订单发票申请记录VO(订单发票申请记录VO)

{
    "address": "string",
    "attachments": [
        {
            "fileName": "string",
            "fileOriginalName": "string",
            "fileSize": 0,
            "fileType": "string",
            "fileUrl": "string"
        }
    ],
    "auditId": 0,
    "auditName": "string",
    "auditTime": "2019-08-24T14:15:22.123Z",
    "bankAccount": "string",
    "bankName": "string",
    "createId": 0,
    "createName": "string",
    "createTime": "2019-08-24T14:15:22.123Z",
    "email": "string",
    "id": 0,
    "invoiceCode": "string",
    "invoiceNumber": "string",
    "invoiceRecordCode": "string",
    "invoiceTitle": "string",
    "invoiceType": "COMMON",
    "money": 0,
    "orderInfo": {
        "createId": 0,
        "createName": "string",
        "id": 0,
        "invoiceId": 0,
        "invoiceRecordCode": "string",
        "money": 0,
        "otherOrgCode": "string",
        "otherOrgId": 0,
        "otherOrgName": "string",
        "otherOrgType": "BRANCH",
        "receivableRecordId": 0,
        "sourceBillCode": "string",
        "sourceBillType": "BUYER_ORDER_PAYABLE",
        "sourceBizCode": "string",
        "sourceBizCreateTime": "2019-08-24T14:15:22.123Z",
        "sourceBizMoney": 0,
        "sourceBizType": "ORDER",
        "taxInfoId": 0
    },
    "phone": "string",
    "receivableRecords": [
        {
            "createTime": "2019-08-24T14:15:22.123Z",
            "endingDebtMoney": 0,
            "exemptAmount": 0,
            "hasPreReceipt": true,
            "id": 0,
            "incomeType": "EXPENSE",
            "modifyTime": "2019-08-24T14:15:22.123Z",
            "orgType": "BRANCH",
            "otherOrgCode": "string",
            "otherOrgId": 0,
            "otherOrgName": "string",
            "otherOrgType": "BRANCH",
            "paymentOrgId": 0,
            "paymentOrgType": "BRANCH",
            "realTradeAmount": 0,
            "receiptAccountFlag": true,
            "receiptOrgId": 0,
            "receiptOrgType": "BRANCH",
            "remark": "string",
            "sourceBillCode": "string",
            "sourceBillCreateTime": "2019-08-24T14:15:22.123Z",
            "sourceBillMoney": 0,
            "sourceBillRelatedCode": "string",
            "sourceBillType": "BUYER_ORDER_PAYABLE",
            "sourceBillTypeName": "string",
            "status": "CANCEL",
            "unWriteOffMoney": 0,
            "writeOffMoney": 0
        }
    ],
    "recordType": "APPLY",
    "remark": "string",
    "status": "ALREADY_AUDIT",
    "taxNumber": "string"
}