一、请求参数说明：
1.formid：业务对象表单Id，字符串类型（必录）
2.data：JSON格式数据（详情参考JSON格式数据）（必录）
     2.1.NeedUpDateFields：需要更新的字段，数组类型，格式：[key1,key2,...] （非必录）注（更新字段时Model数据包中必须设置内码，若更新单据体字段还需设置分录内码）
     2.2.NeedReturnFields：需返回结果的字段集合，数组类型，格式：[key,entitykey.key,...]（非必录） 注（返回单据体字段格式：entitykey.key）
     2.3.IsDeleteEntry：是否删除已存在的分录，布尔类型，默认true（非必录）
     2.4.SubSystemId：表单所在的子系统内码，字符串类型（非必录）
     2.5.IsVerifyBaseDataField：是否验证所有的基础资料有效性，布尔类，默认false（非必录）
     2.6.IsEntryBatchFill：是否批量填充分录，默认true（非必录）
     2.7.ValidateFlag：是否验证数据合法性标志，布尔类型，默认true（非必录）注（设为false时不对数据合法性进行校验）
     2.8.NumberSearch：是否用编码搜索基础资料，布尔类型，默认true（非必录）
     2.9.IsAutoAdjustField：是否自动调整JSON字段顺序，布尔类型，默认false（非必录）
     2.10.InterationFlags：交互标志集合，字符串类型，分号分隔，格式："flag1;flag2;..."（非必录） 例如（允许负库存标识：STK_InvCheckResult）
     2.11.IgnoreInterationFlag：是否允许忽略交互，布尔类型，默认true（非必录）
     2.12.IsControlPrecision：是否控制精度，为true时对金额、单价和数量字段进行精度验证，默认false（非必录）
     2.13.ValidateRepeatJson：校验Json数据包是否重复传入，一旦重复传入，接口调用失败，传true则启用校验，传false则不校验（非必录）
     2.14.Model：表单数据包，JSON类型（必录）
备注:
1.示例Model数据包中字段顺序不建议改变，否则可能会有相互影响，如果出现字段值被覆盖或丢失，则可以尝试把字段顺序向后调整一下。
2.示例Model数据包默认包含允许引入的字段，实际按需构建既可。
3.如需创建关联关系，可参考https://club.kingdee.com/forum.php?mod=viewthread&tid=1394265 。
4.对于重要API接口，应设置幂等性校验、设置对应候选键（唯一性字段）的唯一索引等防重调用机制，以防并发导致数据重复。

二、返回结果：
{"Result":{"ResponseStatus":{"ErrorCode":"","IsSuccess":"false","Errors":[{"FieldName":"","Message":"","DIndex":0}],"SuccessEntitys":[{"Id":"","Number":"","DIndex":0}],"SuccessMessages":[{"FieldName":"","Message":"","DIndex":0}],"MsgCode":""},"Id":"","Number":"","NeedReturnData":[{}]}}

三、代码示例：
// 引用SDK组件Kingdee.BOS.WebApi.Client.dll; SDK下载地址：https://openapi.open.kingdee.com/ApiSdkCenter
var client = new K3CloudApi();
// 初始化登录认证，appID、appSec可在"第三方系统登录授权"中获取
client.InitClient("your_acct_id", "appID", "appSec", "userName", 2052, "100", "https://your-k3cloud-host/k3cloud/");
client.Save("AP_PAYBILL","{"NeedUpDateFields":[],"NeedReturnFields":[],"IsDeleteEntry":"true","SubSystemId":"","IsVerifyBaseDataField":"false","IsEntryBatchFill":"true","ValidateFlag":"true","NumberSearch":"true","IsAutoAdjustField":"true","InterationFlags":"","IgnoreInterationFlag":"","IsControlPrecision":"false","ValidateRepeatJson":"true","Model":{"FID":0,"FBillNo":"","FBillTypeID":{"FNUMBER":""},"FDATE":"1900-01-01","FPAYORGID":{"FNumber":""},"FCURRENCYID":{"FNumber":""},"FCONTACTUNITTYPE":"","FCONTACTUNIT":{"FNumber":""},"FSETTLEORGID":{"FNumber":""},"FPURCHASEORGID":{"FNumber":""},"FRECTUNITTYPE":"","FRECTUNIT":{"FNumber":""},"FEXCHANGERATE":0,"FDOCUMENTSTATUS":"","FSETTLECUR":{"FNUMBER":""},"FSETTLERATE":0,"FDepartment":{"FNumber":""},"FISINIT":"false","FPURCHASEDEPTID":{"FNumber":""},"FPURCHASERGROUPID":{"FNumber":""},"FPURCHASERID":{"FNumber":""},"FScanPoint":{"FNUMBER":""},"FPRESETBASE1":{"FNUMBER":""},"FPRESETBASE2":{"FNUMBER":""},"FISSAMEORG":"false","FIsCredit":"false","FIsWriteOff":"false","FMatchMethodID":0,"FREALPAY":"false","FREMARK":"","FBookingDate":"1900-01-01","FTHIRDBILLNO":"","FWBSETTLENO":"","FISCARRYRATE":"false","FGYSHOPNAME":"","FGYCUSTOMERID":{"FNUMBER":""},"FMoreReceive":"false","FPRESETASSISTANT1":{"FNumber":""},"FPRESETASSISTANT2":{"FNumber":""},"FPRESETTEXT1":"","FPRESETTEXT2":"","FVirIsSameAcctOrg":"false","FBUSINESSTYPE":"","FCancelStatus":"","FSETTLEMAINBOOKID":{"FNUMBER":""},"FSHRID":"","FSourceBillNumber":"","F_TJKT_Base_83g_re5_ca9":{"FNUMBER":""},"FPAYBILLENTRY":[{"FEntryID":0,"FSETTLETYPEID":{"FNumber":""},"FPURPOSEID":{"FNumber":""},"FPAYITEMTYPE":"","FPAYITEM":"","FPAYAMOUNTFOR_E":0,"FPAYTOTALAMOUNTFOR":0,"FSETTLEDISTAMOUNTFOR":0,"FSETTLEPAYAMOUNTFOR":0,"F_TJKT_Base_apv_SRC_E":{"FNUMBER":""},"FOVERSHORTAGEFOR":0,"FHANDLINGCHARGEFOR":0,"FACCOUNTID":{"FNumber":""},"FINNERACCOUNTID":{"FNUMBER":""},"FOPPOSITECCOUNTNAME":"","FOPPOSITEBANKNAME":"","FCashAccount":{"FNUMBER":""},"FOPPOSITEBANKACCOUNT":"","FSETTLENO":"","FCOMMENT":"","FPURCHASEORDERID":0,"FOpenAddressRec":"","FProvince":{"FNAME":""},"FRecType":"","FCity":{"FNAME":""},"FCNAPS":"","FDistrict":{"FNAME":""},"FBankTypeRec":{"FNAME":""},"FCOSTID":{"FNUMBER":""},"FEXPENSEDEPTID_E":{"FNUMBER":""},"FPAYAMOUNT_E":0,"FPOSTDATE":"1900-01-01","FMATERIALID":{"FNUMBER":""},"FPRICEUNITID":{"FNumber":""},"FPRICE":0,"FPURCHASEORDERNO":"","FMATERIALSEQ":0,"FORDERENTRYID":0,"FRuZhangType":"","FPayType":"","FSwiftCode":"","FTaxAmt":0,"FNProvince":"","FNCity":"","FNDistrict":"","FDistrictCode":"","FBankDetail":{"FNUMBER":""},"FCountry":"","FSignature":"","FGYSALEORDERNO":"","FCertType":"","FNOTVERIFICATEAMOUNT":0,"FCertNum":"","FENTRYPREPAYORDERNO":"","FBankInvoice":"false","FNoteStatus":"","FUnique":0,"FTransacType":"","FMessageInstruct":"","FServiceLevel":"","FPayMethod":"","FCNYPayMethod":"","FExContractNo":"","FCollectionCurr":{"FNUMBER":""},"FCollectionAmount":0,"FReceiveBankBIC":"","FReceiveBankCode":"","FReceiveBranchCode":"","FServiceChargeBear":"","FServiceChargeNo":{"FNUMBER":""},"FServiceChargeBank":{"FNUMBER":""},"FServiceChargeCurr":{"FNUMBER":""},"FCNAPSNum":"","FCNYTransactType":{"FNUMBER":""},"FRMBPayMethod":"","FByAgentBank":"false","FAgentBankAcnt":{"FNUMBER":""},"FAgentBankName":"","FAgentBankArea":"","FAgentSWIFTCode":"","FAgentBankAddress":"","FReceiveBankClear":"","FReceiveBranchClear":"","FClearParameter":"","FOtherPartyAdress":"","FOtherPartyEmail":"","FLinkRowId":"","FOverseaPay":"false","FUse":"","FXDexchangeRate":0,"FRELATEREFUNDAMOUNT":0,"F_TJKT_Base_apv":{"FNUMBER":""},"FPayerEmail":"","FPayApplyName":"","FPayApplyPhone":"","FApplyPayDesc":"","FApplyDecType":"","FASSPURCHASEORDER":[{"FDetailID":0,"FASSPURORDERNO":"","FASSMATERIALID":{"FNUMBER":""},"FASSORDERENTRYID":0}]}],"FPAYBILLSRCENTRY":[{"FEntryID":0,"FSOURCETYPE":"","FSRCBILLNO":"","FTAXAMOUNT":0,"FPAYPURPOSEID":{"FNUMBER":""},"FSRCCOSTID":{"FNUMBER":""},"FEXPENSEDEPTID":{"FNUMBER":""},"FSRCPRICEUNITID":{"FNumber":""},"FSRCPRICE":0,"FSRCQTY":0,"FTAXAMOUNTLOC":0,"FPLANPAYAMOUNTLOC":0,"FSRCREMARK":"","FSrcLinkRowId":"","FREALPAYAMOUNTLOC":0,"FSETTLEAMOUNT":0,"F_TJKT_Base_apv_SRC":{"FNUMBER":""},"F_TJKT_Amount_ca9":0,"F_TJKT_Amount_uky":0,"F_TJKT_Amount_dvn":0,"F_TJKT_Amount_w5c":0,"F_TJKT_Amount_zc5":0,"F_TJKT_Amount_imu":0,"F_TJKT_Amount_1xj":0}],"FBILLPAYABLEENTRY":[{"FEntryID":0,"FINNERACCOUNTID_B":{"FNUMBER":""},"FBILLID":{"FNumber":""},"FUSEDAMOUNTFOR":0,"FBPPARAMOUNT":0,"FPARLEFTAMOUNT":0,"FUSEDAMOUNT":0,"FTempOrgId":{"FNumber":""}}],"FBILLRECEIVABLEENTRY":[{"FEntryID":0,"FInnerActId":{"FNUMBER":""},"FReceivebleBillId":{"FNUMBER":""},"FPayPurse":{"FNUMBER":""},"FReturnAmount":0,"FParAmount":0,"FReturnAmountStd":0,"FPARAMOUNTSTD":0,"FBCONTACTUNITTYPE":"","FBCONTACTUNIT":{"FNumber":""},"FIsEndorse":0,"FBankEndorse":"false","FEndorseeNo":"","FOppBankName":"","FEndorseeCnapsCode":""}],"FPAYBILLMORERECENTRY":[{"FEntryID":0,"FSETTLETYPEID_M":{"FNUMBER":""},"FRECTUNIT_M":{"FNumber":""},"FPAYAMOUNTFOR_M":0,"FPayAmount_M":0,"FACCOUNTID_M":{"FNUMBER":""},"FCOUNTRY_M":"","FNPROVINCE_M":"","FNCITY_M":"","FNDISTRICT_M":"","FBANKDETAIL_M":{"FNUMBER":""},"FOPPOSITEBANKNAME_M":"","FOPENADDRESSREC_M":"","FCNAPS_M":"","FOPPOSITEBANKACCOUNT_M":"","FOPPOSITECCOUNTNAME_M":"","FCOMMENT_M":"","FSWIFTCODE_M":"","FRECTYPE_M":"","FRUZHANGTYPE_M":"","FPAYTYPE_M":"","FURGENT_M":"false","FUrgentSign_M":"","FDistrictCode_M":"","FCertType_M":"","FCERTNUM_M":"","FSHRENTRYID":""}]}}");

四、JSON格式数据：
{
    "NeedUpDateFields": [],
    "NeedReturnFields": [],
    "IsDeleteEntry": "true",
    "SubSystemId": "",
    "IsVerifyBaseDataField": "false",
    "IsEntryBatchFill": "true",
    "ValidateFlag": "true",
    "NumberSearch": "true",
    "IsAutoAdjustField": "true",
    "InterationFlags": "",
    "IgnoreInterationFlag": "",
    "IsControlPrecision": "false",
    "ValidateRepeatJson": "true",
    "Model": {
        "FID": 0,
        "FBillNo": "",
        "FBillTypeID": {
            "FNUMBER": ""
        },
        "FDATE": "1900-01-01",
        "FPAYORGID": {
            "FNumber": ""
        },
        "FCURRENCYID": {
            "FNumber": ""
        },
        "FCONTACTUNITTYPE": "",
        "FCONTACTUNIT": {
            "FNumber": ""
        },
        "FSETTLEORGID": {
            "FNumber": ""
        },
        "FPURCHASEORGID": {
            "FNumber": ""
        },
        "FRECTUNITTYPE": "",
        "FRECTUNIT": {
            "FNumber": ""
        },
        "FEXCHANGERATE": 0,
        "FDOCUMENTSTATUS": "",
        "FSETTLECUR": {
            "FNUMBER": ""
        },
        "FSETTLERATE": 0,
        "FDepartment": {
            "FNumber": ""
        },
        "FISINIT": "false",
        "FPURCHASEDEPTID": {
            "FNumber": ""
        },
        "FPURCHASERGROUPID": {
            "FNumber": ""
        },
        "FPURCHASERID": {
            "FNumber": ""
        },
        "FScanPoint": {
            "FNUMBER": ""
        },
        "FPRESETBASE1": {
            "FNUMBER": ""
        },
        "FPRESETBASE2": {
            "FNUMBER": ""
        },
        "FISSAMEORG": "false",
        "FIsCredit": "false",
        "FIsWriteOff": "false",
        "FMatchMethodID": 0,
        "FREALPAY": "false",
        "FREMARK": "",
        "FBookingDate": "1900-01-01",
        "FTHIRDBILLNO": "",
        "FWBSETTLENO": "",
        "FISCARRYRATE": "false",
        "FGYSHOPNAME": "",
        "FGYCUSTOMERID": {
            "FNUMBER": ""
        },
        "FMoreReceive": "false",
        "FPRESETASSISTANT1": {
            "FNumber": ""
        },
        "FPRESETASSISTANT2": {
            "FNumber": ""
        },
        "FPRESETTEXT1": "",
        "FPRESETTEXT2": "",
        "FVirIsSameAcctOrg": "false",
        "FBUSINESSTYPE": "",
        "FCancelStatus": "",
        "FSETTLEMAINBOOKID": {
            "FNUMBER": ""
        },
        "FSHRID": "",
        "FSourceBillNumber": "",
        "F_TJKT_Base_83g_re5_ca9": {
            "FNUMBER": ""
        },
        "FPAYBILLENTRY": [
            {
                "FEntryID": 0,
                "FSETTLETYPEID": {
                    "FNumber": ""
                },
                "FPURPOSEID": {
                    "FNumber": ""
                },
                "FPAYITEMTYPE": "",
                "FPAYITEM": "",
                "FPAYAMOUNTFOR_E": 0,
                "FPAYTOTALAMOUNTFOR": 0,
                "FSETTLEDISTAMOUNTFOR": 0,
                "FSETTLEPAYAMOUNTFOR": 0,
                "F_TJKT_Base_apv_SRC_E": {
                    "FNUMBER": ""
                },
                "FOVERSHORTAGEFOR": 0,
                "FHANDLINGCHARGEFOR": 0,
                "FACCOUNTID": {
                    "FNumber": ""
                },
                "FINNERACCOUNTID": {
                    "FNUMBER": ""
                },
                "FOPPOSITECCOUNTNAME": "",
                "FOPPOSITEBANKNAME": "",
                "FCashAccount": {
                    "FNUMBER": ""
                },
                "FOPPOSITEBANKACCOUNT": "",
                "FSETTLENO": "",
                "FCOMMENT": "",
                "FPURCHASEORDERID": 0,
                "FOpenAddressRec": "",
                "FProvince": {
                    "FNAME": ""
                },
                "FRecType": "",
                "FCity": {
                    "FNAME": ""
                },
                "FCNAPS": "",
                "FDistrict": {
                    "FNAME": ""
                },
                "FBankTypeRec": {
                    "FNAME": ""
                },
                "FCOSTID": {
                    "FNUMBER": ""
                },
                "FEXPENSEDEPTID_E": {
                    "FNUMBER": ""
                },
                "FPAYAMOUNT_E": 0,
                "FPOSTDATE": "1900-01-01",
                "FMATERIALID": {
                    "FNUMBER": ""
                },
                "FPRICEUNITID": {
                    "FNumber": ""
                },
                "FPRICE": 0,
                "FPURCHASEORDERNO": "",
                "FMATERIALSEQ": 0,
                "FORDERENTRYID": 0,
                "FRuZhangType": "",
                "FPayType": "",
                "FSwiftCode": "",
                "FTaxAmt": 0,
                "FNProvince": "",
                "FNCity": "",
                "FNDistrict": "",
                "FDistrictCode": "",
                "FBankDetail": {
                    "FNUMBER": ""
                },
                "FCountry": "",
                "FSignature": "",
                "FGYSALEORDERNO": "",
                "FCertType": "",
                "FNOTVERIFICATEAMOUNT": 0,
                "FCertNum": "",
                "FENTRYPREPAYORDERNO": "",
                "FBankInvoice": "false",
                "FNoteStatus": "",
                "FUnique": 0,
                "FTransacType": "",
                "FMessageInstruct": "",
                "FServiceLevel": "",
                "FPayMethod": "",
                "FCNYPayMethod": "",
                "FExContractNo": "",
                "FCollectionCurr": {
                    "FNUMBER": ""
                },
                "FCollectionAmount": 0,
                "FReceiveBankBIC": "",
                "FReceiveBankCode": "",
                "FReceiveBranchCode": "",
                "FServiceChargeBear": "",
                "FServiceChargeNo": {
                    "FNUMBER": ""
                },
                "FServiceChargeBank": {
                    "FNUMBER": ""
                },
                "FServiceChargeCurr": {
                    "FNUMBER": ""
                },
                "FCNAPSNum": "",
                "FCNYTransactType": {
                    "FNUMBER": ""
                },
                "FRMBPayMethod": "",
                "FByAgentBank": "false",
                "FAgentBankAcnt": {
                    "FNUMBER": ""
                },
                "FAgentBankName": "",
                "FAgentBankArea": "",
                "FAgentSWIFTCode": "",
                "FAgentBankAddress": "",
                "FReceiveBankClear": "",
                "FReceiveBranchClear": "",
                "FClearParameter": "",
                "FOtherPartyAdress": "",
                "FOtherPartyEmail": "",
                "FLinkRowId": "",
                "FOverseaPay": "false",
                "FUse": "",
                "FXDexchangeRate": 0,
                "FRELATEREFUNDAMOUNT": 0,
                "F_TJKT_Base_apv": {
                    "FNUMBER": ""
                },
                "FPayerEmail": "",
                "FPayApplyName": "",
                "FPayApplyPhone": "",
                "FApplyPayDesc": "",
                "FApplyDecType": "",
                "FASSPURCHASEORDER": [
                    {
                        "FDetailID": 0,
                        "FASSPURORDERNO": "",
                        "FASSMATERIALID": {
                            "FNUMBER": ""
                        },
                        "FASSORDERENTRYID": 0
                    }
                ]
            }
        ],
        "FPAYBILLSRCENTRY": [
            {
                "FEntryID": 0,
                "FSOURCETYPE": "",
                "FSRCBILLNO": "",
                "FTAXAMOUNT": 0,
                "FPAYPURPOSEID": {
                    "FNUMBER": ""
                },
                "FSRCCOSTID": {
                    "FNUMBER": ""
                },
                "FEXPENSEDEPTID": {
                    "FNUMBER": ""
                },
                "FSRCPRICEUNITID": {
                    "FNumber": ""
                },
                "FSRCPRICE": 0,
                "FSRCQTY": 0,
                "FTAXAMOUNTLOC": 0,
                "FPLANPAYAMOUNTLOC": 0,
                "FSRCREMARK": "",
                "FSrcLinkRowId": "",
                "FREALPAYAMOUNTLOC": 0,
                "FSETTLEAMOUNT": 0,
                "F_TJKT_Base_apv_SRC": {
                    "FNUMBER": ""
                },
                "F_TJKT_Amount_ca9": 0,
                "F_TJKT_Amount_uky": 0,
                "F_TJKT_Amount_dvn": 0,
                "F_TJKT_Amount_w5c": 0,
                "F_TJKT_Amount_zc5": 0,
                "F_TJKT_Amount_imu": 0,
                "F_TJKT_Amount_1xj": 0
            }
        ],
        "FBILLPAYABLEENTRY": [
            {
                "FEntryID": 0,
                "FINNERACCOUNTID_B": {
                    "FNUMBER": ""
                },
                "FBILLID": {
                    "FNumber": ""
                },
                "FUSEDAMOUNTFOR": 0,
                "FBPPARAMOUNT": 0,
                "FPARLEFTAMOUNT": 0,
                "FUSEDAMOUNT": 0,
                "FTempOrgId": {
                    "FNumber": ""
                }
            }
        ],
        "FBILLRECEIVABLEENTRY": [
            {
                "FEntryID": 0,
                "FInnerActId": {
                    "FNUMBER": ""
                },
                "FReceivebleBillId": {
                    "FNUMBER": ""
                },
                "FPayPurse": {
                    "FNUMBER": ""
                },
                "FReturnAmount": 0,
                "FParAmount": 0,
                "FReturnAmountStd": 0,
                "FPARAMOUNTSTD": 0,
                "FBCONTACTUNITTYPE": "",
                "FBCONTACTUNIT": {
                    "FNumber": ""
                },
                "FIsEndorse": 0,
                "FBankEndorse": "false",
                "FEndorseeNo": "",
                "FOppBankName": "",
                "FEndorseeCnapsCode": ""
            }
        ],
        "FPAYBILLMORERECENTRY": [
            {
                "FEntryID": 0,
                "FSETTLETYPEID_M": {
                    "FNUMBER": ""
                },
                "FRECTUNIT_M": {
                    "FNumber": ""
                },
                "FPAYAMOUNTFOR_M": 0,
                "FPayAmount_M": 0,
                "FACCOUNTID_M": {
                    "FNUMBER": ""
                },
                "FCOUNTRY_M": "",
                "FNPROVINCE_M": "",
                "FNCITY_M": "",
                "FNDISTRICT_M": "",
                "FBANKDETAIL_M": {
                    "FNUMBER": ""
                },
                "FOPPOSITEBANKNAME_M": "",
                "FOPENADDRESSREC_M": "",
                "FCNAPS_M": "",
                "FOPPOSITEBANKACCOUNT_M": "",
                "FOPPOSITECCOUNTNAME_M": "",
                "FCOMMENT_M": "",
                "FSWIFTCODE_M": "",
                "FRECTYPE_M": "",
                "FRUZHANGTYPE_M": "",
                "FPAYTYPE_M": "",
                "FURGENT_M": "false",
                "FUrgentSign_M": "",
                "FDistrictCode_M": "",
                "FCertType_M": "",
                "FCERTNUM_M": "",
                "FSHRENTRYID": ""
            }
        ]
    }
}

五、字段说明：
单据头：FBillHead 
	 实体主键：FID 
	 单据编号：FBillNo 
	 单据状态：FDOCUMENTSTATUS  (必填项)
	 创建人：FCreatorId 
	 审核人：FAPPROVERID 
	 创建日期：FCreateDate 
	 结算组织：FSETTLEORGID 
	 审核日期：FApproveDate 
	 采购组织：FPURCHASEORGID 
	 表头-应付金额：FPAYTOTALAMOUNTFOR_H 
	 币别：FCURRENCYID  (必填项)
	 业务日期：FDATE  (必填项)
	 修改日期：FModifyDate 
	 修改人：FModifierId 
	 核销状态：FWRITTENOFFSTATUS 
	 单据类型：FBillTypeID  (必填项)
	 采购员：FPURCHASERID 
	 采购组：FPURCHASERGROUPID 
	 采购部门：FPURCHASEDEPTID 
	 表头-实付金额：FREALPAYAMOUNTFOR_H 
	 会计核算体系：FACCOUNTSYSTEM 
	 作废人：FCancellerId 
	 作废状态：FCancelStatus  (必填项)
	 作废日期：FCancelDate 
	 往来单位类型：FCONTACTUNITTYPE  (必填项)
	 往来单位：FCONTACTUNIT  (必填项)
	 收款单位类型：FRECTUNITTYPE  (必填项)
	 收款单位：FRECTUNIT  (必填项)
	 来源系统：FSOURCESYSTEM 
	 业务类型：FBUSINESSTYPE  (必填项)
	 是否期初单据：FISINIT 
	 部门：FDepartment 
	 付款组织：FPAYORGID  (必填项)
	 是否相同组织：FISSAMEORG 
	 是否信贷业务：FIsCredit 
	 结算汇率：FSETTLERATE 
	 付款金额：FPAYAMOUNTFOR 
	 汇率类型：FEXCHANGETYPE 
	 本位币：FMAINBOOKID 
	 结算币别：FSETTLECUR  (必填项)
	 表头-应付金额本位币：FPAYTOTALAMOUNT_H 
	 表头-付款金额本位币：FPAYAMOUNT 
	 表头-实付金额本位币：FREALPAYAMOUNT_H 
	 汇率：FEXCHANGERATE 
	 扫描点：FScanPoint 
	 是否转销：FIsWriteOff 
	 核销方式：FMatchMethodID 
	 实报实付：FREALPAY 
	 备注：FREMARK 
	 期望付款日期：FBookingDate 
	 第三方单据编号：FTHIRDBILLNO 
	 流水号：FWBSETTLENO 
	 结算本位币：FSETTLEMAINBOOKID  (必填项)
	 结算汇率类型：FSETTLEEXCHANGETYPE 
	 现购：FISCASHPURCHASE 
	 转出往来单位：FOUTCONTACTID 
	 转出往来单位类型：FOUTCONTACTTYPE 
	 是否其他预付：FIsBorrow 
	 来源交易明细：FISFROMTRADEBANK 
	 管易财务流水内码：FGYACCOUNTWATERID 
	 是否下推携带汇率到结算汇率：FISCARRYRATE 
	 管易对应店铺：FGYSHOPNAME 
	 管易对应客户：FGYCUSTOMERID 
	 多收款人：FMoreReceive 
	 预设辅助资料字段1：FPRESETASSISTANT1 
	 预设辅助资料字段2：FPRESETASSISTANT2 
	 预设文本字段1：FPRESETTEXT1 
	 预设文本字段2：FPRESETTEXT2 
	 预设基础资料字段1：FPRESETBASE1 
	 预设基础资料字段2：FPRESETBASE2 
	 是否同一核算组织：FVirIsSameAcctOrg 
	 s-HR发放单唯一标识：FSHRID 
	 最新付款交易时间：FLastFinishTime 
	 来源票据号：FSourceBillNumber 
	 项目：F_TJKT_Base_83g_re5_ca9 
付款单明细：FPAYBILLENTRY 
	 实体主键：FEntryID 
	 结算方式：FSETTLETYPEID  (必填项)
	 折后金额：FSETTLEPAYAMOUNTFOR 
	 现金折扣：FSETTLEDISTAMOUNTFOR 
	 表体-应付金额：FPAYTOTALAMOUNTFOR 
	 折后金额本位币：FSETTLEPAYAMOUNT 
	 现金折扣本位币：FSETTLEDISTAMOUNT 
	 表体-应付金额本位币：FPAYTOTALAMOUNT 
	 表体明细-核销状态：FWRITTENOFFSTATUS_D 
	 表体明细-已核销金额：FWRITTENOFFAMOUNTFOR_D 
	 对方银行账号：FOPPOSITEBANKACCOUNT 
	 备注：FCOMMENT 
	 对方账户名称：FOPPOSITECCOUNTNAME 
	 采购订单：FPAYITEM 
	 手续费：FHANDLINGCHARGEFOR 
	 手续费本位币：FHANDLINGCHARGE 
	 表体-实付金额：FREALPAYAMOUNTFOR_D 
	 表体-实付金额本位币：FREALPAYAMOUNT_D 
	 关联金额：FASSTOTALAMOUNTFOR 
	 预付项目类型：FPAYITEMTYPE 
	 采购订单ID：FPURCHASEORDERID 
	 我方银行账号：FACCOUNTID 
	 我方账户名称：FPAYACCOUNTNAME 
	 我方开户行：FPAYBANKID 
	 对方开户行：FOPPOSITEBANKNAME 
	 结算号：FSETTLENO 
	 勾对：FBLEND 
	 付款用途：FPURPOSEID  (必填项)
	 开户行地址：FOpenAddressRec 
	 收款类型：FRecType  (必填项)
	 联行号：FCNAPS 
	 收款银行（作废）：FBankTypeRec 
	 省（作废）：FProvince 
	 城市（作废）：FCity 
	 地区（作废）：FDistrict 
	 加急(作废)：FUrgent 
	 提交银行状态：FSubmitStatus 
	 提交/撤销银行人：FSubmitUser 
	 提交/撤销银行时间：FSubmitBankTime 
	 银行处理状态：FBankStatus 
	 银行状态码：FBankCode 
	 内部账号：FINNERACCOUNTID 
	 内部账户名称：FINNERACCOUNTNAME 
	 费用项目：FCOSTID 
	 退款关联金额：FRefundAmount 
	 现金账号：FCashAccount 
	 付款金额：FPAYAMOUNTFOR_E 
	 付款金额本位币：FPAYAMOUNT_E 
	 是否登账：FISPOST 
	 登账日期：FPOSTDATE  (必填项)
	 物料编码：FMATERIALID 
	 物料名称：FMATERIALNAME 
	 采购订单号：FPURCHASEORDERNO 
	 采购订单行号：FMATERIALSEQ 
	 采购订单明细内码：FORDERENTRYID 
	 入账类型：FRuZhangType  (必填项)
	 银企处理详细信息：FEBMSG 
	 长短款：FOVERSHORTAGEFOR 
	 长短款本位币：FOVERSHORTAGE 
	 费用承担部门：FEXPENSEDEPTID_E 
	 支付类型：FPayType  (必填项)
	 计价单位：FPRICEUNITID 
	 含税单价：FPRICE 
	 数量：FQTY 
	 退款关联数量：FREFUNDQTY 
	 SwiftCode：FSwiftCode 
	 已核销金额本位币：FWRITTENOFFAMOUNT 
	 流水号/对账码：FCHECKCODE 
	 保证金转货款金额：FTOPAYMENTAMOUNTFOR 
	 税额：FTaxAmt 
	 省：FNProvince 
	 城市：FNCity 
	 地区：FNDistrict 
	 银行网点：FBankDetail 
	 国别：FCountry 
	 签名：FSignature 
	 管易销售订单号：FGYSALEORDERNO 
	 错误码：FReturnMsg 
	 付款交易时间：FFinishTime 
	 地区码：FDistrictCode 
	 银行状态描述：FBANKMSG 
	 付款回调时间：FResponseTme 
	 请求时间：FRequestTime 
	 收款人证件类型：FCertType 
	 收款人证件号码：FCertNum 
	 银企开票：FBankInvoice 
	 电票状态：FNoteStatus 
	 未核销金额：FNOTVERIFICATEAMOUNT 
	 预付采购订单号：FENTRYPREPAYORDERNO 
	 已电票开票：FIsInvoice 
	 行唯一标志：FUnique 
	 交易类型：FTransacType 
	 电文指示：FMessageInstruct 
	 服务级别：FServiceLevel 
	 付款方式：FPayMethod 
	 CNY付款方式：FCNYPayMethod 
	 兑换合约号：FExContractNo 
	 收款币别：FCollectionCurr 
	 收款金额：FCollectionAmount 
	 收款银行BIC：FReceiveBankBIC 
	 收款银行代码：FReceiveBankCode 
	 收款支行代码：FReceiveBranchCode 
	 手续费承担方：FServiceChargeBear 
	 手续费账号：FServiceChargeNo 
	 手续费账号银行：FServiceChargeBank 
	 手续费币别：FServiceChargeCurr 
	 CNAPSNum：FCNAPSNum 
	 人民币交易种类：FCNYTransactType 
	 人民币付款方式：FRMBPayMethod 
	 通过代理行完成：FByAgentBank 
	 代理行账号：FAgentBankAcnt 
	 代理行名称：FAgentBankName 
	 代理行国家\地区：FAgentBankArea 
	 SWIFT Code(代理行)：FAgentSWIFTCode 
	 代理行地址：FAgentBankAddress 
	 收款银行本地清算码：FReceiveBankClear 
	 收款人本地清算分行代码：FReceiveBranchClear 
	 清算要求参数：FClearParameter 
	 对方地址：FOtherPartyAdress 
	 对方邮箱：FOtherPartyEmail 
	 境外支付：FOverseaPay 
	 关联行ID：FLinkRowId 
	 系统支付用途：FUse 
	 协定汇率：FXDexchangeRate 
	 已退款金额：FRELATEREFUNDAMOUNT 
	 加急标志：FUrgentSign 
	 付款通知邮箱：FPayerEmail 
	 申请人姓名：FPayApplyName 
	 申请人联系电话：FPayApplyPhone 
	 申请交易附言：FApplyPayDesc 
	 申报标识：FApplyDecType 
	 项目：F_TJKT_Base_apv_SRC_E 
	 项目：F_TJKT_Base_apv 
付款单源单明细：FPAYBILLSRCENTRY 
	 实体主键：FEntryID 
	 应付金额：FAFTTAXTOTALAMOUNT 
	 立账日期：FOPENACCOUNTDATE 
	 本次付款金额：FREALPAYAMOUNT_S 
	 结算方式：FSRCSETTLETYPEID 
	 源单内码：FSRCBILLID 
	 源单行内码：FSRCROWID 
	 源单行号：FSRCSEQ 
	 到期日：FEXPIRY 
	 计划付款金额：FPLANPAYAMOUNT 
	 源单币别：FSRCCURRENCYID 
	 源单类型：FSOURCETYPE 
	 源单编号：FSRCBILLNO 
	 付款用途：FPAYPURPOSEID 
	 计划付利息金额：FPlanInstAmount 
	 本次还本金额：FRealPclAmount 
	 本次付利息金额：FRealInstAmount 
	 费用项目：FSRCCOSTID 
	 采购订单编号：FPURORDERNO 
	 物料编码：FSRCMATERIALID 
	 物料名称：FSRCMATERIALNAME 
	 采购订单行号：FSRCMATERIALSEQ 
	 采购订单明细内码：FSRCORDERENTRYID 
	 税额：FTAXAMOUNT 
	 税额本位币：FTAXAMOUNTLOC 
	 费用承担部门：FEXPENSEDEPTID 
	 应付款金额本位币：FPLANPAYAMOUNTLOC 
	 本次付款金额本位币：FREALPAYAMOUNTLOC 
	 预付采购订单号：FPREPAYORDERNO 
	 备注：FSRCREMARK 
	 计价单位：FSRCPRICEUNITID 
	 含税单价：FSRCPRICE 
	 数量：FSRCQTY 
	 结算金额：FSETTLEAMOUNT 
	 关联行ID：FSrcLinkRowId 
	 项目：F_TJKT_Base_apv_SRC 
	 个人社保：F_TJKT_Amount_ca9 
	 个人公积金：F_TJKT_Amount_uky 
	 个人所得税：F_TJKT_Amount_dvn 
	 税前工资：F_TJKT_Amount_w5c 
	 企业部分：F_TJKT_Amount_zc5 
	 个人部分：F_TJKT_Amount_imu 
	 合计金额：F_TJKT_Amount_1xj 
关联采购订单：FASSPURCHASEORDER 
	 实体主键：FDetailID 
	 关联单据ID：FASSBILLID 
	 关联单据编号：FASSBILLNO 
	 关联金额：FASSAMOUNTFOR 
	 预付预收已核销金额：FPREMATCHAMOUNTFOR 
	 关联单据编号（按订单）：FASSPURORDERNO 
	 关联物料：FASSMATERIALID 
	 关联订单明细内码：FASSORDERENTRYID 
应付票据明细：FBILLPAYABLEENTRY 
	 实体主键：FEntryID 
	 票据流水号：FBILLID 
	 票据类型：FKDBPBILLTYPE 
	 到期日：FKDBPDUEDATE 
	 结算状态：FKDBPSETTLESTATUS 
	 未占用票面金额：FPARLEFTAMOUNTFOR 
	 当前占用金额：FUSEDAMOUNTFOR 
	 内部账户：FINNERACCOUNTID_B 
	 票据组织(临时用的)：FTempOrgId 
	 票据（包）号：FKDBPBILLNO 
	 票面金额：FKDBPPARAMOUNT 
	 票面金额本位币：FBPPARAMOUNT 
	 未占用票面金额本位币：FPARLEFTAMOUNT 
	 当前占用金额本位币：FUSEDAMOUNT 
	 电票状态：FPNoteStatus 
	 票据号码：FFRCBILLNUMBERPT 
应收票据背书：FBILLRECEIVABLEENTRY 
	 实体主键：FEntryID 
	 内部账户：FInnerActId 
	 票据流水号：FReceivebleBillId 
	 付款用途：FPayPurse 
	 背书金额：FReturnAmount 
	 票据类型：FKDBPARBILLTYPE 
	 客户：FKDBPCUSTOMER 
	 票面金额：FParAmount 
	 往来单位类型：FBCONTACTUNITTYPE 
	 往来单位：FBCONTACTUNIT 
	 票面金额本位币：FPARAMOUNTSTD 
	 背书金额本位币：FReturnAmountStd 
	 票据（包）号：FKDBPARBILLNO 
	 已电票背书：FIsEndorse 
	 银企背书：FBankEndorse 
	 银行处理状态：FRBankStatus 
	 电票状态：FRNoteStatus 
	 被背书人账号：FEndorseeNo 
	 被背书人开户行行名：FOppBankName 
	 被背书人开户行行号：FEndorseeCnapsCode 
	 票据（包）号：FTICKETNO 
	 等分化票据：FEquidiffBill 
	 子票包开始序号：FSTARTNO 
	 子票据终止序号：FENDNO 
	 新电票状态：FNEWNOTESTATUS 
	 票据流通状态：FCIRSTATUS 
	 票据来源：FTICKETFROM 
	 票据号码：FFRCBILLNUMBERPRT 
	 自动拆分：FISAUTOSPLIT 
多收款人：FPAYBILLMORERECENTRY 
	 实体主键：FEntryID 
	 结算方式：FSETTLETYPEID_M 
	 应付金额：FPAYAMOUNTFOR_M 
	 我方银行账号：FACCOUNTID_M 
	 我方账户名称：FPAYACCOUNTNAME_M 
	 我方开户行：FPAYBANKID_M 
	 银行网点：FBANKDETAIL_M 
	 国别：FCOUNTRY_M 
	 省：FNPROVINCE_M 
	 城市：FNCITY_M 
	 地区：FNDISTRICT_M 
	 对方开户行：FOPPOSITEBANKNAME_M 
	 开户行地址：FOPENADDRESSREC_M 
	 联行号：FCNAPS_M 
	 对方银行账号：FOPPOSITEBANKACCOUNT_M 
	 对方账户名称：FOPPOSITECCOUNTNAME_M 
	 备注：FCOMMENT_M 
	 SwiftCode：FSWIFTCODE_M 
	 收款方类型：FRECTYPE_M 
	 入账类型：FRUZHANGTYPE_M 
	 支付类型：FPAYTYPE_M 
	 加急(作废)：FURGENT_M 
	 提交银行状态：FSUBMITSTATUS_M 
	 银行处理状态：FBANKSTATUS_M 
	 提交/撤销银行人：FSUBMITUSER_M 
	 提交/撤销银行时间：FSUBMITBANKTIME_M 
	 银行状态码：FBANKCODE_M 
	 银企处理详细信息：FEBMSG_M 
	 银行状态描述：FBANKMSG_M 
	 流水号/对账码：FCHECKCODE_M 
	 签名：FSIGNATURE_M 
	 付款金额：FPayAmount_M 
	 错误码：FRETURNMSG_M 
	 付款交易时间：FFinishTime_M 
	 请求时间：FREQUESTTIME_M 
	 付款回调时间：FRESPONSETME_M 
	 地区码：FDistrictCode_M 
	 收款人证件类型：FCertType_M 
	 收款人证件号码：FCERTNUM_M 
	 s-HR发放单明细唯一标识：FSHRENTRYID 
	 已退回s-HR：FRETURNSHR 
	 收款单位：FRECTUNIT_M 
	 加急标志：FUrgentSign_M 
关联关系表：FPAYBILLSRCENTRY_Link 
	 实体主键：FLinkId 
	 业务流程图：FPAYBILLSRCENTRY_Link_FFlowId 
	 推进路线：FPAYBILLSRCENTRY_Link_FFlowLineId 
	 转换规则：FPAYBILLSRCENTRY_Link_FRuleId 
	 源单表内码：FPAYBILLSRCENTRY_Link_FSTableId 
	 源单表：FPAYBILLSRCENTRY_Link_FSTableName 
	 源单内码：FPAYBILLSRCENTRY_Link_FSBillId 
	 源单分录内码：FPAYBILLSRCENTRY_Link_FSId 
	 原始携带量：FPAYBILLSRCENTRY_Link_FREALPAYAMOUNT_SOld 
	 修改携带量：FPAYBILLSRCENTRY_Link_FREALPAYAMOUNT_S 
	 迁移图：FPAYBILLSRCENTRY_Link_FLnkTrackerId 
	 上游状态：FPAYBILLSRCENTRY_Link_FLnkSState 
	 数量FLnk：FPAYBILLSRCENTRY_Link_FLnkAmount 

备注：错误代码MsgCode说明
           0：默认
           1：上下文丢失
           2：没有权限
           3：操作标识为空
           4：异常
           5：单据标识为空
           6：数据库操作失败
           7：许可错误
           8：参数错误
           9：指定字段/值不存在
           10：未找到对应数据
           11：验证失败
           12：不可操作
           13：网控冲突
           14：调用限制
           15：禁止管理员登录