```
{
"NeedUpDateFields": [],
"NeedReturnFields": [],
"IsDeleteEntry": "false",//是否删除已存在的分录，布尔类型，默认true（非必录）
"SubSystemId": "",
"IsVerifyBaseDataField": "false",
"IsEntryBatchFill": "false",//是否批量填充，设置为false，避免填充基础资料出错
"ValidateFlag": "true",
"NumberSearch": "true",
"IsAutoAdjustField": "false",//是否自动调整JSON字段顺序，布尔类型，默认false（非必录）
"InterationFlags": "",
"IgnoreInterationFlag": "",
"IsControlPrecision": "false",
"ValidateRepeatJson": "false",
"Model": {
"FID": 0,
"FBillType": {
"FNUMBER": "SCTLD01_SYS"//生产退料单对应单据类型：普通生产退料->SCTLD01_SYS;倒冲生产退料->SCTLD02_SYS
},
"FDate": "2021-12-07T00:00:00",//单据日期，缺省值当前日期
"FStockOrgId": {
"FNumber": "100"
},//收料组织，需要具有库存职能，主业务组织
"FPrdOrgId": {
"FNumber": "100"
},//生产组织，缺省值当前组织
"FOwnerTypeId0": "",
"FOwnerId0": {
"FNumber": ""
},
"FReturnerId": {},
"FSTOCKERID": {
"FNAME": ""
},
"FDescription": "",
"FCurrId": {
"FNumber": ""
},
"FIsCrossTrade": "false",
"FVmiBusiness": "false",
"FScanBox": "",
"FSourceType": "",
"FIsOwnerTInclOrg": "false",
"FEntity": [
{
"FEntryID": 0,
"FMaterialId": {
"FNumber": "cxm9272"
},//物料编码
"FUnitID": {
"FNumber": "Pcs"
},//单位
"FAPPQty": 20.0,//申请数量
"FQty": 5.0,//实退数量
"FReturnType": "3",//退料类型：1良品退料；2来料不良退料；3.作业不良退料，缺省值1良品退料
"FReturnReason": {
"FNumber": ""
},//退料原因，辅助资料类型数据，传编码
"FStockId": {
"FNumber": "CK003"
},//仓库，不可传管易仓
"FStockLocId": {
"FSTOCKLOCID__FF100001": {
"FNumber": ""
},
"FSTOCKLOCID__FF100002": {
"FNumber": ""
},
"FSTOCKLOCID__FF100501": {
"FNumber": ""
}
},//仓位
"FLot": {
"FNumber": ""
},//批号，批号主档与文本，可传批号文本或批号内码
"FEntrtyMemo": "",
"FSrcBillType": "PRD_PPBOM",//系统源单类型，PRD_PPBOM为用料清单下推生产退料单
"FSrcBillNo": "PPBOM00001774",//系统源单编号
"FEntrySrcEntrySeq": 1,//系统源单行号
"FPPBomBillNo": "PPBOM00001774",//用料清单编号
"FProcessId": {
"FNumber": ""
},//作业，使用组织为生产组织
"FParentMaterialId": {
"FNumber": "cxm927"
},//产品编码，对应生产订单的产品
"FPPBOMEntryId": 166011,//用料清单分录内码
"FMoId": 163505,//生产订单内码
"FConsome": "",
"FReserveType": "1",//预留类型：0强预留；1弱预留；2不预留，缺省值2不预留
"FBASESTOCKQTY": 0,//主库存基本单位实退数量
"FMoBillNo": "MO001225",//生产订单编号
"FEntryVmiBusiness": "false",
"FOptQueue": "",
"FOptPlanBillNo": "",
"FOptPlanBillId": 0,
"FWorkCenterId": {
"FNUMBER": ""
},
"FOptDetailId": 0,
"FMoEntryId": 167008,//生产订单分录内码
"FEquipmentId": {
"FNUMBER": ""
},
"FIsUpdateQty": "false",
"FIsOverLegalOrg": "false",
"FCheckReturnMtrl": "false",
"FMoEntrySeq": 1,//生产订单行号
"FAuxPropId": {
"FAUXPROPID__FF102501": {
"FNumber": ""
},
"FAUXPROPID__FF100001": {
"FNumber": "30111"
},
"FAUXPROPID__FF100501": {
"FNumber": ""
},
"FAUXPROPID__FF101001": "",
"FAUXPROPID__FF102001": {
"FNumber": ""
},
"FAUXPROPID__FF103501": "",
"FAUXPROPID__FF101501": {
"FNumber": ""
},
"FAUXPROPID__FF101503": {
"FNumber": ""
}
},//辅助属性，FFXXXXXX为辅助属性编号
"FStockUnitId": {
"FNumber": "Pcs"
},//主库存单位
"FStockAppQty": 20.0,//主库存申请数量
"FSecUnitId": {
"FNumber": ""
},//辅库存单位
"FSecStockQty": 0,//辅库存单位数量
"FStockQty": 5.0,//主库存实退数量
"FMtoNo": "",
"FProjectNo": "",
"FStockStatusId": {
"FNumber": "KCZT01_SYS"
},//库存状态
"FKeeperTypeId": "BD_KeeperOrg",
"FKeeperId": {
"FNumber": "100"
},
"FOperId": 0,
"FBomId": {
"FNumber": ""
},//BOM版本
"FSelRePickedQty": 0,//补料选单数
"FBaseUnitId": {
"FNumber": "Pcs"
},//基本单位，要写在物料后面
"FBaseAppQty": 20.0,//基本单位申请数量
"FBaseSelRePickedQty": 0,//基本单位补料选单数
"FBaseQty": 5.0,//基本单位实退数量
"FOwnerTypeId": "BD_OwnerOrg",//多类别基础资料列表，货主类型:BD_OwnerOrg业务组织；BD_Supplier供应商；BD_Customer客户
"FOwnerId": {
"FNumber": "100"
},//货主，要与货主类型对应
"FEntrySrcEnteryId": 166011,//系统源单分录内码
"FEntrySrcInterId": 162508,//系统源单内码
"FProduceDate": "",//生产日期:物料需启用保质期管理
"FExpiryDate": "",//保质期至:物料需启用保质期管理
"FWorkShopId1": {
"FNumber": "BM000003"
},//车间
"FParentOwnerTypeId": "BD_OwnerOrg",//产品货主类型
"FParentOwnerId": {
"FNumber": "100"
},//产品货主
"FSrcBizBillType": {
"FNAME": ""
},//业务源单类型
"FSrcBizBillNo": "",//业务源单编号
"FSrcBizInterId": 0,//业务源单内码
"FSrcBizEntryId": 0,//业务源单分录内码
"FSrcBizEntrySeq": 0,//业务源单行号
"FEntity_Link": [
{
"FEntity_Link_FRuleId": "PRD_PPBOM2RETURNMTRL",
"FEntity_Link_FSTableName": "T_PRD_PPBOMENTRY",
"FEntity_Link_FSBillId": "162508",
"FEntity_Link_FSId": "166011"
}
]//关联关系表，传递上下游单据的关联关系，上下查使用
}
]
}
}
```
数据包示例.rar
WebAPI保存接口实现上下游关联可参考https://vip.kingdee.com/article/171055?productLineId=1
附件为生产用料清单和生产退料请检单下推生产退料单的json示例，供大家参考
