[{
    "account_record": {
        "accountCode": "记账凭证编号",
        "archiveCode": "档案编号",
        "calculateTax": "计算税额",
        "companyCode": "公司代码",
        "documentCurrency": "凭证货币",
        "documentDate": "凭证日期(yyyy/mm/dd)",
        "documentHeader": "凭证抬头文本",
        "documentNumber": "凭证编号",
        "fiscalYear": "会计年度(yyyy)",
        "inputStaff": "输入人",
        "journalType": "凭证类型",
        "kind": "类别",
        "period": "期间",
        "postingDate": "过账日期/记帐日期",
        "referenceDocument": "参考凭证"
    },
    "account_record_detail": [
        {
            "account": "科目",
            "accountCode": "记账凭证编号",
            "accountLongText": "总帐科目长文本",
            "accountName": "科目名称",
            "accountNumber": "账户",
            "accountShortText": "总帐科目短文本",
            "accountingPk": "记账代码/PK",
            "allocate": "分配",
            "amount": "金额",
            "amount1": "金额1",
            "amount2": "金额2",
            "amount3": "金额3",
            "annual": "年度",
            "approval": "核准",
            "asset": "资产",
            "billingDocument": "开票凭证",
            "businessArea": "业务部门",
            "businessBoundary": "业务范围/部门",
            "cashFlowCode": "现金流代码/现金",
            "clearingAccount": "清帐凭证",
            "clearingAccountDate": "清帐日期",
            "companyCode": "公司代码/公司",
            "costCenter": "成本中心",
            "costCenterDescription": "成本中心描述",
            "creditControl": "贷方控制范围/范围",
            "debitCredit": "借/贷标识/D/C",
            "dunningArea": "催款范围/范围",
            "dunningKey": "催款代码",
            "exoticCurrencies1": "外币金额1",
            "exoticCurrencies2": "外币金额2",
            "exoticCurrencies3": "外币金额3",
            "extract": "摘要",
            "fiscalYear": "会计年度/年度",
            "functionBoundary": "功能范围/FA",
            "functionBoundary2": "功能范围",
            "generalLedgerAccount": "总帐金额",
            "generalLedgerAccount2": "总账科目",
            "generalLedgerAccount3": "总帐科目2",
            "generalLedgerCurrency": "总账货币/货币",
            "inflator": "通货膨胀指数/指数",
            "kind": "类别",
            "lineItem": "行项目",
            "lineItem2": "行项目/项2",
            "localCurrencyAmountCredit": "本位币金额 (贷)",
            "localCurrencyAmountDebit": "本位币金额 (借)",
            "orders": "订单",
            "pageNo": "页号",
            "partnerBoundary": "伙伴业务范围/TPBA",
            "payee": "收（付）款人",
            "position": "定位",
            "procurementDocument": "采购凭证",
            "profitCenter": "利润中心",
            "profitCenterDescription": "利润中心描述",
            "quantity": "数量",
            "salesJournal": "销售凭证",
            "specialAccount": "特别总账标识/S",
            "taxAmount": "税额",
            "taxCode": "税码/税",
            "出纳": "chuna",
            "textComment": "文本",
            "tradePartner": "贸易伙伴代码/Tr.prt",
            "vendor": "供应商/客户名称",
            "verifying": "复核",
            "voucherMaking": "制单"
        },
        {
            "account": "55034101",
            "accountCode": "100015068",
            "accountLongText": "办公费",
            "accountName": "办公费 ",
            "accountNumber": "Business",
            "accountShortText": "办公费",
            "accountingPk": "40",
            "allocate": "20111098",
            "amount": "1700",
            "amount1": "0",
            "amount2": "3",
            "amount3": "4",
            "annual": "2017/2/11",
            "approval": "hezhun",
            "asset": "123456",
            "billingDocument": "32131",
            "businessArea": "Z001",
            "businessBoundary": "Z001",
            "cashFlowCode": "A93",
            "clearingAccount": "888888",
            "clearingAccountDate": "2017/1/11",
            "companyCode": "Z000",
            "costCenter": "Z000104",
            "costCenterDescription": "长虹香港贸易管理财务 ",
            "creditControl": "范围1",
            "debitCredit": "S",
            "dunningArea": "范围2",
            "dunningKey": "gongchang",
            "exoticCurrencies1": "0",
            "exoticCurrencies2": "2",
            "exoticCurrencies3": "43",
            "extract": "(20111098-甘雅詩)办公室清洁费",
            "fiscalYear": "2017",
            "functionBoundary": "400",
            "functionBoundary2": "300",
            "generalLedgerAccount": "1700",
            "generalLedgerAccount2": "55034100",
            "generalLedgerAccount3": "55034100",
            "generalLedgerCurrency": "HKD",
            "inflator": "1",
            "kind": "2",
            "lineItem": "001",
            "lineItem2": "20",
            "localCurrencyAmountCredit": "1700",
            "localCurrencyAmountDebit": "1700",
            "orders": "123123",
            "pageNo": "4",
            "pageNum": 0,
            "pageSize": 0,
            "partnerBoundary": "O",
            "payee": "shoukuanren",
            "position": "20111098 ",
            "procurementDocument": "ha",
            "profitCenter": "Z000001",
            "profitCenterDescription": "香港贸易管理",
            "quantity": "100",
            "salesJournal": "xiaoshou",
            "specialAccount": "办公费",
            "taxAmount": "0",
            "taxCode": "J0",
            "teller": "chuna",
            "textComment": "(20111098-甘雅詩)办公室清洁费",
            "tradePartner": "888888",
            "vendor": "wang",
            "verifying": "fuhe",
            "voucherMaking": "zhidan"
        }
    ]
}]