Page«应收单VO-按商品»(Page«应收单VO-按商品»)

{
    "currentPage": 0,
    "items": [
        {
            "endingReceivableMoney": 0,
            "fundAccountTypeId": "string",
            "orderOrgCode": "string",
            "orderOrgName": "string",
            "orgType": "BRANCH",
            "otherOrgCode": "string",
            "otherOrgId": 0,
            "otherOrgName": "string",
            "otherOrgType": "BRANCH",
            "otherReceivableBillCostTypeName": "string",
            "payPeriodMoney": 0,
            "paymentOrgCode": "string",
            "paymentOrgName": "string",
            "receivableDecreaseMoney": 0,
            "receivableIncreaseMoney": 0,
            "remark": "string",
            "shortCode": "string",
            "skuCode": "string",
            "skuName": "string",
            "skuSpec": "string",
            "sourceBillBuyerOrgId": 0,
            "sourceBillBuyerOrgName": "string",
            "sourceBillCode": "string",
            "sourceBillCreateTime": "2019-08-24T14:15:22.123Z",
            "sourceBillMoney": 0,
            "sourceBillRelatedCode": "string",
            "sourceBillType": "BUYER_ORDER_PAYABLE",
            "sourceBillTypeName": "string",
            "unitId": 0,
            "unitName": "string",
            "unitPrice": 0,
            "unitQuantity": 0
        }
    ],
    "pageSize": 0,
    "totalCount": 0,
    "totalPage": 0
}