57 lines
1.8 KiB
JSON
57 lines
1.8 KiB
JSON
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{
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"voucher": [
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{
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"pk_corp": "1",
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"pk_corp_name":"广脉科技股份有限公司",
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"pk_glorgbook": "1-0003",
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"pk_glorgbook_id": "0001A1100000000001M9",
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"pk_prepared": "tbadmin",
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"pk_prepared_id": "TB_NEW100000000004OP",
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"pk_vouchertype": "记账",
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"prepareddate": "2025-07-04",
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"details": [
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{
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"explanation": "转资申报单-1017252021000007-ZJ-ZY-YD-201808-018-横塘村西",
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"pk_accsubj": "160105",
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"pk_accsubj_id":"0001A1100000000008TZ",
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"pk_currtype": "CNY",
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"pk_currtype_id": "00010000000000000001",
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"debitamount": "1.00",
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"localdebitamount": "1.00"
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},
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{
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"explanation": "转资申报单-1017252021000007-ZJ-ZY-YD-201808-018-横塘村西",
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"pk_accsubj": "160106",
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"pk_accsubj_id":"0001A1100000000008U0",
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"pk_currtype": "CNY",
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"pk_currtype_id": "00010000000000000001",
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"debitamount": "1.00",
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"localdebitamount": "1.00"
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},
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{
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"explanation": "转资申报单-1017252021000007-ZJ-ZY-YD-201808-018-横塘村西",
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"pk_accsubj": "16040501",
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"pk_accsubj_id":"0001A2100000000CCIRN",
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"pk_currtype": "CNY",
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"pk_currtype_id": "00010000000000000001",
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"creditamount": "2.00",
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"localcreditamount": "2.00",
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"ass": [
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{
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"checktypecode": "D0002",
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"checkvaluecode": "25"
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},
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{
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"checktypecode": "jobass",
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"checkvaluecode": "02010100858"
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},
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{
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"checktypecode": "73",
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"checkvaluecode": "1100032021000083"
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}
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]
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}
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]
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}
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]
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}
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