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{
    "status": "success",
    "data": "[{\"parentvo\":{\"bisback\":false,\"caccountyear\":\"2020\",\"carriveorderid\":\"10071210000000000KAA\",\"cauditpsn\":\"000132100000000000UO\",\"auditor_code\":\"18242366050\",\"auditor_name\":\"刘云祥\",\"cbilltype\":\"23\",\"cbiztype\":\"100712100000000000Q5\",\"biztype_code\":\"po02\",\"biztype_name\":\"21-23-45\",\"cdeptid\":\"10071210000000000393\",\"dept_code\":\"3000\",\"dept_name\":\"零星采购部\",\"cemployeeid\":\"1007ZZ10000000000MDO\",\"employee_code\":\"wujing\",\"employee_name\":\"吴京\",\"coperator\":\"000132100000000000UO\",\"operator_code\":\"18242366050\",\"operator_name\":\"刘云祥\",\"cstoreorganization\":\"1007121000000000008R\",\"calbody_code\":\"1000\",\"calbody_name\":\"集团组织01\",\"cvendorbaseid\":\"1007121000000000009L\",\"cvendormangid\":\"1007121000000000009O\",\"provider_code\":\"CU2100001\",\"provider_name\":\"北京麦当劳公司\",\"dreceivedate\":\"2020-11-03\",\"ibillstatus\":\"0\",\"pk_corp\":\"1007\",\"corp_code\":\"8888\",\"corp_name\":\"刘云祥集团\",\"pk_purcorp\":\"1007\",\"purcorp_code\":\"8888\",\"purcorp_name\":\"刘云祥集团\",\"tlastmaketime\":\"2020-11-03 15:07:31\",\"varrordercode\":\"DH2011030060\"},\"childrenvo\":[{\"carriveorderid\":\"10071210000000000KAA\",\"cbaseid\":\"000132100000000002VN\",\"ccurrencytypeid\":\"00010000000000000001\",\"currencytype_code\":\"CNY\",\"currencytype_name\":\"人民币\",\"cmangid\":\"00011210000000003L1O\",\"inventory_code\":\"IN0002\",\"inventory_name\":\"芒果\",\"corder_bid\":\"10071210000000000KA4\",\"corderid\":\"10071210000000000KA3\",\"crowno\":\"10\",\"csourcebillid\":\"10071210000000000KA3\",\"csourcebillrowid\":\"10071210000000000KA4\",\"csourcebilltype\":\"21\",\"cupsourcebillid\":\"10071210000000000KA3\",\"cupsourcebillrowid\":\"10071210000000000KA4\",\"cupsourcebilltype\":\"21\",\"naccumchecknum\":0,\"narrvnum\":5,\"nelignum\":0,\"nmoney\":30,\"nnotelignum\":0,\"noriginalcurmny\":18,\"noriginalcurprice\":6,\"npresentnum\":0,\"nprice\":6,\"nwastnum\":0,\"pk_corp\":\"1007\",\"corp_code\":\"8888\",\"corp_name\":\"刘云祥集团\",\"pk_invoicecorp\":\"1007\",\"invoicecorp_code\":\"8888\",\"invoicecorp_name\":\"刘云祥集团\",\"pk_reqcorp\":\"1007\",\"reqcorp _code\":\"8888\",\"reqcorp _name\":\"刘云祥集团\"},{\"carriveorderid\":\"10071210000000000KAA\",\"cbaseid\":\"000132100000000002VQ\",\"ccurrencytypeid\":\"00010000000000000001\",\"currencytype_code\":\"CNY\",\"currencytype_name\":\"人民币\",\"cmangid\":\"00011210000000003L1P\",\"inventory_code\":\"IN0003\",\"inventory_name\":\"草莓\",\"corder_bid\":\"10071210000000000KA5\",\"corderid\":\"10071210000000000KA3\",\"crowno\":\"20\",\"csourcebillid\":\"10071210000000000KA3\",\"csourcebillrowid\":\"10071210000000000KA5\",\"csourcebilltype\":\"21\",\"cupsourcebillid\":\"10071210000000000KA3\",\"cupsourcebillrowid\":\"10071210000000000KA5\",\"cupsourcebilltype\":\"21\",\"naccumchecknum\":0,\"narrvnum\":4,\"nelignum\":0,\"nmoney\":22,\"nnotelignum\":0,\"noriginalcurmny\":22,\"noriginalcurprice\":5.5,\"npresentnum\":0,\"nprice\":5.5,\"nwastnum\":0,\"pk_corp\":\"1007\",\"corp_code\":\"8888\",\"corp_name\":\"刘云祥集团\",\"pk_invoicecorp\":\"1007\",\"invoicecorp_code\":\"8888\",\"invoicecorp_name\":\"刘云祥集团\",\"pk_reqcorp\":\"1007\",\"reqcorp _code\":\"8888\",\"reqcorp _name\":\"刘云祥集团\"}]}]",
    "taskNumber": "202011030023"
}

{
    "status": "falied",
    "errorcode": "-32000",
    "errormsg": "下面的档案无法翻译：档案类型：供应商档案,档案编码：CU2100001,档案类型：库存组织,档案编码：2000,档案类型：存货档案,档案编码：IN0003,IN0004,档案类型：业务类型,档案编码：po02,档案类型：人员档案,档案编码：zhangjie,档案类型：部门档案,档案编码：5000,可能的原因是当前单据使用的公司没有启用单据所在的模块或者档案没有分配到当前使用的公司！",
    "taskNumber": "202010260002"
}