会计科目查询Json

ParamKey字段: atype

ParamJson字段:

参数名必选类型说明
PageSize是int每页返回个数 最大200
PageIndex是int页码
TypeID否string基本信息唯一码
UserCode否string编号 支持模糊查询
FullName否string全名 支持模糊查询
bSonnum否int基本信息类型 0为分类+末级,1为末级,2为分类
updatetag否int增量标志

接口状态

已完成

接口URL

http://localhost:45100/api/GraspServer/Processopen in new window

请求方式

POST

Content-Type

urlencoded

请求Body参数

参数名示例值参数类型是否必填参数描述
dbnameM5_WeiWai_T9-是客户账套对应的数据库名称
paramjson-是查询参数json字符串
paramkeyAtype-是查询的基本信息类型
apitypequery-是操作类型 固定值query
managenameGraspCMServerApi.dll-是API接口名 固定值GraspCMServerApi
apiparam7/eAVT1NN2MtBY+MkAylEF33ouviNRAZ02NwcxQWftJ5k/NPiyjH2tVd/uwfZz1hnX+kqVapRnHDEWTmY95VebufJk/k53I09yXt9wncMJw=-是通过接口【获取程序API地址】返回
sign5d6aadf8de2541427d13a38842a2e99e-是签名字符串

认证方式

noauth

预执行脚本

暂无预执行脚本

后执行脚本

暂无后执行脚本

成功响应示例

{
	"code": "0",
	"message": "",
	"pagecount": 50,
	"response": [
		{
			"rownum": 1,
			"rec": 3,
			"typeid": "0000100001",
			"usercode": "1001",
			"fullname": "库存现金",
			"name": "库存现金",
			"namepy": "kcxj",
			"comment": "",
			"leveal": 2,
			"checkcash": 1,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 2,
			"rec": 4,
			"typeid": "0000100002",
			"usercode": "1002",
			"fullname": "银行存款",
			"name": "银行存款",
			"namepy": "yhck",
			"comment": "",
			"leveal": 2,
			"checkcash": 1,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 1,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 3,
			"rec": 5,
			"typeid": "0000100003",
			"usercode": "1003",
			"fullname": "存放中央银行款项",
			"name": "存放中央银行款项",
			"namepy": "cfzyyhkx",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 4,
			"rec": 6,
			"typeid": "0000100011",
			"usercode": "1011",
			"fullname": "存放同业",
			"name": "存放同业",
			"namepy": "cfty",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 5,
			"rec": 8,
			"typeid": "000010001200001",
			"usercode": "101201",
			"fullname": "外埠存款",
			"name": "外埠存款",
			"namepy": "wbck",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 6,
			"rec": 9,
			"typeid": "000010001200002",
			"usercode": "101202",
			"fullname": "银行本票",
			"name": "银行本票",
			"namepy": "yhbp",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 7,
			"rec": 10,
			"typeid": "000010001200003",
			"usercode": "101203",
			"fullname": "银行汇票",
			"name": "银行汇票",
			"namepy": "yhhp",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 8,
			"rec": 11,
			"typeid": "000010001200004",
			"usercode": "101204",
			"fullname": "信用卡",
			"name": "信用卡",
			"namepy": "xyk",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 9,
			"rec": 12,
			"typeid": "000010001200005",
			"usercode": "101205",
			"fullname": "信用证保证金",
			"name": "信用证保证金",
			"namepy": "xyzbzj",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 10,
			"rec": 13,
			"typeid": "000010001200006",
			"usercode": "101206",
			"fullname": "存出投资款",
			"name": "存出投资款",
			"namepy": "cctzk",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 11,
			"rec": 14,
			"typeid": "0000100021",
			"usercode": "1021",
			"fullname": "结算备付金",
			"name": "结算备付金",
			"namepy": "jsbfj",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 12,
			"rec": 15,
			"typeid": "0000100031",
			"usercode": "1031",
			"fullname": "存出保证金",
			"name": "存出保证金",
			"namepy": "ccbzj",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 13,
			"rec": 16,
			"typeid": "0000100101",
			"usercode": "1101",
			"fullname": "交易性金融资产",
			"name": "交易性金融资产",
			"namepy": "jyxjrzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 14,
			"rec": 17,
			"typeid": "0000100111",
			"usercode": "1111",
			"fullname": "买入返售金融资产",
			"name": "买入返售金融资产",
			"namepy": "mrfsjrzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 15,
			"rec": 18,
			"typeid": "0000100121",
			"usercode": "1121",
			"fullname": "应收票据",
			"name": "应收票据",
			"namepy": "yspj",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 1,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 16,
			"rec": 19,
			"typeid": "0000100122",
			"usercode": "1122",
			"fullname": "应收账款",
			"name": "应收账款",
			"namepy": "yszk",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 1,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 17,
			"rec": 21,
			"typeid": "000010012300001",
			"usercode": "112301",
			"fullname": "预付货款",
			"name": "预付货款",
			"namepy": "yfhk",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 1,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 18,
			"rec": 22,
			"typeid": "000010012300002",
			"usercode": "112302",
			"fullname": "预付加工费",
			"name": "预付加工费",
			"namepy": "yfjgf",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 1,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 19,
			"rec": 23,
			"typeid": "0000100131",
			"usercode": "1131",
			"fullname": "应收股利",
			"name": "应收股利",
			"namepy": "ysgl",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 20,
			"rec": 24,
			"typeid": "0000100132",
			"usercode": "1132",
			"fullname": "应收利息",
			"name": "应收利息",
			"namepy": "yslx",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 21,
			"rec": 25,
			"typeid": "0000100133",
			"usercode": "1133",
			"fullname": "应收出口退税款",
			"name": "应收出口退税款",
			"namepy": "ysckts",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 22,
			"rec": 26,
			"typeid": "0000100201",
			"usercode": "1201",
			"fullname": "应收代位追偿款",
			"name": "应收代位追偿款",
			"namepy": "ysdwzck",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 23,
			"rec": 27,
			"typeid": "0000100211",
			"usercode": "1211",
			"fullname": "应收分保账款",
			"name": "应收分保账款",
			"namepy": "ysfbzk",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 24,
			"rec": 28,
			"typeid": "0000100212",
			"usercode": "1212",
			"fullname": "应收分保合同准备金",
			"name": "应收分保合同准备金",
			"namepy": "ysfbhtzbj",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 25,
			"rec": 29,
			"typeid": "0000100221",
			"usercode": "1221",
			"fullname": "其他应收款",
			"name": "其他应收款",
			"namepy": "qtysk",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 26,
			"rec": 30,
			"typeid": "0000100231",
			"usercode": "1231",
			"fullname": "坏账准备",
			"name": "坏账准备",
			"namepy": "hzzb",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "贷"
		},
		{
			"rownum": 27,
			"rec": 31,
			"typeid": "0000100301",
			"usercode": "1301",
			"fullname": "贴现资产",
			"name": "贴现资产",
			"namepy": "txzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 28,
			"rec": 32,
			"typeid": "0000100302",
			"usercode": "1302",
			"fullname": "拆出资金",
			"name": "拆出资金",
			"namepy": "cczj",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 29,
			"rec": 33,
			"typeid": "0000100303",
			"usercode": "1303",
			"fullname": "贷款",
			"name": "贷款",
			"namepy": "dk",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 30,
			"rec": 34,
			"typeid": "0000100304",
			"usercode": "1304",
			"fullname": "贷款损失准备",
			"name": "贷款损失准备",
			"namepy": "dksszb",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "贷"
		},
		{
			"rownum": 31,
			"rec": 35,
			"typeid": "0000100311",
			"usercode": "1311",
			"fullname": "代理兑付证券",
			"name": "代理兑付证券",
			"namepy": "dldfzq",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 32,
			"rec": 36,
			"typeid": "0000100321",
			"usercode": "1321",
			"fullname": "代理业务资产",
			"name": "代理业务资产",
			"namepy": "dlywzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 33,
			"rec": 37,
			"typeid": "0000100401",
			"usercode": "1401",
			"fullname": "材料采购",
			"name": "材料采购",
			"namepy": "clcg",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 34,
			"rec": 38,
			"typeid": "0000100402",
			"usercode": "1402",
			"fullname": "在途物资",
			"name": "在途物资",
			"namepy": "ztwz",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 35,
			"rec": 39,
			"typeid": "0000100403",
			"usercode": "1403",
			"fullname": "原材料",
			"name": "原材料",
			"namepy": "ycl",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 36,
			"rec": 40,
			"typeid": "0000100404",
			"usercode": "1404",
			"fullname": "材料成本差异",
			"name": "材料成本差异",
			"namepy": "clcbcy",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 37,
			"rec": 41,
			"typeid": "0000100405",
			"usercode": "1405",
			"fullname": "库存商品",
			"name": "库存商品",
			"namepy": "kcsp",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 38,
			"rec": 42,
			"typeid": "0000100406",
			"usercode": "1406",
			"fullname": "发出商品",
			"name": "发出商品",
			"namepy": "fcsp",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 39,
			"rec": 43,
			"typeid": "0000100407",
			"usercode": "1407",
			"fullname": "商品进销差价",
			"name": "商品进销差价",
			"namepy": "spjxcj",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "贷"
		},
		{
			"rownum": 40,
			"rec": 45,
			"typeid": "000010040800001",
			"usercode": "140801",
			"fullname": "材料",
			"name": "材料",
			"namepy": "cl",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 41,
			"rec": 46,
			"typeid": "000010040800002",
			"usercode": "140802",
			"fullname": "加工费",
			"name": "加工费",
			"namepy": "jgf",
			"comment": "",
			"leveal": 3,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 42,
			"rec": 47,
			"typeid": "0000100411",
			"usercode": "1411",
			"fullname": "周转材料",
			"name": "周转材料",
			"namepy": "zzcl",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 43,
			"rec": 48,
			"typeid": "0000100421",
			"usercode": "1421",
			"fullname": "消耗性生物资产",
			"name": "消耗性生物资产",
			"namepy": "xhxswzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 44,
			"rec": 49,
			"typeid": "0000100431",
			"usercode": "1431",
			"fullname": "贵金属",
			"name": "贵金属",
			"namepy": "gjs",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 45,
			"rec": 50,
			"typeid": "0000100441",
			"usercode": "1441",
			"fullname": "抵债资产",
			"name": "抵债资产",
			"namepy": "dzzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 46,
			"rec": 51,
			"typeid": "0000100451",
			"usercode": "1451",
			"fullname": "损余物资",
			"name": "损余物资",
			"namepy": "sywz",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 47,
			"rec": 52,
			"typeid": "0000100461",
			"usercode": "1461",
			"fullname": "融资租赁资产",
			"name": "融资租赁资产",
			"namepy": "rzzlzc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 48,
			"rec": 53,
			"typeid": "0000100471",
			"usercode": "1471",
			"fullname": "存货跌价准备",
			"name": "存货跌价准备",
			"namepy": "chdjzb",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "贷"
		},
		{
			"rownum": 49,
			"rec": 54,
			"typeid": "0000100481",
			"usercode": "1481",
			"fullname": "持有待售资产",
			"name": "持有待售资产",
			"namepy": "cydszc",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "借"
		},
		{
			"rownum": 50,
			"rec": 55,
			"typeid": "0000100482",
			"usercode": "1482",
			"fullname": "持有待售资产减值准备",
			"name": "持有待售资产减值准备",
			"namepy": "cydszcjzzb",
			"comment": "",
			"leveal": 2,
			"checkcash": 0,
			"checkdep": 0,
			"checkbtype": 0,
			"checketype": 0,
			"checkqty": 0,
			"checkclient": 0,
			"checkmtype": 0,
			"checkmtypeid": "",
			"checkwaibi": 0,
			"checkwaibiid": 0,
			"checkjtype": 0,
			"qtyunit": "",
			"direction": "贷"
		}
	]
}