这是我通过API查询到当前系统内费用应付单的部分信息

"BillTypeID_Id":"3c6f819d78ac4d5981891956c4595b20","BillTypeID":{"Id":"3c6f819d78ac4d5981891956c4595b20","MultiLanguageText":[{"PkId":"1d8d2db229f94b9097e9857b60af5687","LocaleId":2052,"Name":"费用应付单"}],"Name":[{"Key":2052,"Value":"费用应付单"}],"Number":"YFD02_SYS"},

想要通过API生成费用应付单内容如下（pythonSDK）：

data = {

"ValidateRepeatJson": "true",

"Model": {

"FCURRENCYID": {

"Id": "1"

},

"FSetAccountType": "2",

"FCancelStatus": "A",

"FBUSINESSTYPE": "FY",

"FSETTLEORGID": {

"Id": "1"

},

"FENDDATE_H": "2023-12-19",

"FDOCUMENTSTATUS": "Z",

"FDATE": "2023-12-19",

"FSUPPLIERID": {

"FSupplierId": "148256"

},

"FBillTypeID": {

# "FNUMBER":"3c6f819d78ac4d5981891956c4595b20",

"Id": "3c6f819d78ac4d5981891956c4595b20"

},

"FPAYORGID": {

"Id": "1"

},

"FAP_Remark": "测试api增加",

"FEntityDetail": [

{

"FTaxPrice": 3211.00,

"FEntryTaxRate": 9.00,

"FCOSTID": {

"FNumber": "037"

},

"FALLAMOUNTFOR_D": 3211.00,

"FPriceQty": 1.00,

"FOUTSTOCKID": [{"FNumber":"112404"}],

"ISOUTSTOCK":"true",

"F_add_Assistant1":{

"FNumber": "6601"

},

# "FMATERIALID":{"Id":"0"},

# "FMATERIALID_P_Id":0

}

],

"FsubHeadFinc": {

"FACCNTTIMEJUDGETIME": "2023-12-19",

"FEXCHANGETYPE": {

"Id": "1",

},

"FMAINBOOKSTDCURRID": {

"FNumber": "PRE001"

}

}

}

}

但是增加完成后，新增加出来的单据时标准应付单，单据类型没变，请问该怎么调整

产品问题应付单没法更换为费用应付单

产品问题 应付单没法更换为费用应付单

恭喜您！

产品问题
应付单没法更换为费用应付单

产品问题应付单没法更换为费用应付单