[
    {
        //salSalesOrder
        "name": "MainSalesOrder",
        "rows": [
            {
                "BillNo": "Z001", //合約單號
                "BillDate": 20210420, //簽約日期 
                "TypeId": "SO", //
                "FOrgId": "1000",
                "OrgId": "1000",
                "ModeId": "T", // T汰改 M新梯
                "BizPartnerId": "M0225", //創建人ID
                "CurrId": "TWD",
                "CurrOAmount": 1,
                "CurrLAmount": 1,
                "PersonId": "M0225", //業務人員
                "DueToId": "512", //業務部門
                "TradeConditionId": "",
                "TaxId": "ST005",
                "CreditorCompId": "1000",
                "CreditorOrgId": "1000",
                "CreditorCurrOAmount": 1,
                "CreditorCurrLAmount": 1,
                "CompId": "1000"
            }
        ]
    },
    {
        // salSalesOrderDetail
        "name": "SubOrder",
        "rows": [
            {
                "SupplyCompId": "1001",
                "SupplyOrgId": "1000",
                "TaxId": "ST005",
                "RequirementDate": 20210420, //出貨日期
                "ConsignmentDate": 20210420, //發貨日期
                "DispatchCompId": "1001",
                "DispatchOrgId": "1000",
                "BillNo": "Z001", //合約號
                "RowCode": 1, //全部筆數排列
                "ItemType": 0,
                "MaterialId": "Z001", //作番號
                "SUnitId": "SET",
                "SQuantity": 1, //交易數量
                "SPrice": 1 //交易價格
            }
        ]
    },
    {
        //salOrderStagePay
        "name": "salOrderStagePay",
        "rows": [
            {
                "BillNo": "",
                "RowCode": "",
                "RowNo": "",
                "PayStage": "ST003", //收款階段
                "PlanPercentage": "Z001", //計劃收款比例(%)
                "PlanPayAmt": 1, //計劃收款金額
                "PlanPayDate": 1, //計劃收款日期 1.第一筆都是簽約日
                "UnWriteOffOAmount": 1 //未核銷金額
            }
        ]
    }
]