{
  "majorpsdename" : "INVOICE",
  "validflag" : 1,
  "derfieldlname" : "发票",
  "createdate" : "2021-02-01 21:47:44",
  "derfieldname" : "INVOICEID",
  "dertype" : "DER1N",
  "majorpsdeid" : "Finance/INVOICE",
  "psdername" : "DER1N_CRMWAYBILL_INVOICE_INVOICEID"
}