供应商发票信息

{
    "invoice_id": "主键id",
    "supplier_id": "供应商id",
    "is_general_taxpayer": "发票-是否一般纳税人：0否，1是，默认0",
    "invoice_taxpayer_identification_code": "发票-纳税人识别码",
    "invoice_registered_address": "发票-注册地址",
    "invoice_deposit_bank": "发票-开户行",
    "invoice_deposit_bank_account": "发票-开户行账号",
    "invoice_phone": "发票-电话",
    "bank_province_name": "开户行所在省",
    "bank_city_name": "开户行所在市",
    "creator": "创建人",
    "create_time": "创建时间",
    "updater": "更新人",
    "update_time": "更新时间",
    "is_delete": "是否删除;默认0，0存在 1删除",
    "rtn_cnt": "返回总记录数"
}