会计科目接口
<p><strong>简要描述：</strong> </p>
<ul>
<li>会计科目接口</li>
</ul>
<p><strong>请求URL：</strong> </p>
<ul>
<li><code>https://wljtestapi.g-parts.cn/tax/tax/accountBook/findProjectSubjectListNew</code></li>
</ul>
<p><strong>请求方式：</strong></p>
<ul>
<li>
<p>GET</p>
<p><strong>返回示例</strong></p>
<pre><code>{
"code": 0,
"message": "success",
"data": [
{
"subjectCode": "1121",
"subjectName": "应收票据"
},
{
"subjectCode": "1122",
"subjectName": "应收账款"
},
{
"subjectCode": "1123",
"subjectName": "预付账款"
},
{
"subjectCode": "1221",
"subjectName": "其他应收款"
},
{
"subjectCode": "1511",
"subjectName": "长期股权投资"
},
{
"subjectCode": "1532",
"subjectName": "待摊费用"
},
{
"subjectCode": "1604",
"subjectName": "在建工程"
},
{
"subjectCode": "1701",
"subjectName": "无形资产"
},
{
"subjectCode": "1801",
"subjectName": "长期待摊费用"
},
{
"subjectCode": "2001",
"subjectName": "短期借款"
},
{
"subjectCode": "2201",
"subjectName": "应付票据"
},
{
"subjectCode": "2202",
"subjectName": "应付账款"
},
{
"subjectCode": "2203",
"subjectName": "预收账款"
},
{
"subjectCode": "2204",
"subjectName": "预提费用"
},
{
"subjectCode": "2241",
"subjectName": "其他应付款"
},
{
"subjectCode": "2243",
"subjectName": "内部往来"
},
{
"subjectCode": "6601",
"subjectName": "营业费用"
},
{
"subjectCode": "6602",
"subjectName": "管理费用"
}
]
}</code></pre>
<p><strong>返回参数说明</strong> </p>
</li>
</ul>
<table>
<thead>
<tr>
<th style="text-align: left;">参数名</th>
<th style="text-align: left;">类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td style="text-align: left;">subjectCode</td>
<td style="text-align: left;">String</td>
<td>code</td>
</tr>
<tr>
<td style="text-align: left;">subjectName</td>
<td style="text-align: left;">String</td>
<td>name</td>
</tr>
</tbody>
</table>
<p><strong>备注</strong> </p>
<ul>
<li>更多返回错误代码请看首页的错误代码描述</li>
</ul>