应收单VO-按订单(应收单VO-按订单)

{
    "endingReceivableMoney": 0,
    "exemptAmount": 0,
    "fundAccountTypeId": "string",
    "incomeType": "EXPENSE",
    "orderOrgCode": "string",
    "orderOrgName": "string",
    "otherReceivableBillCostTypeName": "string",
    "payPeriodMoney": 0,
    "paymentOrgCode": "string",
    "paymentOrgName": "string",
    "preReceiptMoney": 0,
    "realTradeAmount": 0,
    "receivableDecreaseMoney": 0,
    "receivableExemptMoney": 0,
    "receivableIncreaseMoney": 0,
    "receivableRecordId": 0,
    "remark": "string",
    "sourceBillBuyerOrgId": 0,
    "sourceBillBuyerOrgName": "string",
    "sourceBillCode": "string",
    "sourceBillCreateTime": "2019-08-24T14:15:22.123Z",
    "sourceBillMoney": 0,
    "sourceBillRelatedCode": "string",
    "sourceBillSubTypeId": "string",
    "sourceBillSubTypeName": "string",
    "sourceBillType": "BUYER_ORDER_PAYABLE",
    "sourceBillTypeName": "string",
    "unWriteOffMoney": 0,
    "writeOffMoney": 0
}