请先录入采购组织(FPurchaseOrgId)的内容

{
"Creator": "第三方调用标识",
"NeedUpDateFields": [],
"Model": {
"FID": 0,
"FBILLTYPEID": {
"FNumber": "RKD01_SYS"
},
"FBusinessType": "CG",
"FDate": "2015-07-16 00:00:00",
"FSupplyID": {
"FNumber": "VEN00002"
},
"FStockOrgId": {
"FNumber": "101.1"
},
"FPurchaseOrgId": {
"FNumber": "101.1"
},
"FPurchaseDeptId": {
"FNumber": "BM000008"
},
"FPURCHASERID": {
"FNumber": "2014082202"
},
"FOwnerTypeIdHead": "BD_OwnerOrg",
"FOwnerIdHead": {
"FNUMBER": "101.1"
},
"FHeadSelfA0136": "",
"FHeadSelfA0127": {
"FNumber": "BM000001"
},
"FHeadSelfA0128": {
"FNumber": "PRE001"
},
"FHeadSelfA0129": "1",
"FHeadSelfA0139": {
"FNumber": "04"
},
"FHeadSelfA0132": "4AS31507221MLY3520150814",
"FHeadSelfA0131": {
"FNumber": "9999"
},
"FHeadSelfA0133": "2015-07-05 00:00:00",
"FHeadSelfA0137": "",
"FHeadSelfA0134": "1MLY3520150814",
"FHeadSelfA0135": {
"FNumber": "CUST0001"
},
"FHeadSelfA0156": {
"FNumber": "MLY"
},
"FHeadSelfA0155": "2",
"FHeadSelfA0138": "2015-07-05 00:00:00",
"FHeadSelfA0140": "1",
"FHeadSelfA0153": "STOCKIN_KDN_4AS3_MLY20150806010045.D",
"FInStockFin": [
{
"FPrice": "10",
"FAmount": "240"
},
{
"FPrice": "10",
"FAmount": "240"
},
{
"FPrice": "10",
"FAmount": "240"
},
{
"FPrice": "10",
"FAmount": "240"
}
],
"FInStockEntry": [
{
"FMATERIALID": {
"FNumber": "1.01.001"
},
"FUnitID": {
"FNumber": "m"
},
"FSTOCKID": {
"FNumber": "CK002"
},
"FREALQTY": "24",
"FEntrySelfA0127": "24",
"FEntrySelfA0129": "VB5201508",
"FEntrySelfA0128": "2015-07-14 00:00:00",
"FEntrySelfA0159": "10",
"FEntrySelfA0160": "17",
"FEntrySelfA0161": "280.8"
},
{
"FMATERIALID": {
"FNumber": "1.01.001"
},
"FUnitID": {
"FNumber": "m"
},
"FSTOCKID": {
"FNumber": "CK002"
},
"FREALQTY": "24",
"FEntrySelfA0127": "24",
"FEntrySelfA0129": "VB6201508",
"FEntrySelfA0128": "2015-07-14 00:00:00",
"FEntrySelfA0159": "10",
"FEntrySelfA0160": "17",
"FEntrySelfA0161": "280.8"
},
{
"FMATERIALID": {
"FNumber": "1.01.001"
},
"FUnitID": {
"FNumber": "m"
},
"FSTOCKID": {
"FNumber": "CK002"
},
"FREALQTY": "24",
"FEntrySelfA0127": "24",
"FEntrySelfA0129": "VB7201508",
"FEntrySelfA0128": "2015-07-14 00:00:00",
"FEntrySelfA0159": "10",
"FEntrySelfA0160": "17",
"FEntrySelfA0161": "280.8"
},
{
"FMATERIALID": {
"FNumber": "1.01.001"
},
"FUnitID": {
"FNumber": "m"
},
"FSTOCKID": {
"FNumber": "CK002"
},
"FREALQTY": "24",
"FEntrySelfA0127": "24",
"FEntrySelfA0129": "VB8201508",
"FEntrySelfA0128": "2015-07-14 00:00:00",
"FEntrySelfA0159": "10",
"FEntrySelfA0160": "17",
"FEntrySelfA0161": "280.8"
}
]
}
}

FNumber 后面的值都是在CLoud新增单据页面上摘下来的
报错:
请先录入采购组织(FPurchaseOrgId)的内容（采购部门(FPurchaseDeptId)）！