{
"invoice_title": {
"payer_address_tel": "string",
"payer_bank_name_account": "string",
"payer_register_no": "string",
"title_name": "string"
},
"apply_id": "2016112800152005000000000239",
"check_code": "15170246985745164986",
"checker": "李四",
"clerk": "赵吴",
"ex_tax_amount": "100.00",
"extend_fields": "m_invoice_detail_url=http://196.021.871.011:8080/invoice/detail.action?fpdm= 4112740003&fphm=41791003",
"file_download_type": "PDF",
"file_download_url": "http://img.hadalo.com/aa/kq/ddhrtdefgxKVXXXXa6apXXXXXXXXXX.pdf",
"financial_electronic_type": "MEDICAL_ELECTRONIC_BILL",
"invoice_code": "4112740003",
"invoice_content": [
{
"item_ex_tax_amount": "string",
"item_name": "string",
"item_no": "string",
"item_quantity": 0,
"item_spec": "string",
"item_sum_amount": "string",
"item_tax_amount": "string",
"item_tax_rate": "string",
"item_unit": "string",
"item_unit_price": "string",
"row_type": "string"
}
],
"invoice_kind": "PLAIN",
"invoice_memo": "订单号:2017120800001",
"invoice_no": "41791003",
"invoice_type": "BLUE",
"open_id": "074a1CcTG1LelxKe4xQC0zgNdId0nxi95b5lsNpazWYoCo5",
"ori_blue_inv_code": "4112740002",
"ori_blue_inv_no": "41791002",
"out_invoice_id": "201710283459661232435535",
"out_trade_no": "20171023293456785924325",
"payee": "张三",
"payee_address_tel": "杭州市西湖区某某办公楼 0571-237405862",
"payee_bank_name_account": "西湖区建行11111111111",
"payee_register_name": "支付宝(杭州)信息技术有限公司",
"payee_register_no": "310101000000090",
"sum_amount": "101.00",
"tax_amount": "1.00",
"trade_list": [
{
"bill_no": "string",
"bill_time": "string",
"city_name": "string",
"detail_json": "string",
"download_url": "string",
"extend_map": "string",
"merchant_name": "string",
"out_json": "string",
"payee_name": "string",
"payment_amount": "string",
"payment_time": "string",
"souce": "string",
"trade_type": "string"
}
],
"user_id": "2088399922382233",
"invoice_date": {}
}