信用变更通过接口webapi上传单据的时候,经常遇到些提单提出的问题,先给出详细的实例如下,可供参考:
[
"CRE_CreditChange",
{
"NeedReturnFields": [
"FID",
"FBillNo",
"FEntity.FEntryID"
],
"Model": {
"FDate": "2024-01-30",
"FOrgId": {
"FNumber": "10"
},
"FObjectType": "BD_Customer",
"FChangeType": "CRE_CustArchives",
"FEntity": [
{
"FCurrencyId": {
"FNumber": "PRE001"
},
"FCheckRuleId": {
"FNumber": "XYJCGZ0001"
},
"FCreditAmount": 100000,
"FObjectId": {
"FNumber": "0100301008"
},
"FNCheckRuleId": {
"FNumber": "XYJCGZ0001"
},
"FNCreditAmount": 300000,
"FCustChangeType": "B",
"FSourceBillNo": "2023-11-30-0060",
"FChangeReason": "",
"FEntity_Link": [
{
"FEntity_Link_FRuleId": "CustArchives-CustArcChange",
"FEntity_Link_FSTableName": "T_CRE_CUSTARCHIVESENTRY",
"FEntity_Link_FSBillId": "100150",
"FEntity_Link_FSId": "100151"
}
]
}
]
},
"IsAutoSubmitAndAudit":true,
"IsEntryBatchFill": true,
"IsVerifyBaseDataField": false
}
]
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