我的数据格式是这样的
[
"ER_ExpReimbursement",
{
"Model": [
{
"FBillNo": "202402022116000549513",
"FDate": "2024-02-02 21:16:54",
"FBillTypeID": {
"FNumber": "FYBXD001_SYS"
},
"FExpenseOrgId": {
"FNumber": "04"
},
"FExpenseDeptID": {
"FNumber": "0463"
},
"FOrgID": {
"FNumber": "04"
},
"FProposerID": {
"FSTAFFNUMBER": "220015"
},
"FCONTACTUNITTYPE": "BD_Empinfo",
"FRequestDeptID": {
"FNumber": "0463"
},
"FCONTACTUNIT": {
"FNumber": "220015"
},
"FContactPhoneNo": "",
"FCausa": "象山店12月份的水费1月份的水费还不能交",
"FPayBox": false,
"FrefundBox": false,
"FRealPay": false,
"FMultiPayee": false,
"FillByBeimAmount": "11.64",
"FPayOrgId": {
"FNumber": "04"
},
"FPaySettlleTypeID": {
"FNumber": "JSFS04_SYS"
},
"FBankBranchT": "中国农业银行",
"FBankAccountNameT": "周宗丽",
"FBankAccountT": "6228481609771656375",
"FBANKCNAPS": "103532056019",
"FEntity": [
{
"FExpID": {
"FNumber": "CI030"
},
"FInvoiceType": {
"FNumber": "0"
},
"FTaxSubmitAmt": "11.64",
"FExpenseAmount": "11.64",
"FExpenseDeptEntryID": {
"FNumber": "0463"
},
"FRemark": "象山店12月份的水费1月份的水费还不能交"
}
]
}
]
}
]
我的规则如下: 检查FRemark值是否为空,如果为空设置为1