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.FieldKeys：需查询的字段key集合，字符串类型，格式："key1,key2,..."（必录）注（简单账表可能存在动态字段，指定待查字段时，须确保当前查询条件的结果集中包含待查字段）
     2.2.SchemeId：过滤方案内码，字符串类型
     2.3.StartRow：开始行索引，整型（非必录）
     2.4.Limit：最大行数，整型，不能超过10000（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true（非必录）
     2.6.FilterString：过滤条件，数组类型，如：[{"Left":"(","FieldName":"Field1","Compare":"67","Value":"111","Right":")","Logic":"0"},{"Left":"(","FieldName":"Field2","Compare":"67","Value":"222","Right":")","Logic":"0"}]
     2.7.Model：表单数据包，JSON类型（必录）

二、返回结果：
{"Result": {"IsSuccess": true,"RowCount": 0,"Rows": [ ] }}

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("acctId", "appID", "appSec", "userName", 2052, "orgNumber", "https://your-k3cloud-host/K3Cloud/");
client.GetSysReportData("CN_BankDetailReport","{"FieldKeys":"","SchemeId":"","StartRow":0,"Limit":2000,"IsVerifyBaseDataField":"true","FilterString":[],"Model":{"FSETTLEORGID":[{"FNumber":""}],"FINNERACCTID":[{"FNumber":""}],"FOrgID":[{"FNumber":""}],"FGROUPBILLNO":"false","FBankId":[{"FNumber":""}],"FBankAccountID":[{"FNumber":""}],"FCurrencyIds":"","FStartDate":"1900-01-01","FEndDate":"1900-01-01","FNotAudit":"false","FMyCurrency":"false","FSumMonth":"false","FSumYear":"false","FMyPayOrg":"false","FAffiliation":{"FNUMBER":""},"FSettleOrgBox":"false","FPAYORGIDBOX":"false","FInnerPayOrgBox":"false","FInnerPayOrgId":[{"FNumber":""}],"FPAYORGINNERACCTID":[{"FNumber":""}],"FSortRadioGroup":"","FSortByDate":"","FSortByAuditDate":""}}");

四、JSON格式数据：
{
    "FieldKeys": "",
    "SchemeId": "",
    "StartRow": 0,
    "Limit": 2000,
    "IsVerifyBaseDataField": "true",
    "FilterString": [],
    "Model": {
        "FSETTLEORGID": [
            {
                "FNumber": ""
            }
        ],
        "FINNERACCTID": [
            {
                "FNumber": ""
            }
        ],
        "FOrgID": [
            {
                "FNumber": ""
            }
        ],
        "FGROUPBILLNO": "false",
        "FBankId": [
            {
                "FNumber": ""
            }
        ],
        "FBankAccountID": [
            {
                "FNumber": ""
            }
        ],
        "FCurrencyIds": "",
        "FStartDate": "1900-01-01",
        "FEndDate": "1900-01-01",
        "FNotAudit": "false",
        "FMyCurrency": "false",
        "FSumMonth": "false",
        "FSumYear": "false",
        "FMyPayOrg": "false",
        "FAffiliation": {
            "FNUMBER": ""
        },
        "FSettleOrgBox": "false",
        "FPAYORGIDBOX": "false",
        "FInnerPayOrgBox": "false",
        "FInnerPayOrgId": [
            {
                "FNumber": ""
            }
        ],
        "FPAYORGINNERACCTID": [
            {
                "FNumber": ""
            }
        ],
        "FSortRadioGroup": "",
        "FSortByDate": "",
        "FSortByAuditDate": ""
    }
}

五、字段说明：
	 结束日期：FEndDate  (必填项)
	 包含未审核单据：FNotAudit 
	 显示本位币：FMyCurrency 
	 起始日期：FStartDate  (必填项)
	 收付组织：FOrgID 
	 币别：FCurrencyIds 
	 显示本月合计：FSumMonth 
	 显示本年累计：FSumYear 
	 银行：FBankId 
	 银行账号：FBankAccountID 
	 内部账号：FINNERACCTID 
	 结算组织：FSETTLEORGID 
	 结算：FSettleOrgBox 
	 隶属方案：FAffiliation 
	 收付：FPAYORGIDBOX 
	 复选框：FInnerPayOrgBox 
	 收付组织：FInnerPayOrgId 
	 内部账户：FPAYORGINNERACCTID 
	 按收付组织分项显示：FMyPayOrg 
	 单据编号汇总：FGROUPBILLNO 
	 单选按钮组：FSortRadioGroup 
	 按业务日期排序：FSortByDate 
	 按审核日期排序：FSortByAuditDate 

参数FieldKeys显示列：
	 序号：FSeq 
	 业务日期：FDate 
	 审核日期：FAPPROVEDATE 
	 单据编号：FBillNo 
	 摘要：FDesc 
	 制单人：FUser 
	 币别：FForCurrencyName 
	 收入金额：FForTodayIn 
	 支出金额：FForTodayOut 
	 余额：FForTodayBal 
	 币别：FLocalCurrencyName 
	 收入金额：FLocalTodayIn 
	 支出金额：FLocalTodayOut 
	 余额：FLocalTodayBal 
	 审核人：FAuditorName 
	 往来单位类型：FContactUnitTypeName 
	 往来单位：FContactUnitName 
	 收付款用途：FPurposeName 
	 结算号：FSettleNo 
	 结算方式：FSettleTypeName 
	 对方银行账号：FOPPOSITEBANKACCOUNT 
	 对方账户名称：FOPPOSITECCOUNTNAME 
	 银行账号：FBANKACNTNAME_D 
	 银行账号Id：FBankActId 
	 收付组织Id：FPAYORGID_D 
	 收付组织：FPAYORGNAME_D 
	 银行Id：FBANKID_D 
	 银行：FBANKNAME_D 
	 内部账户Id：FInnerAcctId 
	 内部账户：FInnerAcctName_D 
	 银行账户名称：FBANKACNTNAME_NAME 
	 内部账户名称：FINNERACCTNAME_NAME 
	 单据类型Id：FBILLTYPEID 
	 单据类型名称：FBILLTYPEIDNAME 

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
