{
"company": "公司代码",
"customer": "金蝶编码",
"number": "发票号",
"bizDate": "单据日期",
"jjh": "凭证号",
"ybh": "营报号",
"lsh": "流水号",
"skfs": "收款方式",
"shipsName": "船名",
"shipsNumber": "航次",
"invoiceType": "发票类型",
"jnjw": "境内境外",
"comInvoiceName": "开票抬头",
"taxNo": "纳税人识别号",
"addressAndTel": "地址电话",
"oBankAndAcountNum": "开户行及账号",
"invoiceCode": "发票代码",
"invoiceNo": "发票号码",
"sourceInvoiceNo": "红冲原发票号",
"invoicedAmt": "发票金额",
"invoicedTax": "发票税额",
"invoicedExclTax": "发票不含税金额",
"entries": [
{
"material": "费收项目编码",
"nwm": "内外贸",
"jck": "进出口",
"goods": "内外贸",
"quantity": "数量",
"price": "单价不含税",
"taxPrice": "单价含税",
"taxRate": "税率",
"taxAmount": "税额",
"amount": "金额",
"recievePayAmount": "应收金额"
}
]
}