增量查询预付款单

接口描述

此接口为增量接口，用于按照预付款单最后变更日期查询预付款单

请求URI

/api/openapi/application/prepayment

请求方式

GET

请求参数示例

/api/openapi/application/prepayment?startTime=2020-02-01 00:00:00&endTime=2020-02-29 00:00:00&fetchApprovalHistory=false&page=1&size=20&status=1004,1005

请求参数说明

参数名	类型	是否必填	说明
startTime	String	是	查询开始时间。格式: yyyy-MM-dd HH:mm:ss
endTime	String	是	查询结束时间。格式: yyyy-MM-dd HH:mm:ss
page	int	是	页码, 第一页的page为1
size	int	是	每页结果数。最大50
status	String	是	预付款单状态ID列表。 以,分隔
fetchApprovalHistory	Boolean	否	默认值为false 是否返回审批历史

接口返回示例

{
  "total": 2,
  "current": 1,
  "pageSize": 20,
  "pages": 1,
  "hasPrevious": false,
  "hasNext": false,
  "data": [
    {
      "tenantId": "3000000000000000641",
      "businessCode": "RA00506606",
      "title": "事由",
      "createdDate": "2026-06-17T17:56:11+09:00",
      "lastUpdatedDate": "2026-06-17T17:56:21+09:00",
      "setOfBooksCode": "DEFAULT_SOB",
      "company": {
        "oid": "ae10cd33-5fb1-41e3-9b40-df0a922f7ccd",
        "name": "92025011400-日",
        "code": "92025011400"
      },
      "department": {
        "oid": "2fcb7c2a-0d19-41f8-b0c9-111a7427f0db",
        "name": "部门1-日文",
        "code": "001"
      },
      "applicant": {
        "userOID": "9e525a6f-38b2-4172-b8e9-e8a0983bc256",
        "fullName": "9202501140033333333333333333333333333333",
        "employeeId": "admin",
        "corporation": null,
        "company": {
          "oid": "ae10cd33-5fb1-41e3-9b40-df0a922f7ccd",
          "name": "92025011400-日",
          "code": "92025011400"
        },
        "department": {
          "oid": "2fcb7c2a-0d19-41f8-b0c9-111a7427f0db",
          "name": "部门1--中中",
          "code": "001"
        }
      },
      "submittedBy": {
        "userOID": "9e525a6f-38b2-4172-b8e9-e8a0983bc256",
        "fullName": null,
        "employeeId": "admin",
        "corporation": null,
        "company": null,
        "department": null
      },
      "createdBy": {
        "userOID": "9e525a6f-38b2-4172-b8e9-e8a0983bc256",
        "fullName": null,
        "employeeId": "admin",
        "corporation": null,
        "company": null,
        "department": null
      },
      "customForm": {
        "formOID": "707bb725-b5ba-4b3b-8531-26a8e18394bd",
        "name": "0409预付款单新增收款单位预付款控件",
        "code": "0409",
        "customFields": [
          {
            "formValueOID": "3491bf9a-9e0e-4c3c-ab07-8a935f2b9d73",
            "fieldOID": "06e7cb1e-64ad-47dd-b28b-2a57b2cdc6e2",
            "fieldName": "日-支払先",
            "fieldCode": "2222",
            "fieldType": "PAYEE_UNIT",
            "oid": "06e7cb1e-64ad-47dd-b28b-2a57b2cdc6e2",
            "name": "日-支払先",
            "type": "PAYEE_UNIT",
            "value": "{\"paymentType\":\"pre_defined\",\"venderId\":null,\"venderCode\":null,\"vendorAndBankId\":null,\"vendorCombineData\":[{\"dataType\":\"pre_defined\",\"dataKey\":\"vendor_name\",\"dataKeyCode\":\"\",\"dataValue\":\"\",\"showValue\":\"\",\"extraInfo\":\"\"}],\"vendorDetail\":{\"vendorName\":null,\"vendorCode\":null,\"vendorDescription\":null,\"overseasRemittanceIso20022\":false}}",
            "messageKey": "payee_unit",
            "valueName": "{\"paymentType\":\"pre_defined\",\"venderId\":null,\"venderCode\":null,\"vendorAndBankId\":null,\"vendorCombineData\":[{\"dataType\":\"pre_defined\",\"dataKey\":\"vendor_name\",\"dataKeyCode\":\"\",\"dataValue\":\"\",\"showValue\":\"\",\"extraInfo\":\"\"}],\"vendorDetail\":{\"vendorName\":null,\"vendorCode\":null,\"vendorDescription\":null,\"overseasRemittanceIso20022\":false}}"
          },
          {
            "formValueOID": "4c0e5af1-fa8b-4298-a3f1-0a541d5474ed",
            "fieldOID": "51587f60-94e9-4499-85a6-3d9399ae55f3",
            "fieldName": "事由",
            "fieldType": "TEXT",
            "oid": "51587f60-94e9-4499-85a6-3d9399ae55f3",
            "name": "事由",
            "type": "TEXT",
            "value": "事由",
            "messageKey": "title",
            "valueName": "事由"
          },
          {
            "formValueOID": "e54714bf-de2a-454f-875e-504d8b592cd5",
            "fieldOID": "d280ce10-208e-4540-9ef5-e6891588fdfb",
            "fieldName": "部門",
            "fieldType": "TEXT",
            "oid": "d280ce10-208e-4540-9ef5-e6891588fdfb",
            "name": "部門",
            "type": "TEXT",
            "value": "",
            "messageKey": "select_department"
          },
          {
            "formValueOID": "b7500227-b133-40ef-a5fe-185a83870ef4",
            "fieldOID": "b6a150f7-04e0-41c8-a407-5a2affdb5870",
            "fieldName": "前払金額",
            "fieldType": "DOUBLE",
            "oid": "b6a150f7-04e0-41c8-a407-5a2affdb5870",
            "name": "前払金額",
            "type": "DOUBLE",
            "value": "100",
            "messageKey": "total_budget",
            "valueName": "100"
          }
        ]
      },
      "baseDate": "2026-06-17",
      "applicationOID": "49ea0ef3-51a7-4a99-b04b-7b41a77cc1ea",
      "status": "SUBMIT",
      "baseCurrencyCode": "JPY",
      "baseCurrencyTotalAmount": 100,
      "currencyCode": "JPY",
      "currencyRate": 1.0,
      "totalAmount": 100,
      "sourceTaxations": [],
      "paymentLines": [
        {
          "id": "469239",
          "tenantId": "3000000000000000641",
          "reimbursementBatchOID": null,
          "entityType": 1001,
          "entityOID": "49ea0ef3-51a7-4a99-b04b-7b41a77cc1ea",
          "status": 1001,
          "baseCurrencyCode": "JPY",
          "baseAmount": 100.0000,
          "paymentMethodName": "线下",
          "paymentMethodCategory": "OFFLINE_PAYMENT",
          "paymentMethodSubType": "OTHER",
          "paymentMethodCode": "002",
          "paymentLineCustomFields": [
            {
              "fieldCode": "",
              "value": ""
            },
            {
              "fieldCode": "",
              "value": ""
            },
            {
              "fieldCode": "",
              "value": ""
            },
            {
              "fieldCode": "",
              "value": ""
            }
          ],
          "withBankInfo": false,
          "estimatedPaymentDate": "2026-06-17",
          "issueDepartmentOID": null,
          "issueDepartmentName": null,
          "issueDepartmentCode": null,
          "issueDate": null,
          "expiryDate": null,
          "estimatedMaturityDate": null,
          "receivingSupplier": null,
          "receivingSupplierId": null,
          "receivingPostalCode": null,
          "receivingAddress": null,
          "checkNetNo": null,
          "payeeBankId": null,
          "payeeBankCode": null,
          "payeeBankName": null,
          "payeeBranchId": null,
          "payeeBranchCode": "",
          "payeeBranchName": null,
          "payeeAccountType": null,
          "payeeAccountNo": null,
          "payeeAccountName": null,
          "payeeAccountFbName": null,
          "commissionChargeParty": null,
          "baseDate": "2026-06-17",
          "applicantPostOID": "1fa8d7b6-7c52-47af-9a67-9ec49f38c5ac",
          "overseaPayeeISOBankInfo": null,
          "remittancePurposeInfo": null
        }
      ]
    },
    {
      "tenantId": "3000000000000000641",
      "businessCode": "RA00506607",
      "title": "事由",
      "createdDate": "2026-06-17T17:56:25+09:00",
      "lastUpdatedDate": "2026-06-17T17:56:27+09:00",
      "setOfBooksCode": "DEFAULT_SOB",
      "company": {
        "oid": "ae10cd33-5fb1-41e3-9b40-df0a922f7ccd",
        "name": "92025011400-日",
        "code": "92025011400"
      },
      "department": {
        "oid": "2fcb7c2a-0d19-41f8-b0c9-111a7427f0db",
        "name": "部门1-日文",
        "code": "001"
      },
      "applicant": {
        "userOID": "9e525a6f-38b2-4172-b8e9-e8a0983bc256",
        "fullName": "9202501140033333333333333333333333333333",
        "employeeId": "admin",
        "corporation": null,
        "company": {
          "oid": "ae10cd33-5fb1-41e3-9b40-df0a922f7ccd",
          "name": "92025011400-日",
          "code": "92025011400"
        },
        "department": {
          "oid": "2fcb7c2a-0d19-41f8-b0c9-111a7427f0db",
          "name": "部门1--中中",
          "code": "001"
        }
      },
      "submittedBy": {
        "userOID": "9e525a6f-38b2-4172-b8e9-e8a0983bc256",
        "fullName": null,
        "employeeId": "admin",
        "corporation": null,
        "company": null,
        "department": null
      },
      "createdBy": {
        "userOID": "9e525a6f-38b2-4172-b8e9-e8a0983bc256",
        "fullName": null,
        "employeeId": "admin",
        "corporation": null,
        "company": null,
        "department": null
      },
      "customForm": {
        "formOID": "707bb725-b5ba-4b3b-8531-26a8e18394bd",
        "name": "0409预付款单新增收款单位预付款控件",
        "code": "0409",
        "customFields": [
          {
            "formValueOID": "a96b121f-6cc7-438c-9902-06626be7be78",
            "fieldOID": "06e7cb1e-64ad-47dd-b28b-2a57b2cdc6e2",
            "fieldName": "日-支払先",
            "fieldCode": "2222",
            "fieldType": "PAYEE_UNIT",
            "oid": "06e7cb1e-64ad-47dd-b28b-2a57b2cdc6e2",
            "name": "日-支払先",
            "type": "PAYEE_UNIT",
            "value": "{\"paymentType\":\"pre_defined\",\"venderId\":null,\"venderCode\":null,\"vendorAndBankId\":null,\"vendorCombineData\":[{\"dataType\":\"pre_defined\",\"dataKey\":\"vendor_name\",\"dataKeyCode\":\"\",\"dataValue\":\"\",\"showValue\":\"\",\"extraInfo\":\"\"}],\"vendorDetail\":{\"vendorName\":null,\"vendorCode\":null,\"vendorDescription\":null,\"overseasRemittanceIso20022\":false}}",
            "messageKey": "payee_unit",
            "valueName": "{\"paymentType\":\"pre_defined\",\"venderId\":null,\"venderCode\":null,\"vendorAndBankId\":null,\"vendorCombineData\":[{\"dataType\":\"pre_defined\",\"dataKey\":\"vendor_name\",\"dataKeyCode\":\"\",\"dataValue\":\"\",\"showValue\":\"\",\"extraInfo\":\"\"}],\"vendorDetail\":{\"vendorName\":null,\"vendorCode\":null,\"vendorDescription\":null,\"overseasRemittanceIso20022\":false}}"
          },
          {
            "formValueOID": "78ec3ccd-bd06-43bf-a7ab-ea497bea482f",
            "fieldOID": "51587f60-94e9-4499-85a6-3d9399ae55f3",
            "fieldName": "事由",
            "fieldType": "TEXT",
            "oid": "51587f60-94e9-4499-85a6-3d9399ae55f3",
            "name": "事由",
            "type": "TEXT",
            "value": "事由",
            "messageKey": "title",
            "valueName": "事由"
          },
          {
            "formValueOID": "d360aadf-9ed4-4189-a8d6-9fb80eae8fab",
            "fieldOID": "d280ce10-208e-4540-9ef5-e6891588fdfb",
            "fieldName": "部門",
            "fieldType": "TEXT",
            "oid": "d280ce10-208e-4540-9ef5-e6891588fdfb",
            "name": "部門",
            "type": "TEXT",
            "value": "",
            "messageKey": "select_department"
          },
          {
            "formValueOID": "04058200-18e9-4c7e-9457-da83918e1dd5",
            "fieldOID": "b6a150f7-04e0-41c8-a407-5a2affdb5870",
            "fieldName": "前払金額",
            "fieldType": "DOUBLE",
            "oid": "b6a150f7-04e0-41c8-a407-5a2affdb5870",
            "name": "前払金額",
            "type": "DOUBLE",
            "value": "100",
            "messageKey": "total_budget",
            "valueName": "100"
          }
        ]
      },
      "baseDate": "2026-06-17",
      "applicationOID": "b4ec0c02-982f-4dc5-a737-cf092e5db500",
      "status": "SUBMIT",
      "baseCurrencyCode": "JPY",
      "baseCurrencyTotalAmount": 100,
      "currencyCode": "JPY",
      "currencyRate": 1.0,
      "totalAmount": 100,
      "sourceTaxations": [],
      "paymentLines": [
        {
          "id": "469240",
          "tenantId": "3000000000000000641",
          "reimbursementBatchOID": null,
          "entityType": 1001,
          "entityOID": "b4ec0c02-982f-4dc5-a737-cf092e5db500",
          "status": 1001,
          "baseCurrencyCode": "JPY",
          "baseAmount": 100.0000,
          "paymentMethodName": "线下",
          "paymentMethodCategory": "OFFLINE_PAYMENT",
          "paymentMethodSubType": "OTHER",
          "paymentMethodCode": "002",
          "paymentLineCustomFields": [
            {
              "fieldCode": "",
              "value": ""
            },
            {
              "fieldCode": "",
              "value": ""
            },
            {
              "fieldCode": "",
              "value": ""
            },
            {
              "fieldCode": "",
              "value": ""
            }
          ],
          "withBankInfo": false,
          "estimatedPaymentDate": "2026-06-17",
          "issueDepartmentOID": null,
          "issueDepartmentName": null,
          "issueDepartmentCode": null,
          "issueDate": null,
          "expiryDate": null,
          "estimatedMaturityDate": null,
          "receivingSupplier": null,
          "receivingSupplierId": null,
          "receivingPostalCode": null,
          "receivingAddress": null,
          "checkNetNo": null,
          "payeeBankId": null,
          "payeeBankCode": null,
          "payeeBankName": null,
          "payeeBranchId": null,
          "payeeBranchCode": "",
          "payeeBranchName": null,
          "payeeAccountType": null,
          "payeeAccountNo": null,
          "payeeAccountName": null,
          "payeeAccountFbName": null,
          "commissionChargeParty": null,
          "baseDate": "2026-06-17",
          "applicantPostOID": "1fa8d7b6-7c52-47af-9a67-9ec49f38c5ac",
          "overseaPayeeISOBankInfo": null,
          "remittancePurposeInfo": null
        }
      ]
    }
  ]
}

接口返回字段

PageResposne

参数名	类型	说明
total	int	查询结果总个数
current	int	当前页数
pageSize	int	每页结果计
pages	int	查询结果总分页数
hasPrevious	boolean	是否有上一页
hasNext	boolean	是否有下一页
data	PrepaymentApplication[]	预付款单列表

PrepaymentApplication

参数名	类型	规则	说明
applicationOID	UUID	长度 36	预付款单OID
tenantId	Long		租户ID
businessCode	String	最大长度 36	预付款单号
title	String	最大长度 500	事由
remark	String	最大长度 255	描述
status	String		单据状态 参照 StatusType
baseCurrencyCode	String	最大长度 3，使用国际标准货币代码。如JPY	公司本位货币
baseCurrencyTotalAmount	BigDecimal	小数点位数由货币决定	公司本位币对应金额
currencyCode	String	最大长度 3，使用国际标准货币代码。如JPY	申请单货币
currencyRate	Double		申请单货币与本位币汇率
totalAmount	BigDecimal	小数点位数由货币决定	申请单货币对应金额
generalLedgerDate	ZonedDateTime	时间格式：yyyy-MM-dd'T'HH:mm:ssZ	预付款单过账时间
createdDate	ZonedDateTime	时间格式：yyyy-MM-dd'T'HH:mm:ssZ	创建时间
lastUpdatedDate	ZonedDateTime	时间格式：yyyy-MM-dd'T'HH:mm:ssZ	最后更新时间
company	EntitySummary		单据关系公司
department	EntitySummary		单据关系部门
applicant	UserSummary		申请人
submittedBy	UserSummary		提交人
createdBy	UserSummary		创建人
lastApprovalDate	String	时间格式：yyyy-MM-dd'T'HH:mm:ssZ	最后审批时间
lastAuditApprovalDate	String	时间格式：yyyy-MM-dd'T'HH:mm:ssZ	最后审核时间
lastAuditApprovalCode	String		最后审核人工号
lastAuditApprovalName	String		最后审核人名称
customForm	CustomForm		关联自定义表单
approvalHistories	ApprovalHistory[]		审批历史
paymentLines	PaymentLine[]		付款行数据
paymentConfirmInfos	paymentConfirmInfo[]		付款确认列表
expenseClaims	DataEntity[]		预付款单关联报销单列表
sourceTaxations	ApplicationSourceTaxation[]		源泉税明细

StatusType

枚举值	枚举名	说明
1001	INIT	编辑中(新建、撤回、审批驳回、审核驳回、反冲驳回)
1002	SUBMIT	提交审批
1003	PASSED	审批通过
1004	AUDIT_PASSED	审核通过
1005	PAID	借款已付款
1006	A_1006	还款中
1007	A_1007	已还款
1008	PAYMENT_IN_PROCESS	付款中
1009	CLOSED	已停用
1020	COMPLETION	完了

UserSummary

字段名	类型	规则	说明
userOID	UUID	长度 36	用户OID
fullName	String	最大长度 100	员工姓名
employeeId	String	最大长度 32	员工姓名
corporation	EntitySummary		法人实体
company	EntitySummary		归属公司
department	EntitySummary		部门

EntitySummary

字段名	类型	必填	约束	说明
oid	UUID	否	长度 36	实体OID
name	String	否	长度 50	实体name
code	String	否	长度 50	实体Code
path	String			实体path(仅部门)

CustomForm

字段名	类型	规则	说明
formOID	UUID	长度 36	表单OID
name	String	最大长度 100	表单名称
code	String	最大长度 100	表单编码
customFields	CustomField[]		自定义字段列表

CustomField

参数名	类型	约束	说明
formValueOID	UUID	最大长度 36	自定义字段业务OID
fieldOID	UUID	最大长度 36	自定义字段OID
fieldName	String	最大长度 100	自定义字段名称
fieldCode	String	最大长度 50	自定义字段编码
fieldType	String	最大长度 50	自定义字段类型
value	String	最大长度 1000	自定义字段值
valueName	String	最大长度 1000	自定义字段值名称
valueCode	String	最大长度 100	自定义字段值编码(仅针对控件(成本中心 、部门、自定义列表、付款方式、收款方)增加)

ApprovalHistory

字段名	类型	规则	说明
operationType	Integer	参见ApprovalOperationType	操作类别
operation	Integer	参见 ApprovalOperation	操作类型
operationDetail	String	最大长度 1000	操作备注
remark	String	最大长度 1000	操作备注(补充)
approvalDate	String	时间格式：yyyy-MM-dd'T'HH:mm:ssZ	审批时间
operator	UserSummary	参见引用说明	操作人
submitter	UserSummary	参见引用说明	提交人
applicant	UserSummary	参见引用说明	申请人

ApprovalOperationType

枚举值	说明
1001	自己
1002	审批人
1003	财务
1004	开票
1005	还款财务审批
1006	系统
1007	订票专员
1008	订票申请价格审核人
1009	管理员
1010	已发送确认人
1011	反冲

ApprovalOperation

枚举值	说明	申请单	报销单	借款单
1001	提交审批	Y	Y	Y
1002	撤回	Y	Y	Y
1003	申请单更改	Y	-	-
1004	审批中	Y	Y	Y
1014	已确认	Y	Y	Y
2001	审批通过	Y	Y	Y
2002	审批驳回	Y	Y	Y
2003	审批驳回费用	-	Y	-
3001	审核通过	-	Y	Y
3002	审核驳回	-	Y	Y
3003	财务已收单	-	Y	-
3005	退单	-	Y	-
3006	审核通知	-	Y	Y
3007	寄出	-	Y	-
3008	审核反冲	-	Y	Y
3009	申请人完了	-	Y	Y
3010	智能坐席审核	-	Y	-
4000	付款中确认	-	Y	Y
4001	财务已付款	-	Y	Y
4002	财务付款失败	-	Y	Y
5000	APP还款提交	-	-	Y
5001	现金还款提交	-	-	Y
5002	财务收款通过	-	-	Y
5003	财务收款驳回	-	-	Y
5004	报销单还款提交	-	Y	-
5005	申请单关闭	Y	-	-
5006	用户停用申请单	Y	-	-
5007	用户重启申请单	Y	-	-
5008	中间件停用申请单	Y	-	-
5009	添加会签	Y	Y	Y
5010	转交	Y	Y	Y
5011	管理员转交	Y	Y	Y
5020	付款反冲	-	Y	Y
8001	财务员工交互	-	Y	Y
8002	财务附件上传	-	Y	Y
8003	财务附件删除	-	Y	Y
9001	管理员审批跳转	Y	Y	Y
9003	催办	Y	Y	Y
12001	外部系统更新	-	Y	Y
13001	预计付款日期自动更新	-	Y	Y

PaymentLine

字段名	类型	规则	说明
id	Long		付款行ID
tenantId	Long		租户ID
reimbursementBatchOID	UUID		付款批次oid
entityType	Integer		单据类型 1001申请单;1002报销单
entityOID	UUID		单据oid
status	Integer		状态 1001未付款;1008付款中1005已付款
baseCurrencyCode	String		币种
baseAmount	BigDecimal		金额
paymentMethodName	String		付款方式名称
paymentMethodCategory	String		付款类型 ONLINE_PAYMENT线上 OFFLINE_PAYMENT线下 EBANK_PAYMENT落地文件
paymentMethodSubType	String		付款子类型 BILL单据;OTHER其他
paymentMethodCode	String		付款方式
paymentLineCustomFields	PaymentLineCustomField[]		付款方式自定义字段列表
withBankInfo	Boolean		是否显示银行
estimatedPaymentDate	LocalDate		预计付款日期
issueDepartmentOID	UUID		出票方部门OID
issueDepartmentName	String		出票方部门名称
issueDepartmentCode	String		出票方部门编码
issueDate	LocalDate		出票日期
expiryDate	LocalDate		到期日期
estimatedMaturityDate	LocalDate		预计到账日期
receivingSupplier	String		收票供应商
receivingSupplierId	Long		收票供应商id-非闪付选择
receivingPostalCode	String		收票邮编
receivingAddress	String		收票地址
checkNetNo	String		电债NetNO
payeeBankId	Long		收款银行id
payeeBankCode	String		收款银行编码
payeeBankName	String		收款银行名称
payeeBranchId	Long		收款支行id
payeeBranchCode	String		收款支行编码
payeeBranchName	String		收款支行名称
payeeAccountType	String		收款账户类别
payeeAccountNo	String		收款银行账号
payeeAccountName	String		收款账户名
payeeAccountFbName	String		收款账户名fb用
commissionChargeParty	String		银行手续费负担方
baseDate	LocalDate		基准日期
applicantPostOID	UUID		申请人岗位oid

paymentConfirmInfo

字段名	类型	规则	说明
paymentLineId	Long		付款行ID
reimbursementBatchName	Long		付款批次编码
paymentDate	Date		付款日
createdDate	Date		付款确认操作日
paymentCurrency	String		币种
paymentType	String		付款方式类型
paymentCategoryCode	String		付款方式编码
paymentCategoryName	String		付款方式名称
paymentExchangeRate	Double		汇率
paymentRemaker	String		备注
bankInfo	bankInfo		付款银行信息

bankInfo

字段名	类型	规则	说明
bankcode	String		银行编码
branchBankCode	String		支行编码
bankAccount	String		银行账号
bankName	String		账户名

PaymentLineCustomField

参数名	类型	约束	说明
fieldCode	String	最大长度 50	自定义字段编码
value	String	最大长度 1000	自定义字段值

DataEntity

字段名	类型	规则	说明
type	String		单据类型
businessCode	String	最大长度36	单号
totalAmount	BigDecimal		总金额

ApplicationSourceTaxation

字段名	类型	规则	说明
applicationOID	UUID		借款单oid
id	Long		源泉税项目id
sourceTaxCategoryId	Long		源泉税报酬类别id
sourceTaxCategoryCode	String		源泉税报酬类别编码
sourceTaxCategoryName	String		源泉税报酬类别名称
basicRate	BigDecimal		基本税率
levyType	String		源泉税征收类型 NONE:不征收源泉税 CORP:征收源泉税(法人) INDIV:征收源泉税(个人)
paymentAmount	BigDecimal		支付金额
taxableAmount	BigDecimal		需纳税金额
sourceTaxAmount	BigDecimal		源泉税金额