系统可通过选择应付单，判断应付单金额总和，大于0则自生成蓝字发票，小于0则生成红字发票，但通过weiapi生成发票时，FRedBlue值填写红字生成的发票在系统内还是蓝字发票。

而且明细金额如果同时存在正数、负数，则报错

请求Json报文为：

{

"Creator": "",

"NeedUpDateFields": "",

"IsVerifyBaseDataField": "false",

"NeedReturnFields": "",

"SubSystemId": "",

"IsDeleteEntry": "True",

"Model": {

"FACCOUNTSYSTEM": {},

"FBILLINGWAY": "1",

"FBillTypeID": {

"FNumber": "CGPTFP01_SYS"

},

"FCURRENCYID": {

"FNumber": "PRE001"

},

"FCancelStatus": "A",

"FDATE": "2020-07-11 15:08:56",

"FDOCUMENTSTATUS": "Z",

"FEXCHANGETYPE": {

"FNumber": "HLTX01_SYS"

},

"FElectronicStatus": "0",

"FGenType": 0,

"FID": "0",

"FINVOICEDATE": "2020-07-11 15:08:56",

"FISHookMatch": false,

"FISPRICEEXCLUDETAX": true,

"FISTAX": true,

"FISTAXINCOST": false,

"FMAINBOOKSTDCURRID": {

"FNumber": "PRE001"

},

"FPAYABLEID": 0,

"FPURCHASEDEPTID": {},

"FPURCHASEICENTRY": [{

"FALLAMOUNT": -500,

"FALLAMOUNTFOR": -500,

"FAMOUNTFOR": -500,

"FAUXPRICE": 500,

"FAUXTAXPRICE": 500,

"FBASICUNITID": {

"FNumber": "gyge"

},

"FDEDUCTTAXFOR": 0,

"FDEDUCTTAX_D": 0,

"FDETAILTAXAMOUNT": 0,

"FDETAILTAXAMOUNTFOR": 0,

"FDISCOUNTAMOUNT": 0,

"FDISCOUNTAMOUNTFOR": 0,

"FENTRYDISCOUNTRATE": 0,

"FISDEDUCT": false,

"FISENDBILL": false,

"FLot": {

"FNumber": ""

},

"FMATERIALID": {

"FNumber": "4215094"

},

"FMaterialDesc": "衣帽架",

"FNOTAXAMOUNT": -500,

"FPRICEQTY": -1,

"FPRICEUNITID": {

"FNumber": "gyge"

},

"FTAXRATE": 0

}, {

"FALLAMOUNT": -454.55,

"FALLAMOUNTFOR": -454.55,

"FAMOUNTFOR": -454.55,

"FAUXPRICE": 454.55,

"FAUXTAXPRICE": 454.55,

"FBASICUNITID": {

"FNumber": "gyge"

},

"FDEDUCTTAXFOR": 0,

"FDEDUCTTAX_D": 0,

"FDETAILTAXAMOUNT": 0,

"FDETAILTAXAMOUNTFOR": 0,

"FDISCOUNTAMOUNT": 0,

"FDISCOUNTAMOUNTFOR": 0,

"FENTRYDISCOUNTRATE": 0,

"FISDEDUCT": false,

"FISENDBILL": false,

"FLot": {

"FNumber": ""

},

"FMATERIALID": {

"FNumber": "4215094"

},

"FMaterialDesc": "衣帽架",

"FNOTAXAMOUNT": -454.55,

"FPRICEQTY": -1,

"FPRICEUNITID": {

"FNumber": "gyge"

},

"FTAXRATE": 0.0

}],

"FPURCHASEORGID": {},

"FPURCHASERGROUPID": {},

"FPURCHASERID": {},

"FRedBlue": "1",

"FSETTLEORGID": {},

"FSETTLETYPEID": {},

"FSUPPLIERID": {

"FNumber": "I032"

}

}

}

产品问题通过webapi生产红字采购普通发票

产品问题 通过webapi生产红字采购普通发票

恭喜您！

产品问题
通过webapi生产红字采购普通发票

产品问题通过webapi生产红字采购普通发票