SupplierInvoicePage

{
    "id": 0,
    "financePayId": 0,
    "supplierCode": "string",
    "supplierName": "string",
    "accountAlias": "string",
    "submissionTime": "string",
    "business": "string",
    "contractParty": "string",
    "payBody": "string",
    "paymentAmount": 0,
    "invoiceAmount": 0,
    "paymentMethod": "string",
    "attachment": "string",
    "invoiceList": [
        {
            "url": "string",
            "name": "string"
        }
    ]
}