Database Queries

总计11条数据
TimeDurationTypeQuery
  
14:25:41.9492.2 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

14:25:41.9520.5 msSELECTSELECT * FROM "global"."vw_user_login" WHERE "id"=1001

14:25:41.9531.2 msSELECTSELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001

14:25:41.95647.8 msSELECTSELECT COUNT(*) FROM (SELECT sc.*, scp.collected, sci.invoiced, a.approve_amount, sc.amount - a.approve_amount as un_approve_amount, (sc.amount - scp.collected) as uncollected, CASE WHEN sc.including_tax = true THEN (sc.amount - sci.invoiced) ELSE 0 END as uninvoiced, (od_total_this - od_collected) as overdue, CASE WHEN od.remind_date IS NOT NULL THEN 0 WHEN (sc.amount - scp.collected) > 0 THEN 1 ELSE 2 END AS status, CASE WHEN sc.amount - scp.collected > 0 THEN ( CASE WHEN od_total_this - od_collected > 0 THEN max_date ELSE min_date END ) ELSE null END AS sort_date FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN "a57be577deb434"."tbl_suppliers" "c" ON sc.supplier_id = c.id LEFT JOIN "a57be577deb434"."tbl_purchase_contract_payments" "scp2" ON scp2.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS collected FROM "a57be577deb434"."tbl_purchase_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_payments" "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "scp" ON scp.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS invoiced FROM "a57be577deb434"."tbl_purchase_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN (SELECT COALESCE(sum(r.amount), 0) as approve_amount, r.purchase_contract_id as contract_id FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) GROUP BY "contract_id") "a" ON a.contract_id = sc.id LEFT JOIN (SELECT max(sub.total_this) as od_total_this, max(sub.collected) as od_collected, max(sub.remind_date) as remind_date, sub.id FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id WHERE remind_date <= '2025-07-03') "sub" WHERE collected < total_this GROUP BY "sub"."id") "od" ON od.id = sc.id LEFT JOIN (SELECT sub.id, min(sub.remind_date) min_date FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id) "sub" WHERE (collected < total_this) AND (remind_date > now()) GROUP BY "sub"."id") "mind" ON mind.id = sc.id LEFT JOIN (SELECT sub.id, max(sub.remind_date) max_date FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id) "sub" WHERE (collected < total_this) AND (remind_date <= '2025-07-03') GROUP BY "sub"."id") "maxd" ON maxd.id = sc.id WHERE "is_chargeback"=FALSE GROUP BY "sc"."id", "scp"."collected", "sci"."invoiced", "od"."od_total_this", "od"."od_collected", "od"."remind_date", "sort_date", "a"."approve_amount" ORDER BY "sc"."signed_at" DESC, "sc"."created_at" DESC) "c"

14:25:42.00547.5 msSELECTSELECT sc.*, scp.collected, sci.invoiced, a.approve_amount, sc.amount - a.approve_amount as un_approve_amount, (sc.amount - scp.collected) as uncollected, CASE WHEN sc.including_tax = true THEN (sc.amount - sci.invoiced) ELSE 0 END as uninvoiced, (od_total_this - od_collected) as overdue, CASE WHEN od.remind_date IS NOT NULL THEN 0 WHEN (sc.amount - scp.collected) > 0 THEN 1 ELSE 2 END AS status, CASE WHEN sc.amount - scp.collected > 0 THEN ( CASE WHEN od_total_this - od_collected > 0 THEN max_date ELSE min_date END ) ELSE null END AS sort_date FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN "a57be577deb434"."tbl_suppliers" "c" ON sc.supplier_id = c.id LEFT JOIN "a57be577deb434"."tbl_purchase_contract_payments" "scp2" ON scp2.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS collected FROM "a57be577deb434"."tbl_purchase_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_payments" "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "scp" ON scp.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS invoiced FROM "a57be577deb434"."tbl_purchase_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN (SELECT COALESCE(sum(r.amount), 0) as approve_amount, r.purchase_contract_id as contract_id FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) GROUP BY "contract_id") "a" ON a.contract_id = sc.id LEFT JOIN (SELECT max(sub.total_this) as od_total_this, max(sub.collected) as od_collected, max(sub.remind_date) as remind_date, sub.id FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id WHERE remind_date <= '2025-07-03') "sub" WHERE collected < total_this GROUP BY "sub"."id") "od" ON od.id = sc.id LEFT JOIN (SELECT sub.id, min(sub.remind_date) min_date FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id) "sub" WHERE (collected < total_this) AND (remind_date > now()) GROUP BY "sub"."id") "mind" ON mind.id = sc.id LEFT JOIN (SELECT sub.id, max(sub.remind_date) max_date FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id) "sub" WHERE (collected < total_this) AND (remind_date <= '2025-07-03') GROUP BY "sub"."id") "maxd" ON maxd.id = sc.id WHERE "is_chargeback"=FALSE GROUP BY "sc"."id", "scp"."collected", "sci"."invoiced", "od"."od_total_this", "od"."od_collected", "od"."remind_date", "sort_date", "a"."approve_amount" ORDER BY "sc"."signed_at" DESC, "sc"."created_at" DESC LIMIT 20

14:25:42.0530.5 msSELECTSELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (431, 438, 669, 664, 262, 236, 685, 676, 608, 684, 534, 678, 489, 81, 59, 90, 668, 223, 618)

14:25:42.0530.4 msSELECTSELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (3848, 3832, 3828, 3826, 3825, 3824, 3823, 3821, 3820, 3819, 3818, 3817, 3814, 3810, 3813, 3806, 3804, 3802, 3801, 3800) ORDER BY "remind_date"

14:25:42.05444.8 msSELECTSELECT sum(amount) as amount, sum(collected) as collected, sum(approve_amount) as approve_amount, sum(amount - collected) as uncollected FROM (SELECT sc.*, scp.collected, sci.invoiced, a.approve_amount, sc.amount - a.approve_amount as un_approve_amount, (sc.amount - scp.collected) as uncollected, CASE WHEN sc.including_tax = true THEN (sc.amount - sci.invoiced) ELSE 0 END as uninvoiced, (od_total_this - od_collected) as overdue, CASE WHEN od.remind_date IS NOT NULL THEN 0 WHEN (sc.amount - scp.collected) > 0 THEN 1 ELSE 2 END AS status, CASE WHEN sc.amount - scp.collected > 0 THEN ( CASE WHEN od_total_this - od_collected > 0 THEN max_date ELSE min_date END ) ELSE null END AS sort_date FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN "a57be577deb434"."tbl_suppliers" "c" ON sc.supplier_id = c.id LEFT JOIN "a57be577deb434"."tbl_purchase_contract_payments" "scp2" ON scp2.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS collected FROM "a57be577deb434"."tbl_purchase_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_payments" "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "scp" ON scp.contract_id = sc.id LEFT JOIN (SELECT t0.id AS contract_id, COALESCE(sum(t1.amount), 0) AS invoiced FROM "a57be577deb434"."tbl_purchase_contracts" "t0" LEFT JOIN "a57be577deb434"."tbl_purchase_contract_invoices" "t1" ON t0.id = t1.contract_id GROUP BY "t0"."id") "sci" ON sci.contract_id = sc.id LEFT JOIN (SELECT COALESCE(sum(r.amount), 0) as approve_amount, r.purchase_contract_id as contract_id FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) GROUP BY "contract_id") "a" ON a.contract_id = sc.id LEFT JOIN (SELECT max(sub.total_this) as od_total_this, max(sub.collected) as od_collected, max(sub.remind_date) as remind_date, sub.id FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id WHERE remind_date <= '2025-07-03') "sub" WHERE collected < total_this GROUP BY "sub"."id") "od" ON od.id = sc.id LEFT JOIN (SELECT sub.id, min(sub.remind_date) min_date FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id) "sub" WHERE (collected < total_this) AND (remind_date > now()) GROUP BY "sub"."id") "mind" ON mind.id = sc.id LEFT JOIN (SELECT sub.id, max(sub.remind_date) max_date FROM (SELECT ( SELECT sum(scpcrdsub.amount) as total_this FROM a57be577deb434.tbl_purchase_contract_payment_collection_remind_dates scpcrdsub where scpcrdsub.remind_date <= scpcrd.remind_date and scpcrdsub.contract_id = scpcrd.contract_id ), scpcrd.remind_date, sc.collected, sc.id FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" "scpcrd" LEFT JOIN (SELECT sc.*, case when scp.collected is not null then scp.collected else 0 end as collected FROM "a57be577deb434"."tbl_purchase_contracts" "sc" LEFT JOIN (SELECT "contract_id", sum(amount) as collected FROM "a57be577deb434"."tbl_purchase_contract_payments" GROUP BY "contract_id") "scp" ON scp.contract_id = sc.id GROUP BY "sc"."id", "scp"."collected") "sc" ON scpcrd.contract_id = sc.id) "sub" WHERE (collected < total_this) AND (remind_date <= '2025-07-03') GROUP BY "sub"."id") "maxd" ON maxd.id = sc.id WHERE "is_chargeback"=FALSE GROUP BY "sc"."id", "scp"."collected", "sci"."invoiced", "od"."od_total_this", "od"."od_collected", "od"."remind_date", "sort_date", "a"."approve_amount" ORDER BY "signed_at" DESC) "sub"

14:25:42.1013.5 msSELECTSELECT * FROM "a57be577deb434"."tbl_visit_module_histories" WHERE ("user_id"=1001) AND ("object_type"=23) AND ("visit_date"='2025-07-03')

14:25:42.1040.9 msUPDATEUPDATE "a57be577deb434"."tbl_visit_module_histories" SET "num"=19, "last_visit_at"='now()' WHERE "id"=49773

14:25:42.1061.7 msINSERTINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/analysis/purchase-collected-payment-collection', '{"status":"","approve_status":"","period":"","to":"","from":"","page":"1","web_access_token":"er_liQPTz011rRwTshQzixBLTwcD6PCJ"}', '{"code":2000,"result":{"list":[{"id":3848,"supplier_id":431,"contract_type":3,"signed_at":"2025-07-03","amount":"50000000","handler":1011,"description":"","contract_scan":"","created_by":1001,"created_at":"2025-07-03 14:21:31","updated_at":"2025-07-03 14:21:31","client_id":"","project_id":"","sales_rep":"","serial_no":"\u6d4b\u8bd5\u8d39\u7528\u5408\u540c","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":2,"collected":"0","invoiced":"0","approve_amount":"4000000","un_approve_amount":"46000000","uncollected":"50000000","uninvoiced":"50000000","overdue":"","status":1,"sort_date":"","supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8"},"purchaseContractPaymentCollectionRemindDates":[],"contract_type_display":"\u670d\u52a1\u5408\u540c","collect_status_display":"\u672a\u5b8c\u6210","overdue_display":"","overdue_amount":0,"remind_date":""},{"id":3832,"supplier_id":438,"contract_type":1,"signed_at":"2025-04-14","amount":"111.00","handler":1011,"description":"","contract_scan":"","created_by":5016,"created_at":"2025-04-14 14:24:27","updated_at":"2025-04-14 14:24:27","client_id":"","project_id":"","sales_rep":"","serial_no":"aqdqwe","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"collected":"0","invoiced":"0","approve_amount":"","un_approve_amount":"","uncollected":"111.00","uninvoiced":"111.00","overdue":"","status":1,"sort_date":"","supplier":{"id":438,"key":438,"name":"\u9752\u5c9b\u946b\u96f7\u97f3\u7535\u5b50\u6709\u9650\u516c\u53f8"},"purchaseContractPaymentCollectionRemindDates":[],"contract_type_display":"\u4ea7\u54c1\u5408\u540c","collect_status_display":"\u672a\u5b8c\u6210","overdue_display":"","overdue_amount":0,"remind_date":""},{"id":3828,"supplier_id":669,"contract_type":3,"signed_at":"2025-03-12","amount":"15000.00","handler":1011,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-03-12 15:32:14","updated_at":"2025-04-14 13:27:00","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250312-HYF-002","payment_collection_remind_ahead":"00:00:00","including_tax":false,"is_save_collection":true,"save_collection_at":"2025-03-12 15:32:23.850163+08","is_chargeback":false,"cost_type":1,"collected":"0","invoiced":"0","approve_amount":"","un_approve_amount":"","uncollected":"15000.00","uninvoiced":"0","overdue":"15000","status":0,"sort_date":"2025-03-21","supplier":{"id":669,"key":669,"name":"\u5b8b\u56fd\u5efa"},"purchaseContractPaymentCollectionRemindDates":[{"id":619,"key":619,"contract_id":3828,"name":"2025-03-21","value":"15000","overdue_days":""}],"contract_type_display":"\u670d\u52a1\u5408\u540c","collect_status_display":"\u672a\u5b8c\u6210","overdue_display":"\u903e\u671f104\u5929","overdue_amount":15000,"remind_date":"2025-03-21"},{"id":3826,"supplier_id":664,"contract_type":3,"signed_at":"2025-03-12","amount":"1800.00","handler":1011,"description":"3AAA \u4fe1\u7528\u8bc1\u4e66\u7533\u8bf7","contract_scan":"","created_by":1011,"created_at":"2025-03-12 10:10:23","updated_at":"2025-03-13 09:55:26","client_id":"","project_id":"","sales_rep":"","serial_no":"\u516c\u53f8\u81ea\u7528\u7c7bTSKJ20250312-HYF-001","payment_collection_remind_ahead":"00:00:00","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-03-12 10:10:33.03161+08","is_chargeback":false,"cost_type":1,"collected":"1800.00","invoiced":"1800","approve_amount":"1800","un_approve_amount":"0.00","uncollected":"0.00","uninvoiced":"0.00","overdue":"","status":2,"sort_date":"","supplier":{"id":664,"key":664,"name":"\u5317\u4eac\u8bc1\u53cb\u4fe1\u606f\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchaseContractPaymentCollectionRemindDates":[{"id":617,"key":617,"contract_id":3826,"name":"2025-03-14","value":"1800","overdue_days":0}],"contract_type_display":"\u670d\u52a1\u5408\u540c","collect_status_display":"\u5df2\u5b8c\u6210","overdue_display":"","overdue_amount":0,"remind_date":""},{"id":3825,"supplier_id":262,"contract_type":1,"signed_at":"2025-03-11","amount":"1000.00","handler":1011,"description":"\u79ef\u5206\u8f6c\u4eac\u4e1c\u5361","contract_scan":"","created_by":1011,"created_at":"2025-03-11 18:00:20","updated_at":"2025-03-12 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