收款单webapi保存接口提示【银行业务的结算方式，我方银行相关信息必录】

{'Result': {'ResponseStatus': {'ErrorCode': 500, 'IsSuccess': False, 'Errors': [{'FieldName': '', 'Message': '第1行分录，银行业务的结算方式，我方银行相关信息必录！', 'DIndex': 0}], 'SuccessEntitys':

[], 'SuccessMessages': [], 'MsgCode': 11}, 'Id': '', 'Number': '', 'NeedReturnData': [{}]}}

结算方式是“电汇”，银行账号FACCOUNTID 也给定了。

有一种情况下，能写入成功，收款组织是客户的创建组织的时候，以下代码正常运行；

收款组织是客户的使用组织时，提示【银行业务的结算方式，我方银行相关信息必录】

大侠帮看一下谢谢

{

"NeedUpDateFields": [],

"NeedReturnFields": [],

"IsDeleteEntry": "true",

"SubSystemId": "",

"IsVerifyBaseDataField": "false",

"IsEntryBatchFill": "true",

"ValidateFlag": "true",

"NumberSearch": "true",

"IsAutoAdjustField": "false",

"InterationFlags": "",

"IgnoreInterationFlag": "",

"IsControlPrecision": "false",

"ValidateRepeatJson": "false",

"Model": {

"FID": 0,

"FBillTypeID": {

"FNUMBER": "SKDLX01_SYS"

"FBillNo": "",

"FPAYORGID": {

"FNumber": "302"

"FSETTLEORGID": {

"FNumber": "302"

"FSALEORGID": {

"FNumber": "302"

"FDATE": "2023-04-23",

"F_PATC_CUSTOMERID": {

"FNUMBER": "K0169"

"FCONTACTUNITTYPE": "BD_Customer",

"FCONTACTUNIT": {

"FNumber": "K0169"

"FPAYUNITTYPE": "BD_Customer",

"FPAYUNIT": {

"FNumber": "K0169"

"FCURRENCYID": {

"FNumber": "PRE001"

"FEXCHANGERATE": 1,

"FSETTLECUR": {

"FNUMBER": "PRE001"

"FSETTLERATE": 1,

"FSALEDEPTID": {

"FNumber": "01015203"

"FSALEGROUPID": {

"FNumber": ""

"FSALEERID": {

"FNumber": ""

"FDepartment": {

"FNumber": ""

"FISINIT": "false",

"FREMARK": "",

"FISCARRYRATE": "false",

"F_PATC_ZXSZRR": {

"FNumber": "0025"

"F_PATC_responsiblearea": {

"FNumber": "008"

"F_PATC_HKFS": {

"FNumber": "01"

"F_PATC_SKLX": {

"FNumber": "0010"

"FDOCUMENTSTATUS": "",

"FBUSINESSTYPE": "",

"FCancelStatus": "A",

"FSETTLEMAINBOOKID": {

"FNUMBER": "PRE001"

"FSourceBillNumber": "",

"FRECEIVEBILLENTRY": [{

"FEntryID": 0,

"FACCOUNTID": {

"FNumber": "12345678*******"

"FSETTLETYPEID": {

"FNumber": "JSFS04_SYS"

"FPURPOSEID": {

"FNumber": "SFKYT02_SYS"

"FRECEIVEITEMTYPE": "",

"FRECEIVEITEM": "",

"FSaleOrderID": 0,

"FRECTOTALAMOUNTFOR": "10000",

"FRECAMOUNTFOR_E": "10000",

"FSETTLEDISTAMOUNTFOR": 0,

"FHANDLINGCHARGEFOR": 0,

"FOVERUNDERAMOUNTFOR": 0,

"FOPPOSITEBANKACCOUNT": "",

"FOPPOSITECCOUNTNAME": "",

"FINNERACCOUNTID": {

"FNUMBER": ""

"FCashAccount": {

"FNUMBER": ""

"FSETTLENO": "",

"FOPPOSITEBANKNAME": "",

"FCOMMENT": "",

"FMATERIALID": {

"FNUMBER": ""

"FPRICEUNITID": {

"FNumber": ""

"FSALEORDERNO": "",

"FPrice": 0,

"FMATERIALSEQ": 0,

"FORDERENTRYID": 0,

"FQty": 0,

"FCOSTID": {

"FNUMBER": ""

"FCOSTDEPARTMENTID": {

"FNUMBER": ""

"FLinkRowId": "",

"FPOSTDATE": "1900-01-01",

"FASSSALESORDER": [{

"FDetailID": 0

}]

}

产品问题收款单webapi保存接口提示 银行业务的结算方式，我方银行相关信息必录

产品问题 收款单webapi保存接口提示 银行业务的结算方式，我方银行相关信息必录

恭喜您！

产品问题
收款单webapi保存接口提示银行业务的结算方式，我方银行相关信息必录

产品问题收款单webapi保存接口提示银行业务的结算方式，我方银行相关信息必录