 图层信息
      • 一张图资产地图地块信息详情
    • 获取Gis数据
  • 1.2.5
    • 凭证录入
      • 凭证关联业务-获取日记账数据接口
      • 凭证关联业务-获取收款登记数据接口
      • 凭证关联业务-获取合同数据接口
    • 辅助核算
      • 左侧分组树接口
      • 辅助核算分类或分类下分组的新增或编辑或重命名
      • 删除分类或分类下分组
      • 辅助核算信息列表
      • 辅助核算单个或批量删除
      • 辅助核算信息的新增和编辑前的回显数据
      • 回显已关联的辅助核算类别
      • 取消关联辅助核算检验(点击确定的时候调用)
      • 科目与辅助核算分组关系保存(点击确定校验通过后调用)
      • 辅助核算新增或编辑
      • 辅助核算编辑前的校验
      • 辅助核算单个或批量删除之前的校验
    • 用款申请
      • 关联出工
        • 查询出工单列表
        • 出工单统计
        • 确认关联出工申请
        • 回显已关联列表允许查询
      • 收款方列表-收款方检验是否标注(同一个银行账号校验其他信息是否相同)不包含“收款方名称”、“金额”、“备注”
      • 新增、收款方库-收款方检验是否标注
      • 获取银行账户对应的已支付成功的收款方信息
      • 更新收款方库和收款方列表
      • 收款方保存(无校验)
    • 用工兑现
      • 用工兑现批量兑现接口
      • 用工兑现批量兑现返回详情数据
    • 出工登记
      • 出工登记新增接口--保存草稿/提交
      • 出工登记列表接口
      • 出工登记统计接口
  • 1.2.6
    • 用工
      • 用工查询详情
      • 用工查询详情-关联事项审批记录列表
      • 用工申请新增修改接口
      • 判断地区是否配置了用工申请可以查看关联事前审批列表
      • 获取工人状态
      • 获取随机派工条件
      • 随机派工确定按钮
    • 工程合同管理
      • 合同列表
      • 获取历史收款记录
      • 保存历史收款记录
      • 列表上方统计
      • 项目列表
      • 新增合同
      • 编辑收款计划-新增收款计划
      • 编辑收款计划-修改收款计划
      • 编辑收款计划-删除收款计划
      • 合同详情
      • 收款计划上方统计
      • 收款计划详情
      • 合同删除前置校验
      • 工程合同新增-是否支持手动录入
      • 用款申请-关联合同字典
      • 删除合同 Copy
    • 预警-资金预警阀值配置
      • 列表
      • 新增或编辑后保存
      • 编辑回显
      • 删除
      • 会计科目下拉框
      • 地区树
    • 用款查询
      • 用款查询列表导出
    • 预算
    • Eqb
      • Eqb 云签获取签章地址
      • Eqb云签章获取签章状态
    • 报表刷新
      • 报表刷新
      • 报表刷新是否结束状态获取
    • 获取导出配置信息
    • 打印界面接口说明(报表,凭证打印字段,具体每个功能需要传哪些参数看文档中图例),切记带上原有打印参数 Copy
  • 外部调用
    • 产权调用
      • 获取资产资源数据列表
      • 获取预警数据
    • 盐都三重一大
      • 列表接口
      • 详情接口(废弃)
      • 附件查询
      • 单据详情接口
      • 审批流信息
      • 获取特定附件
      • getArea
    • 工程库列表(第三方调用)
    • 工程库详情(第三方调用)
    • 资源发包合同数
    • 经营性/非经营性(原值/净值)
    • 资产总台账
  • 1.2.7
    • 民主决策PC
      • 组织外成员-删除
      • 更新会议
      • 关联业务
      • 获取小程序二维码
      • 删除校验
      • 关联民主会议业务提交校验
      • 民主决策列表
      • 新增-关联会议页面数据
      • 列表导出
      • 参与人员分组-添加分组
      • 参与人员分组-获取左边分组信息
      • 参与人员分组-获取全部和其他
      • 获取会议类型(字典)
      • 获取表决方式(字典)
      • 参与人员分组-修改分组名称
      • 参与人员分组-删除分组
      • 参与人员分组-删除分组成员
      • 参与人员分组-批量删除
      • 参与人员分组-判断是否有分组(全部成员添加到分组前校验)
      • 参与人员分组-添加到分组(添加到分组)
      • 参与人员分组-添加分组
      • 组织外人员列表
      • 组织外成员新增-获取职务
      • 组织外成员编辑-编辑回显数据
      • 组织外成员-新增/修改
      • 组织外成员-查看上次导入结果
      • 组织外成员-下载导入模板
      • 组织外成员-确定导入
      • 获取会议形式(字典)
      • 会议结论管理回显
      • 会议详情
      • 删除会议
      • 会议作废
      • 会议回显(编辑/新增)
      • 会议公示
      • 会议详情
      • 会议结论管理保存
      • 会议保存/编辑
      • 点击【下载决议单】,判断是否有录入表决结果
      • 获取二维码跳转地址
    • 武穴一张图
      • 一张图左侧统计数据
      • 一张图获取 资源 资产 图层信息
      • 一张图资产地图地块信息详情
      • 一张图资产统计数据
      • 一张图资产统计数据列表
      • 一张图地块分析
      • 一张图地块分析通过gis坐标
      • 一张图gisServer地址前缀新
    • 村级小额工程驾驶舱
      • 仪征大屏
        • 四次监督/问题类型 比例图
        • 检查情况
        • 查看全部
        • 获取该地区下工匠的中标数与中标金额
      • 地图数据
      • 项目分布
    • 村级采购
      • 获取申请组织所属地区设置的资金阈值
  • 市级推送到省级的接口
    • 凭证表、凭证分录明细表数据推送
    • 票据表、票据内容明细表数据推送
    • 票据作废表数据推送
    • 固定资产清理记录数据推送
    • 其他合同表表及其收付款计划数据推送
    • 组织账套推送
    • 经营性资产进场交易表数据推送
    • 资源性资产进场交易表数据推送
    • 资源增加表
    • 资源减少表
    • 资金支出流水表
    • 账户表推送
    • 日记账 记账科目表推送
    • 固定资产表推送
    • 组织科目表
    • 经营性资产进场交易表数据推送 Copy
    • 资源性资产进场交易表数据推送 Copy
    • 生物资产表推送
    • 存货资产表推送
    • 无形资产表推送
    • 经营性资产出租合同表
    • 资源性资产发包合同表
    • 组织科目表(测试)
    • 资金收入表
    • 辅助核算分类表
    • 科目与辅助核算关联表
    • 辅助核算表
    • 资源性资产推送
    • 固定资产折旧记录表推送
    • 固定资产变动表
    • 资金支出表
    • 月结表数据推送
    • 资金支出表(测试)
  • 仪征接口转接
    • 仪征接口转接(1-3接口找看小斌的接口文档,4看陶丽的接口文档),再原有的参数基础上加参数urlType来区分接口
  • 万宁
    • 公开审批
      • 获取审批列表
      • 审批确认(同意/拒绝)
      • 批量审批通过
      • 附件查询
      • 公开详情
      • 人员列表
    • 公开发布
      • 党员及其他人员公
        • 列表
        • 保存/修改
        • 删除
        • 下载导入模板
        • 查询导入结果
        • 下载错误excel
        • 导入
        • 编辑回显
      • 三务公开列表
      • 公开删除接口
      • 下载公开要求
      • 三务公开列表统计
      • 新增或编辑
      • 新增或编辑的初始化接口
      • 根据单位id查出单位所在地区配置的公开类型信息
      • 三务列表作废
      • 重新发布的校验接口
      • 是否显示报表
      • 生成报表(删除调用附件删除通用接口szFileNew.do?method=webfiledelete&id=)
    • 通用接口
      • 查询审批流
      • 申请审批信息
      • 判断用户是否为海南用户
    • 预警对接1+9
      • 问题办理结果更新接口
      • 问题办理结果更新接口-资产闲置预警
    • 网站
      • 列表
      • 详情
      • 根据单位id查出单位所在地区配置的公开类型信息
      • 附件
    • 公开类型配置
      • 获取当前单位所在地区配置的公开类型信息
      • 地区树数据(只查地区)
      • 获取分类的数量
      • 列表
      • 分类、通知渠道、公开范围、公开要求、运算符号查询
      • 公开类型配置详情(基本信息)
      • 新增/修改
      • 删除配置
      • 公开类型配置-公开内容列表
      • 新增/修改公开内容
      • 公开类型配置-调整排序
      • 删除公开内容
      • 新增/修改统计项
      • 统计项详情
      • 获取科目
      • 时间类型、取数规则查询接口
      • 获取上级报表
      • 引用上级设置
    • 公开查询
      • 公开查询列表接口
      • 公开查询导出
    • 公开统计
      • 公开统计列表接口
      • 公开统计导出接口
      • 获取服务器时间
      • 未按公开要求公开详情
    • 公开情况
      • 党员及其他成员
        • 公用接口
          • 党员及其他成员-获取左边分组信息
          • 党员及其他成员-获取全部和其他
          • 党员及其他成员-添加分组
          • 党员及其他成员-判断是否有分组(全部成员添加到分组前校验)
          • 党员及其他成员-添加到分组(添加到分组)
          • 参与人员分组-修改分组名称
          • 参与人员分组-删除分组成员
          • 参与人员分组-批量删除
          • 脱敏显示明文
        • 组内
          • 党员及其他成员-获取政治面貌
        • 组外
          • 党员及其他成员-获取职务
          • 党员及其他成员-下载导入模板
          • 组织外成员-查看上次导入结果
          • 组织外成员-编辑回显数据
          • 组织外成员-新增/修改
          • 组织外成员-删除
          • 组织外成员-确定导入
          • 下载失败模板
        • 已选人员
          • 已选人员列表
      • 判断菜单权限
      • 获取已发布财务公开情况
    • 部门核算
      • 辅助核算
        • 判断是独立核算模式还是统一核算模式
        • 获取账套所在单位
        • 获取核算单位
        • 判断当前部门核算单位是否存在账套
        • 新增辅助核算部门信息
        • 校验是否可以移除
        • 获取部门分组
        • 判断是独立核算模式还是统一核算模式(根据单位来)
      • 通用接口
        • 获取单位列表接口
      • 单据报账管理
        • 列表查询接口(查询条件中的单位树调用通用接口:cwPzDayNew/getDeptList.do)
      • 凭证查询-检验用户所属单位是部门核算单位
      • 凭证查询-辅助核算查询条件
      • 统一核算模式-部门核算单位-校验科目
      • 获取辅助核算项(滚动分页)
    • 小程序
      • 万宁小程序网站列表
      • 万宁小程序网站详情
      • 万宁小程序网站附件
    • 辅助核算
      • 辅助核算关联页面(万宁)
      • 辅助核算关联页面分类(万宁)
      • 辅助核算关联页面保存(万宁)
      • 辅助核算明细分类
    • 科目配置
      • 辅助核算项是否存在与凭证明细中
      • 获取所有可以操作的分组信息
    • 通用接口
      • 科目初始化
        • 通用接口——辅助核算初始化项目类别
        • 通用接口——辅助核算初始化分组信息
        • 通用接口——辅助核算初始化保存
        • 通用接口——辅助核算初始化删除
        • 通用接口——辅助核算初始化数据
    • 回单
      • 用款下载回单
    • 日记账
      • 是否展示回单
      • 回单附件
    • 折旧管理
      • 批量计提校验接口
      • 批量计提折旧
      • 本期补提折旧选择资产列表接口
      • 补提折旧保存接口
      • 点击补提折旧获取信息接口
      • 折旧管理列表数据接口 (202305)
      • 折旧汇总导出接口
      • 折旧明细导出接口
      • 批量计提账套列表接口
      • 计提折旧保存接口
      • 计提折旧或者补提折旧校验接口
      • 折旧明细接口
      • 折旧生成凭证接口
      • 取消关联凭证接口
      • 折旧删除接口
      • 凭证为生成的取消时校验接口
      • 折旧生成凭证校验接口
      • 不能生成凭证时,下载详情记录接口
      • 调用资产折旧右上角名称接口
      • 凭证是否审核接口
    • 结转损益
      • 获取辅助核算项信息
      • 结转配置-保存
      • 下载不满足配置要求科目表
    • 用工
      • 用工人员信息新增修改接口
      • 用工人员信息编辑接口
      • 用工人员列表查询接口
      • 用工申请新增修改接口
      • 用工统计列表接口
    • 报表单位
      • 所属单位
    • 获取验证码
    • 验证身份,获取组织信息
  • 武穴
    • 用工
      • 出工明细列表
      • 用工库列表导出接口
      • 查询支出类型(列表查询条件)
      • 出工明细列表导出接口
      • 判断地区是否配置了用工申请跳过出工登记和审批
      • 判断地区是否配置了用工申请支出类型必填
      • 用工查询详情
      • 用工申请新增修改接口
      • 用工申请列表数据接口
      • 用工审批单据集合
      • 出工登记列表接口
      • 用工兑现详情信息接口
      • 出工登记新增接口--保存草稿/提交
      • 用工兑现列表接口
      • 用工查询列表
      • 判断地区是否配置了用工申请计划金额阈值
    • 村级驾驶舱
      • 项目类型统计
      • 劳务采购统计列表接口
      • 劳务采购统计最近更新时间
      • 劳务采购统计列表导出接口
      • 中间地图数据
      • 采购概览
      • 采购信息地区统计
      • 资金拨付统计
    • 工程库-验收变更
      • 验收信息列表接口
      • 验收信息新增
      • 验收信息删除接口
      • 验收信息编辑接口
      • 验收详情接口
    • 村务卡
      • 发卡管理
        • 发卡管理列表接口
        • 发卡管理详情信息接口
        • 发卡管理新增接口
        • 发卡管理删除接口
        • 发卡管理卡号校验接口
        • 发卡管理卡号显隐接口
        • 发卡管理农商行校验接口
        • 发卡管理列表导出接口
        • 发卡管理批量还款接口
        • 发卡管理实时获取农商行数据接口
        • 查询支出类型所有数据接口
    • 资产对账统计
      • 资产对账统计导出接口
      • 资产对账统计列表
    • 项目工程
      • 获取工程关联合同,列表上方的计划金额,同工程合同头部金额/szProjectInfoContact/contactPlanStatisticsPro.do ,列表合同计划 /szProjectInfoContact/contractPlanDetailPro.do
      • 资金拨付计划保存
      • 小型工程合同获取单位信息
      • 项目库移除操作
      • 获取当前用户信息
      • 工程库列表接口 (武穴12.4版本 添加 字段)
      • 工程库详情接口 (武穴12.4版本 添加 字段)
      • 编辑页-项目阶段
      • 项目阶段是否完成
      • 详情tab页各阶段是否完成
      • 删除前-查询是否关联小型工程合同或农村建设项目合同
    • 结转损益
      • 结转配置
        • 账套及科目信息
        • 获取配置信息
        • 初始化配置数据
      • 列表
      • 结转金额
      • 生成结转凭证
      • 批量结转
    • 空白地块
      • 空白地新增接口
      • 空白地详情信息接口
      • 空白地列表接口
      • 预警返回工程绘制重叠数据信息
    • 线下监管缺失
      • 更新实际开工时间
      • 监管核实
    • 驾驶舱
      • 资产
        • 资产概览-变动趋势
        • 资产概览-资产经营合同
        • 合同状态
        • 交易状态
        • 资产-中心地区
        • 资产价值总览
        • 资产价值总览-定时
      • 资源发包合同分析
      • 资源发包合同分析-定时
      • 合同金额情况-实时获取合同金额
      • 中间地图显示查询条件所选地区下一级地图
      • 合同金额情况定时
      • 资源获取跳转地址
    • 工程统计
      • 最新更新时间
      • 列表数据
    • 图解入库
      • 地区树接口
      • 是否有按县导入权限
      • 图层名称字典
      • 列表接口
      • 删除前置校验
      • 删除接口
      • 下载说明文件
      • 下载辖区地区组织表
      • 读取shp文件---3
      • 上传shp文件压缩包---1
      • 上传shp文件校验---2
      • 获取导入时间配置
      • 获取失败原因表
      • 获取资产资源图菜单地址
      • 图层名称字典-列表查询条件用
      • 导出接口
      • 批量下载-前置校验
      • 批量下载接口
      • 批量删除-前置校验
      • 批量删除接口
      • 面状资源历史处理为 承包地 宅基地 林地
    • 资产对账
      • 资产对账页面更新按钮接口
      • 资产对账统计页面更新按钮接口
    • 湖北1.5
      • 科目初始化
        • 科目初始化页面--清空金额
        • 判断资产负债表的公式是否配置
        • 资产负债所有者权益(试算平衡)
    • 通用接口
    • 预警核销(产权、村居端调用)
      • 预警核销(产权、村居端调用)
      • 发包申请预警核销
    • 廉情预警
      • 预警状态统计
        • 最新更新时间
        • 列表数据
        • 导出
        • 预警类型
        • 更新数据
      • 预警类型统计
        • 列表统计信息
        • 列表
    • 阳光智采
      • 订单回调接口,相关订单商品信息
      • 获取地区配置的采购平台
    • 是否显示签名方式
    • 选择不同签名方式进行不同业务处理
    • 京东订单发票获取
    • 京东订单查看配送清单
    • 判断是否镇中心负责人节点
    • 审批提交接口
    • 资产使用状态数量接口
    • 各地区资产变动情况
    • 四务公开-关联公开公式
    • 获取产权合同详情
    • 获取产权合同列表
    • 资产/资源 二维码投诉举报
    • 村级工程关联民主决策会议弹窗列表
    • 武穴大屏获取资源面积
    • 导出
    • 资产台账-交易信息
    • 资源台账-交易信息
    • 查询 当前图层配置数据
    • 资产/资源修改列表 保存地图标绘
    • 获取台账附件补录h5地址
    • 判断当前地块编码和宗地编码是否关联资源台账数据
    • 判断当前地块编码是否有涉及的重叠的所有地块
    • 获取图层配置接口
    • 资源台账--校验用户
    • 资源台账--更新台账面积
    • 该关联民主决策字段是否必填,支持根据地区、单位类型和模块进行配置
    • 获取关联民主决策数据列表接口
  • 1.3.0
    • 用工
      • 判断地区配置配置项接口
    • 质监库
      • 问题查询
        • 问题查询列表
        • 问题查询统计信息
        • 问题查询详情
        • 问题登记
        • 工程库列表接口 Copy
        • 自动带出选择项目的信息
        • 项目类型字典接口
        • 获取用户信息及系统时间
        • 镇级质监小组
        • 监督层级字典(新增用)
        • 群众反馈问题查询列表
        • 群众问题反馈
        • 问题核实
        • 问题处理
        • 问题核销
        • 质监登记导出word
      • 人员库
        • 人员列表
        • 人员新增/更新
        • 人员编辑回显
        • 人员删除
        • 人员导出
        • 人员导入模版下载
        • 人员导入
        • 人员导入 查看上次导入结果
        • 人员导入 下载失败记录
        • 质监登记-监督人部门下拉列表
      • 镇级小组
        • 项目类型字典接口
        • 小组列表
        • 详情
        • 选择工程项目
        • 抽取人员
        • 新增
      • 质监统计
  • 基层公权
    • 移动端
      • 信息公开列表
      • 详情
    • 湖北基权-工程管理
      • 拨付记录列表
      • 资金拨付-删除
      • 获取 关联合同
      • 资金拨付详情
      • 新增或修改
    • 人员管理
      • 基权人员列表(新增弹窗列表)
      • 人员列表
      • 项目库-实施-人员信息保存
      • 项目库-实施-基权风险预警推送
      • 立项申请 新增参会人员弹窗
      • 人员删除
    • 基层公权-三资列表
    • 基层公权-三资详情
    • 基层公权-三资审批流详情
    • 基层公权-项目列表
    • 基层公权-项目详情
    • 投诉业务
    • 发包事务申请推送预警
    • 参会人员回显数据
    • 基层公权退回接口
  • 1.4.0
    • 用工
      • 检查当前用户是否是村级用户查询接口
    • 用款
      • 用款关联三重一大列表查询
    • 用工统计
      • 用工统计
      • 用工总人次明细列表
      • 用工总人次明细列表导出
      • 用工次数明细列表
      • 用工总人次次数明细列表导出
      • 显示身份证号
    • 账簿清分
      • 账簿清分列表数据
      • 簿清分详情
      • 账簿清分账户下拉框
      • 账簿清分转入账簿下拉框
      • 账簿清分转出账簿下拉框
      • 账簿清分-新增/更新
  • 一图智管
    • 资产
      • 一图智管资产列表下方统计数据接口
      • 通用资产类型字典
      • 通过baseType获取字典表
      • 获取单位类型接口
      • 一图智管资产统计数据接口
      • 一图智管资产列表数据接口
      • 关联资产列表(这个接口是点击地图获取地图上的点关联的资产信息接口)
      • 地图选择资产关联列表接口(这个接口是点击关联资产按钮获取这个地区下的所有资产接口)
      • 按钮权限校验
      • 图解下载
      • 是否显示图解 isShowChart 0否1是
    • 资源
      • 获取资源类型
      • 资源列表数据
      • 资源统计数据接口
      • 关联资源列表(这个接口是点击地图获取地图上的点关联的资源信息接口)
      • 地图选择资源关联列表接口(这个接口是点击关联资源按钮获取这个地区下的所有资源接口)
      • 获取通用数据字典
      • 按钮权限校验
  • 预警分析
    • 统计图表数据
    • 统计图表上放统计数据
  • 湟源银行接口
    • 回单
      • 单笔交易结果-电子回单生成下载
      • 批量转账、行内代发-电子回单生成下载
      • 电子回单验证
    • 签名
    • 获取sm2密钥对
    • 获取sm4密钥
    • 更新sm4密钥
    • 获取企业客户信息
    • 获取企业网银签约账户信息
    • 获取账户交易明细
    • 单笔转账
    • 转账结果查询_单笔转账
    • 批量转账
    • 批量交易信息查询列表
    • 批量交易详情查询
  • V1.6 武穴
    • 通用审批流
      • (新增编辑使用)判断是否显示查看在线审批单以及(查看审批流)
      • (新增编辑)获取最新审批流
      • (新增编辑详情)获取最新操作的历史审批流
      • (新增编辑详情)获取历史审批流记录
      • 查看审批流
      • (详情使用)判断是否显示查看在线审批单以及(查看审批流)
  • 金湖-户户通
    • 资产资源发包价格异常
      • 资源、资产发包价格异常
    • 资源发包情况分析
      • 金湖数智管家资源发包情况分析接口
      • 金湖数智管家资源发包情况分析排名接口
    • 资产处理列表
    • 资源处置列表
    • 资产-二维码获取民主决策信息
    • 资源-二维码获取民主决策信息
    • 当前用户日程查看
    • 合同统计页面展示金额
    • 合同统计页面获取树状数据
    • 合同统计页面获取列表数据
    • 村级采购分析
    • 闲置资产资源页面展示数量
    • 获取闲置资产资源列表数据
    • 资产经营收益分析
    • 上图入库清查分析
    • 资产合同详情接口
    • 资源合同详情接口
  • 老广西三资
    • 银行对账单
      • 查询所选帐套对应核算单位的银行存款类账户
      • 列表数据
      • 更新对账单
      • 导出(不分页)
      • 打印(不分页)
      • 获取导出文件名
      • 获取时间(当前时间之前30天~当前时间)
    • 更新余额接口
  • 打印设置获取
    POST
  • 网站获取token接口
    GET
  • 网站对token值进行des加密接口--(只是后端使用,前端不能调用)
    GET
  • 网站测试token功能
    GET
  • 资产测试
    GET
  • 资产测试 2
    GET
  • 未命名接口
    POST
  • 未命名接口 Copy
    POST
  • 获取基权地址
    POST
  • 武穴大屏
    POST
  • 预警审核前置校验
    GET
  • 预警批量审核前置校验
    POST
  • 查询当前地区层级的 合同相关统计数据
    POST
  • 查询当前地区层级的 合同相关统计数据 首页用
    POST
  • 查询当前地区层级的 新签合同相关列表数据
    POST
  • 查询当前地区层级的 追缴合同相关列表数据
    POST
  • 黄冈产权获取合同信息 https://www.hgnccq.com/manage/
    POST
  • 1111
    POST
  • 湖北产权合同推送
    POST
  1. 通过单位id查询科目

通过单位id查询科目

开发中
POST
api-cz/querySubject.do
(含科目和辅助核算关系(表CW_KM_FZHS_TYPE))

请求参数

Header 参数
Content-Type
string 
可选
默认值:
application/json
Body 参数application/json
deptId
string 
必需
示例
{
  "deptId": "string"
}

示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST 'http://172.168.1.18:8657/sz-prodcut/api-cz/querySubject.do' \
--header 'Content-Type: application/json' \
--data-raw '{
    "deptId": "string"
}'

返回响应

🟢200成功
application/json
Body
id
string 
科目id
必需
kmcode
string 
科目代码
必需
kmname
string 
科目名称
必需
kmlevel
string 
科目级别
必需
kmtype
string 
科目类别(1.资产类 2.负债类3.权益类4.成本类5.损益类)
必需
dept
string 
所属单位
必需
parentid
string 
父类id
必需
balanceDirection
string 
余额方向 借方:1 贷方: 2
必需
kmfx
string 
科目方向 借方:1 贷方: 2 两性:3
必需
opeingBalance
string 
期初余额
必需
cuulativeAmount
string 
累计金额
必需
kmyear
string 
科目年份
必需
isstart
string 
是否启用 启动:1 未启动:2
必需
insertTime
string 
新增日期
必需
insertUser
string 
新增人员
必需
updateTime
null 
修改日期
必需
updateUser
string 
修改人员
必需
allpath
string 
必需
isdel
string 
假删除
必需
zt
string 
账套表
必需
fzhsKmId
string 
辅助核算id
必需
isFzhs
string 
是否是辅助核算生成的科目 1是 0否
必需
fzhsType
string 
当前科目关联的辅助核算类型 1个人 2单位 3项目
必需
yearStartBalance
string 
年初余额
必需
totalLoanMoney
string 
累计贷方金额
必需
totalBorrowMoney
string 
累计借方金额
必需
remark
string 
科目说明
必需
tzKmCode
string 
泰州科目代码
必需
czKmId
string 
常州迁移科目id
必需
czPkmId
string 
常州迁移科目PId
必需
ckftId
string 
科目选择的辅助核算类别 主键
必需
cw_km_fzhs_type
kmId
string 
科目id
必需
cw_km_fzhs_type
fzhsKmTypeId
string 
辅助核算类别id
必需
cw_km_fzhs_type
ckftIsdel
string 
是否删除 1已删除
必需
cw_km_fzhs_type
示例
{
  "data": [
    {
      "id": "297edff884d1f4130184d208f706022b",
      "kmcode": "101",
      "kmname": "现金",
      "kmlevel": "1",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "318499.98",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022b/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "318499.98",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "101",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f706022c",
      "kmcode": "102",
      "kmname": "银行存款",
      "kmlevel": "1",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "-221000.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022c/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "-221000.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "102",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f706022d",
      "kmcode": "10201",
      "kmname": "基本账户",
      "kmlevel": "2",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f706022c",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "-221000.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022c/297edff884d1f4130184d208f706022d/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "-221000.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "10201",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f706022e",
      "kmcode": "10202",
      "kmname": "一般账户",
      "kmlevel": "2",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f706022c",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "0.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022c/297edff884d1f4130184d208f706022e/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "0.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "10202",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f707022f",
      "kmcode": "1020299",
      "kmname": "其他",
      "kmlevel": "3",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f706022e",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "0.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022c/297edff884d1f4130184d208f706022e/297edff884d1f4130184d208f707022f/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "0.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "10202099",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f7070230",
      "kmcode": "102029901",
      "kmname": "村务卡",
      "kmlevel": "4",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f707022f",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "0.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022c/297edff884d1f4130184d208f706022e/297edff884d1f4130184d208f707022f/297edff884d1f4130184d208f7070230/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "0.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "102020990001",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f7070231",
      "kmcode": "102029902",
      "kmname": "交乡代管款",
      "kmlevel": "4",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f707022f",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "0.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f706022c/297edff884d1f4130184d208f706022e/297edff884d1f4130184d208f707022f/297edff884d1f4130184d208f7070231/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "0.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "102020990002",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f7070232",
      "kmcode": "111",
      "kmname": "短期投资",
      "kmlevel": "1",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "2500.02",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f7070232/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "2500.02",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "111",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f7070233",
      "kmcode": "11101",
      "kmname": "股权投资",
      "kmlevel": "2",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f7070232",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "2500.02",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f7070232/297edff884d1f4130184d208f7070233/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "2500.02",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "11101",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f7070234",
      "kmcode": "1110101",
      "kmname": "股票",
      "kmlevel": "3",
      "kmtype": "402881e64d08a4a2014d08a9d4520001",
      "dept": "ff15bdce44a944afbe0c88b9153953a5",
      "parentid": "297edff884d1f4130184d208f7070233",
      "balanceDirection": "1",
      "kmfx": "1",
      "opeingBalance": "0.00",
      "cuulativeAmount": "",
      "kmyear": "2022",
      "isstart": "0",
      "insertTime": "2022-12-02 16:51:54",
      "insertUser": "3565336706ec4482815a6a3cf1f13642",
      "updateTime": null,
      "updateUser": "",
      "allpath": "297edff884d1f4130184d208f7070232/297edff884d1f4130184d208f7070233/297edff884d1f4130184d208f7070234/",
      "isdel": "0",
      "zt": "297edff884d1f4130184d208f6c7022a",
      "fzhsKmId": "",
      "isFzhs": "",
      "fzhsType": "",
      "yearStartBalance": "0.00",
      "totalLoanMoney": "0.00",
      "totalBorrowMoney": "0.00",
      "remark": "",
      "tzKmCode": "11101001",
      "czKmId": "",
      "czPkmId": "",
      "ckftId": "",
      "kmId": "",
      "fzhsKmTypeId": "",
      "ckftIsdel": ""
    },
    {
      "id": "297edff884d1f4130184d208f7070235",
      "kmcode": "1110102",
      "kmname": "股票型基金",
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