API 生成 收款单的时候
需要填写账号的时候 （银行账号/现金账号） 数值明明传了 单据上就是说没写
报 银行账号必填 或者 现金账号必填
{"Creator":"","NeedUpDateFields":[],"NeedReturnFields":[],"IsDeleteEntry":"True","Model":{"FBillTypeID":{"FNumber":"SKDLX01_SYS"},"FCASHSALE":true,"FCONTACTUNITTYPE":"ORG_Organizations","FPAYUNITTYPE":"BD_Department","FSETTLECUR":{"FNumber":"PRE001"},"FDOCUMENTSTATUS":"Z","FCancelStatus":"","F_PAEZ_maryorg":true,"FISB2C":false,"FDATE":"2018-05-01 00:00:00","FENDDATE_H":"2018-05-01 00:00:00","FISINIT":false,"FCURRENCYID":{"FNumber":"PRE001"},"FISPRICEEXCLUDETAX":true ,"FPAYORGID":{"FNumber":"9990"},"FSETTLEORGID":{"FNumber":"9990"},"FSALEORGID":{"FNumber":"9990"},"FISTAX":true,"FCUSTOMERID":{"FNumber":""},"FCONTACTUNIT":{"FNumber":"9990"},"FPAYUNIT":{"FNumber":"9990"} ,"FSALEDEPTID":{"FNumber":"9001"},"FRECEIVEBILLENTRY":[{"F_PAEZ_Basedeptid":{"FNumber":"9001"},"FCOMMENT":"销售收款","FSETTLETYPEID":{"FNumber":"JSFS01_SYS"},"FPURPOSEID":{"FNumber":"SFKYT01_SYS"},"FCashAccount":{"FNumber":"02"},"FRECTOTALAMOUNTFOR":1169.40,"FPOSTDATE":"2018-05-01 00:00:00"}]}}
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