请求的参数：
{"Model":{"FSUPPLIERID":{"FNumber":"0000111"},"FID":0,"FPURCHASERID":{"FNumber":"02"},"FCURRENCYID":{"FNumber":"PRE007"},"FBillTypeID":{"FNumber":"YFD01_SYS"},"FEntityDetail":[{"F_customer":{"FNumber":"TESTK3"},"FPrice":110,"FPRICEUNITID":{"FNumber":"Pcs"},"FTaxRateId":{"FNumber":"SL02_SYS"},"FNoTaxAmountFor_D":9.3,"FEntryDiscountRate":0,"FPriceQty":10,"FEntryID":0,"FMATERIALID":{"FNumber":"0000pp"}},{"F_customer":{"FNumber":"TESTK3"},"FPrice":110,"FPRICEUNITID":{"FNumber":"Pcs"},"FTaxRateId":{"FNumber":"SL02_SYS"},"FNoTaxAmountFor_D":9.3,"FEntryDiscountRate":0,"FPriceQty":10,"FEntryID":0,"FMATERIALID":{"FNumber":"0000pp"}}],"AP_Payable__FsubHeadFinc":{"FExchangeRate":77},"FPAYORGID":{"FNumber":"001"},"FSETTLEORGID":{"FNumber":"001"},"FPURCHASEORGID":{"FNumber":"001"},"FPURCHASEDEPTID":{"FNumber":"02"},"F_employee":{"FNumber":"00004"},"FDATE":"2016/6/6","FBillNo":"TEST001"},"Creator":"SCM","NeedUpDateFields":[""]}
返回的参数：
{"Result":{"ResponseStatus":{"IsSuccess":false,"Errors":[{"DIndex":0,"Message":"单据编号为\u201cTEST001\u201d的应付单，汇率必须大于0.请输入汇率，建议在汇率基础资料中维护默认汇率!","FieldName":""}],"ErrorCode":500,"SuccessEntitys":[]},"Id":""}}
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