All Latest
6a4b624ba2e91: POST https://beta.jinchangxiao.com/vue/sales-contract/of-client at 2026-07-06 04:07:39 pm by 39.156.194.178

Log Messages

总计113条数据
TimeLevelCategoryMessage
 
16:07:39.664traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
16:07:39.664traceyii\base\Module::getModuleLoading module: debug
16:07:39.664traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
16:07:39.667traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
16:07:39.667traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
16:07:39.669traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.671infotime tracing start1783325259671689984
16:07:39.672traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
16:07:39.672traceyii\web\Application::handleRequestRoute requested: 'vue/sales-contract/of-client'
16:07:39.672traceyii\base\Module::getModuleLoading module: vue
16:07:39.710infoyii\web\Session::openSession started
16:07:39.712infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:07:39.712infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:07:39.722traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.722traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:07:39.723traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.724traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:07:39.724infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:07:39.726traceyii\base\Controller::runActionRoute to run: vue/sales-contract/of-client
16:07:39.727traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.730traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
16:07:39.730traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\SalesContractController::actionOfClient()
16:07:39.731infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_clients" WHERE ("id"='1933') AND ("deleted"=FALSE)
16:07:39.732traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.732traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:07:39.737traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.737traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:07:39.739traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.741traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:39.748infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."client_id"=1933) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
16:07:39.769infoyii\db\Command::querySELECT c.*, abs(c.expire_date - current_date) AS b_date, CASE WHEN c.expire_date IS NULL THEN 1 ELSE 2 END AS passed FROM "a57be577deb434"."tbl_sales_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON client.id = c.client_id LEFT JOIN "a57be577deb434"."tbl_projects" "p" ON p.id = c.from_project LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 105 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "rs" ON rs.object_id = c.id AND rs.object_type = 106 LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "vs" ON vs.object_id = c.id AND vs.object_type = 107 WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND ("c"."client_id"=1933) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
16:07:39.862infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=1933
16:07:39.868infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:07:39.880infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:07:39.886infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (7226, 6912, 6761, 6707, 6276, 5872)
16:07:39.931infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (7227, 6913, 6762, 6708, 6277, 5873)
16:07:39.939infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5300, 5015)
16:07:39.945infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5015, 5300))
16:07:39.952infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (9, 1)
16:07:39.960infoyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)) GROUP BY "object_id"
16:07:40.036infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3467, 3216, 3274, 2508, 2422, 2080, 2079, 1983, 1929)
16:07:40.052infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079))
16:07:40.072infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (622, 642, 701, 674, 675, 686, 1067, 1105, 1220) ORDER BY "id"
16:07:40.083infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (622, 642, 701, 674, 675, 686, 1067, 1105, 1220) ORDER BY "id"
16:07:40.093infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697) ORDER BY "id" DESC
16:07:40.102infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (1220, 1105, 1067, 701, 686, 675, 674, 642, 622) ORDER BY "id"
16:07:40.105infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (1220, 1105, 1067, 701, 686, 675, 674, 642, 622) ORDER BY "id"
16:07:40.110infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id" IN (1220, 1105, 1067, 701, 686, 675, 674, 642, 622) ORDER BY "id"
16:07:40.115infoyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name", "description", "total_contact_point", "paid_contact_point", "is_sales_order_ready", "project_product_version_id", "bargain_date", "collected", "profit_pct", "budget" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (3467, 3216, 3274, 2508, 2422, 2080, 2079, 1983, 1929)
16:07:40.124infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079))
16:07:40.126infoyii\db\Command::querySELECT "id", "product_type_id", "product_type_id" AS "key", "name", "budget", "pct", "project_id", "profit" FROM "a57be577deb434"."tbl_project_product_types" WHERE "project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079)
16:07:40.129infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_product_rels" WHERE "project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079) ORDER BY "id"
16:07:40.148infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=262
16:07:40.152infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_products" WHERE "id" IN (938, 1205, 941, 942, 1564)
16:07:40.160infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_types" WHERE "id" IN (3, 19, 2, 23)
16:07:40.161infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_components" WHERE "id" IN (15, 151, 5, 195)
16:07:40.164infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_brands" WHERE "id" IN (43, 134, 133, 2, 179)
16:07:40.165infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_series" WHERE "id" IN (1345, 593, 592, 885, 754)
16:07:40.171infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_product_units" WHERE "id" IN (4, 7, 9)
16:07:40.172infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_products" WHERE "id" IN (280, 281, 397, 789, 790)
16:07:40.178infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_points" WHERE "project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079)
16:07:40.184infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "client_id", "supplier_id" FROM "a57be577deb434"."tbl_contacts" WHERE "id" IN (1022, 4849)
16:07:40.185infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (12, 1933)
16:07:40.186infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_project_contact_point_rels" WHERE ("contact_id", "project_id") IN ((1022, 3216), (4849, 3467))
16:07:40.191infoyii\db\Command::querySELECT "id", "project_id" FROM "a57be577deb434"."tbl_sales_order_items" WHERE ("is_system"=TRUE) AND ("project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079))
16:07:40.201infoyii\db\Command::querySELECT "project_id", sum(amount) AS sum FROM "a57be577deb434"."tbl_reimbursements" WHERE ("status" IN (2, 3)) AND ("project_id" IN (3274, 3216, 1983, 2080, 1929, 2422, 2508, 3467, 2079)) GROUP BY "project_id"
16:07:40.205infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)
16:07:40.211infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (363, 67, 262, 669)
16:07:40.214infoyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (2764, 1783, 3234, 3233)
16:07:40.218infoyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id" IN (2, 1)
16:07:40.221infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5300, 1005, 1003)
16:07:40.222infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1005, 5300, 1003))
16:07:40.222infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)) ORDER BY "remind_date"
16:07:40.226infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)
16:07:40.227infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)
16:07:40.231infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001)
16:07:40.232infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1001))
16:07:40.233infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)
16:07:40.236infoyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)
16:07:40.240infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1005, 1003, 5300)
16:07:40.242infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1005, 5300, 1003))
16:07:40.243infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697) ORDER BY "remind_date"
16:07:40.248infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "created_by", "created_at", "description", "collected_date", "amount" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.wrote_date as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_collect_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_collect_tickets" "t" ON r.erp_collect_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.sales_contract_id as contract_id, r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_sales_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.sales_contract_id as contract_id, 0 - r.amount as amount, t.created_at as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE (r.sales_contract_id is not null) AND ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) )) "sub") "r" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697) ORDER BY "id" DESC
16:07:40.300infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1014, 5252, 1013)
16:07:40.302infoyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697) ORDER BY "id"
16:07:40.311infoyii\db\Command::querySELECT "id", "sales_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_sales_invoice_amounts" WHERE "sales_invoice_id" IN (919, 932, 985, 986, 1032, 1050, 1450, 1500, 1637) ORDER BY "id"
16:07:40.317infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (6134, 6611, 6910, 6909, 7193, 7376)
16:07:40.320infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (919, 932, 985, 986, 1032, 1050, 1450, 1500, 1637))
16:07:40.324infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (919, 932, 985, 986, 1032, 1050, 1450, 1500, 1637))
16:07:40.329infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (7193, 7376, 6910, 6909, 6134, 6611, 14203, 15461, 18724)
16:07:40.333infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697))
16:07:40.337infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (7226, 6276, 6707, 6761, 5872, 6912, 14158, 15312, 18720)
16:07:40.340infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697))
16:07:40.344infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (6277, 6708, 6762, 5873, 6913, 7227, 14159)
16:07:40.346infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697))
16:07:40.350infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=18723
16:07:40.351infoyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=7) AND (remind_user_id = 1001 AND is_read = false) AND ("object_id" IN (3232, 2865, 2776, 1934, 1872, 1843, 1842, 1756, 1697)) GROUP BY "object_id"
16:07:40.390infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3232
16:07:40.395traceuranus\rbac\DbManager::checkAccessFromCacheChecking permission: viewProduct
16:07:40.395traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
16:07:40.396infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2865
16:07:40.397infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2776
16:07:40.399infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1934
16:07:40.401infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1872
16:07:40.403infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1843
16:07:40.405infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1842
16:07:40.407infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1756
16:07:40.408infoyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=1697
16:07:40.413traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:40.414traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:07:40.416infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/sales-contract/of-client', '{"page":"1","id":"1933"}', '{"code":2000,"result":{"list":[{"id":3232,"client_id":1933,"signed_at":"2024-04-16","amount":"60000","handler":5300,"description":"","created_by":5300,"created_at":"2024-04-17 14:09:41","updated_at":"2024-09-14 13:37:05","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3467,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"SMC\u5317\u4eac\u8ba2\u5355TS-SQY-2024032801","payment_collection_remind_ahead":"7 days","from_project":3467,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":true,"is_deliver":true,"is_outbound":true,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"60000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"60000","receipt_scan_uploaded":false,"verify_scan_uploaded":true,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":"","passed":1,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":3232,"comment":6},"project":{"id":3467,"key":3467,"name":"\u5b58\u50a8\u6570\u636e\u6062\u590d\u6280\u672f\u670d\u52a11\u6b21-2024-K","erpSalesOrder":{"id":1220,"serial_no":"XSDD-20240428-00001","from_date":"","wrote_date":"2024-04-16","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3467,"sales_contract_id":3232,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2024-04-28 17:32:57","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"2","amount":"60000","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2024-04-17 14:09:41","updated_at":"2024-04-28 17:32:57","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":1220,"serial_no":"XSDD-20240428-00001","from_date":"","wrote_date":"2024-04-16","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3467,"sales_contract_id":3232,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2024-04-28 17:32:57","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"2","amount":"60000","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2024-04-17 14:09:41","updated_at":"2024-04-28 17:32:57","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":3467,"key":3467,"name":"\u5b58\u50a8\u6570\u636e\u6062\u590d\u6280\u672f\u670d\u52a11\u6b21-2024-K","description":"","total_contact_point":"6675","paid_contact_point":"6675","is_sales_order_ready":true,"project_product_version_id":342,"bargain_date":"2024-04-16","collected":"60000","profit_pct":"47.29","budget":"60000","erpSalesOrder":{"id":1220,"serial_no":"XSDD-20240428-00001","from_date":"","wrote_date":"2024-04-16","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3467,"sales_contract_id":3232,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2024-04-28 17:32:57","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"2","amount":"60000","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2024-04-17 14:09:41","updated_at":"2024-04-28 17:32:57","print_times":""},"projectProductTypes":[{"id":2769,"product_type_id":3,"key":3,"name":"\u5b58\u50a8\u8bbe\u5907","budget":"60000.00","pct":"47.29","project_id":3467,"profit":"28374"}],"projectProductRels":[{"id":6357,"project_id":3467,"product_id":942,"amount":"60000","number":1,"cost":"15000","description":"\u6210\u672c\u672a\u7a0e\uff1b\u5b8b\u56fd\u5efa\u4e2a\u4eba","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":"","total_amount":"60000","total_cost":"15000","erp_sales_order_product_id":789,"supplier":"","product":{"id":942,"name":"\u7b2c\u4e09\u65b9\u5916\u91c7\u6280\u672f\u670d\u52a1","product_type":19,"product_component":151,"product_brand":134,"product_serie":593,"product_misc":"","product_qa":"","pn":"","description":"","created_by":1013,"created_at":"2023-08-03 09:30:30","updated_at":"2026-01-28 10:32:39","pinyin_shortcut":"dsfwcjsfw","product_unit":7,"is_renew":false,"in_out_at":"2026-01-28 10:32:39.333577+08","productType":{"id":19,"key":19,"name":"\u6280\u672f\u670d\u52a1"},"productComponent":{"id":151,"key":151,"name":"\u4eba\u5de5\u670d\u52a1"},"productBrand":{"id":134,"key":134,"name":"\u7b2c\u4e09\u65b9"},"productSerie":{"id":593,"key":593,"name":"\u5b89\u88c5\u8c03\u8bd5\u670d\u52a1"},"productUnit":{"id":7,"key":7,"name":"\u6b21"}},"erpSalesOrderProduct":{"id":789,"erp_sales_order_id":1220,"erp_store_id":"","product_id":942,"description":"\u6210\u672c\u672a\u7a0e\uff1b\u5b8b\u56fd\u5efa\u4e2a\u4eba","number":"1","outbound":"0","amount":"60000","total_amount":"60000","last_number":"","last_amount":"","last_total_amount":"","cost":"15000","total_cost":"15000","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":""}},{"id":6358,"project_id":3467,"product_id":1564,"amount":"0","number":1,"cost":"2184.2","description":"\u542b\u7a0e13%","supplier_id":262,"hardware_from":"2024-04-17","software_from":"","maintenance_from":"","hardware_to":"2027-04-16","software_to":"","maintenance_to":"","total_amount":"0","total_cost":"2184.2","erp_sales_order_product_id":790,"supplier":{"id":262,"key":262,"name":"\u4eac\u4e1c\u5546\u57ce"},"product":{"id":1564,"name":"HDWG51J","product_type":3,"product_component":15,"product_brand":43,"product_serie":1345,"product_misc":"","product_qa":"","pn":"","description":"\u4e1c\u829d18TBN300\u7cfb\u5217\u786c\u76d8 7200\u8f6c 512MB SATA\u63a5\u53e3","created_by":1013,"created_at":"2024-04-17 11:34:08","updated_at":"2024-04-17 11:34:08","pinyin_shortcut":"HDWG51J","product_unit":4,"is_renew":false,"in_out_at":"","productType":{"id":3,"key":3,"name":"\u5b58\u50a8\u8bbe\u5907"},"productComponent":{"id":15,"key":15,"name":"\u5b58\u50a8\u786c\u76d8"},"productBrand":{"id":43,"key":43,"name":"\u4e1c\u829d"},"productSerie":{"id":1345,"key":1345,"name":"18TB 7.2K 3.5 SATA\u5b58\u50a8\u786c\u76d8"},"productUnit":{"id":4,"key":4,"name":"\u5757"}},"erpSalesOrderProduct":{"id":790,"erp_sales_order_id":1220,"erp_store_id":"","product_id":1564,"description":"\u542b\u7a0e13%","number":"1","outbound":"0","amount":"0","total_amount":"0","last_number":"","last_amount":"","last_total_amount":"","cost":"2184.2","total_cost":"2184.2","supplier_id":262,"hardware_from":"2024-04-17","software_from":"","maintenance_from":"","hardware_to":"2027-04-16","software_to":"","maintenance_to":""}}],"projectContactPoints":[{"id":665,"project_id":3467,"contact_id":4849,"point":"6675.00","paid_point":"6675","contact":{"id":4849,"key":4849,"name":"\u674e\u7194\u53cb","client_id":1933,"supplier_id":"","client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)"},"supplier":""},"projectContactPointRels":[{"id":98,"project_id":3467,"contact_id":4849,"point":"6675.00","day_at":"2024-06-06","description":"","created_at":"2024-06-06 09:55:59"}],"status_display":"\u5df2\u6838\u9500"}],"buildSalesOrderItems":[{"id":9069,"project_id":3467},{"id":9071,"project_id":3467}],"reimbursementAmountSum":{"project_id":3467,"sum":"96.00"},"profit":28374,"contact_points_status_display":"\u5df2\u6838\u9500","total_contact_paid_point":6675,"total_contact_un_paid_point":0},"salesSupplierRels":[{"id":1796,"contract_id":3232,"supplier_id":262,"purchase_id":3234,"supplier":{"id":262,"key":262,"name":"\u4eac\u4e1c\u5546\u57ce"},"purchase":{"id":3234,"key":3234,"serial_no":" 291640211056"}},{"id":2156,"contract_id":3232,"supplier_id":669,"purchase_id":3233,"supplier":{"id":669,"key":669,"name":"\u5b8b\u56fd\u5efa"},"purchase":{"id":3233,"key":3233,"serial_no":"20240417"}}],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":8177,"user_id":1001,"key":1001,"contract_id":3232,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":6596,"user_id":5300,"key":5300,"contract_id":3232,"user":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":1602,"key":1602,"contract_id":3232,"name":"2024-05-20","value":"60000","overdue_days":"","status":1,"remind_date":"2024-05-20","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"11752","key":"11752","contract_id":3232,"value":"60000","created_by":1013,"created_at":"2024-04-28 17:32:57","description":"","collected_date":"2024-04-28 00:00:00","amount":"60000","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":100}],"salesContractInvoices":[{"id":1637,"key":1637,"contract_id":3232,"value":"60000.00","attachment_id":"","from_date":"2024-04-17","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2649,"sales_invoice_id":1637,"amount":"60000.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":25234,"object_type":102,"object_id":1637,"attachment_id":18724,"attachment":{"id":18724,"key":18724,"name":"cd0deb50-37b5-35a5-97e2-2ff254dc3078","extension":"pdf","path":"\/vue\/attachment\/view\/cd0deb50-37b5-35a5-97e2-2ff254dc3078\/dzfp_24112000000024512305_SMC(\u5317\u4eac\uff09\u5236\u9020\u6709\u9650\u516c\u53f8_20240417144203.pdf","orig_name":"dzfp_24112000000024512305_SMC(\u5317\u4eac\uff09\u5236\u9020\u6709\u9650\u516c\u53f8_20240417144203.pdf"}}]}],"contractScans":[{"id":28738,"object_type":105,"object_id":3232,"attachment_id":18720,"attachment":{"id":18720,"key":18720,"name":"a748a9a0-f28a-397c-9d60-97c195956a50","extension":"pdf","path":"\/vue\/attachment\/preview\/a748a9a0-f28a-397c-9d60-97c195956a50\/2024_04_16_10_10_24.pdf","orig_name":"2024_04_16_10_10_24.pdf"}}],"receiptScans":[],"verifyScans":[{"id":25233,"object_type":107,"object_id":3232,"attachment_id":18723,"attachment":{"id":18723,"key":18723,"name":"ed755653-814f-3d2b-8c43-21b44e144d92","extension":"pdf","path":"\/vue\/attachment\/preview\/ed755653-814f-3d2b-8c43-21b44e144d92\/2024_04_16_09_42_27.pdf","orig_name":"2024_04_16_09_42_27.pdf"}}],"unreadComments":{},"collected_plan":60000,"projectProductTotalAmount":60000,"projectProductAllAmount":true,"projectProductTotalCost":17184.2,"projectProductAllCost":true,"projectProductTotalCount":2,"invoiced":"60000.00","un_invoiced":0,"collected":"60000","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d7\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":2865,"client_id":1933,"signed_at":"2023-10-07","amount":"30190","handler":5300,"description":"\u7b2c\u4e09\u65b9\u7ef4\u4fdd1\u5e74\uff08\u54041\u53f0\uff09\nCISCO\t\u8def\u7531\u5668\tISR4321\/K9 \nCISCO\t\u8def\u7531\u5668\tCISCO3825-V\/K9\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u65e0\u7ebf\u63a7\u5236\u5668\tAIR-CT5520-CA-K9","created_by":5300,"created_at":"2023-10-12 16:43:25","updated_at":"2024-01-23 16:10:21","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3216,"valid_date":"","expire_date":"2024-09-09","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"TS-SQY-2023090401","payment_collection_remind_ahead":"15 days","from_project":3216,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":true,"is_deliver":true,"is_outbound":true,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"30190","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"30190","receipt_scan_uploaded":false,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":665,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2865,"comment":4},"project":{"id":3216,"key":3216,"name":"\u601d\u79d1\u7ef4\u4fdd1\u5e74-2023-K","erpSalesOrder":{"id":1105,"serial_no":"XSDD-20231017-00001","from_date":"","wrote_date":"2023-10-07","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3216,"sales_contract_id":2865,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u7b2c\u4e09\u65b9\u7ef4\u4fdd1\u5e74\uff08\u54041\u53f0\uff09\nCISCO\t\u8def\u7531\u5668\tISR4321\/K9 \nCISCO\t\u8def\u7531\u5668\tCISCO3825-V\/K9\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u65e0\u7ebf\u63a7\u5236\u5668\tAIR-CT5520-CA-K9","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2023-10-17 10:40:14","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"1","amount":"30190","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2023-10-12 16:43:25","updated_at":"2023-10-17 10:40:14","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":1105,"serial_no":"XSDD-20231017-00001","from_date":"","wrote_date":"2023-10-07","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3216,"sales_contract_id":2865,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u7b2c\u4e09\u65b9\u7ef4\u4fdd1\u5e74\uff08\u54041\u53f0\uff09\nCISCO\t\u8def\u7531\u5668\tISR4321\/K9 \nCISCO\t\u8def\u7531\u5668\tCISCO3825-V\/K9\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u65e0\u7ebf\u63a7\u5236\u5668\tAIR-CT5520-CA-K9","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2023-10-17 10:40:14","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"1","amount":"30190","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2023-10-12 16:43:25","updated_at":"2023-10-17 10:40:14","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":3216,"key":3216,"name":"\u601d\u79d1\u7ef4\u4fdd1\u5e74-2023-K","description":"\u7b2c\u4e09\u65b9\u7ef4\u4fdd1\u5e74\uff08\u54041\u53f0\uff09\nCISCO\t\u8def\u7531\u5668\tISR4321\/K9 \nCISCO\t\u8def\u7531\u5668\tCISCO3825-V\/K9\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u65e0\u7ebf\u63a7\u5236\u5668\tAIR-CT5520-CA-K9","total_contact_point":"7000","paid_contact_point":"7000","is_sales_order_ready":false,"project_product_version_id":81,"bargain_date":"2023-10-07","collected":"30190","profit_pct":"66.34","budget":"30190","erpSalesOrder":{"id":1105,"serial_no":"XSDD-20231017-00001","from_date":"","wrote_date":"2023-10-07","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3216,"sales_contract_id":2865,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u7b2c\u4e09\u65b9\u7ef4\u4fdd1\u5e74\uff08\u54041\u53f0\uff09\nCISCO\t\u8def\u7531\u5668\tISR4321\/K9 \nCISCO\t\u8def\u7531\u5668\tCISCO3825-V\/K9\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u4ea4\u6362\u673a\tWS-C3750G-12S\nCISCO\t\u65e0\u7ebf\u63a7\u5236\u5668\tAIR-CT5520-CA-K9","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2023-10-17 10:40:14","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"1","amount":"30190","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2023-10-12 16:43:25","updated_at":"2023-10-17 10:40:14","print_times":""},"projectProductTypes":[{"id":3835,"product_type_id":85,"key":85,"name":"\u7f51\u7edc","budget":"30190.00","pct":"66.34","project_id":3216,"profit":"20028.046"}],"projectProductRels":[{"id":2660,"project_id":3216,"product_id":941,"amount":"30190","number":1,"cost":"0","description":"","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":"","total_amount":"30190","total_cost":"0","erp_sales_order_product_id":397,"supplier":"","product":{"id":941,"name":"\u62d3\u5b9e\u4eba\u5de5\u6280\u672f\u670d\u52a1","product_type":19,"product_component":151,"product_brand":133,"product_serie":592,"product_misc":"","product_qa":"","pn":"","description":"","created_by":1013,"created_at":"2023-08-03 09:29:24","updated_at":"2026-02-05 16:37:56","pinyin_shortcut":"tsrgjsfw","product_unit":7,"is_renew":false,"in_out_at":"2026-02-05 16:37:56.557723+08","productType":{"id":19,"key":19,"name":"\u6280\u672f\u670d\u52a1"},"productComponent":{"id":151,"key":151,"name":"\u4eba\u5de5\u670d\u52a1"},"productBrand":{"id":133,"key":133,"name":"\u62d3\u5b9e"},"productSerie":{"id":592,"key":592,"name":"\u5b89\u88c5\u8c03\u8bd5\u670d\u52a1"},"productUnit":{"id":7,"key":7,"name":"\u6b21"}},"erpSalesOrderProduct":{"id":397,"erp_sales_order_id":1105,"erp_store_id":"","product_id":941,"description":"","number":"1","outbound":"0","amount":"30190","total_amount":"30190","last_number":"","last_amount":"","last_total_amount":"","cost":"0","total_cost":"0","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":""}}],"projectContactPoints":[{"id":286,"project_id":3216,"contact_id":1022,"point":"7000.00","paid_point":"7000","contact":{"id":1022,"key":1022,"name":"\u674e\u7194\u53cb","client_id":12,"supplier_id":"","client":{"id":12,"key":12,"name":"smc(\u4e2d\u56fd)\u6709\u9650\u516c\u53f8\/SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8"},"supplier":""},"projectContactPointRels":[{"id":31,"project_id":3216,"contact_id":1022,"point":"7000.00","day_at":"2023-10-26","description":"","created_at":"2024-01-11 15:21:34"}],"status_display":"\u5df2\u6838\u9500"}],"buildSalesOrderItems":[],"reimbursementAmountSum":{"project_id":3216,"sum":"3810"},"profit":20028.046,"contact_points_status_display":"\u5df2\u6838\u9500","total_contact_paid_point":7000,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":8169,"user_id":1001,"key":1001,"contract_id":2865,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},{"id":7998,"user_id":1011,"key":1011,"contract_id":2865,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4628,"user_id":5300,"key":5300,"contract_id":2865,"user":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":1357,"key":1357,"contract_id":2865,"name":"2023-12-31","value":"30190","overdue_days":"","status":1,"remind_date":"2023-12-31","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"1914","key":"1914","contract_id":2865,"value":"30190","created_by":1014,"created_at":"2023-10-16 17:16:31","description":"","collected_date":"2023-10-16 00:00:00","amount":"30190","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":1500,"key":1500,"contract_id":2865,"value":"30190.00","attachment_id":"","from_date":"2023-10-17","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2506,"sales_invoice_id":1500,"amount":"30190.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":21045,"object_type":102,"object_id":1500,"attachment_id":15461,"attachment":{"id":15461,"key":15461,"name":"a81878ba-e764-3fef-afd1-4fd89de20eae","extension":"pdf","path":"\/vue\/attachment\/view\/a81878ba-e764-3fef-afd1-4fd89de20eae\/2023_10_17_14_48_42.pdf","orig_name":"2023_10_17_14_48_42.pdf"}}]}],"contractScans":[{"id":23423,"object_type":105,"object_id":2865,"attachment_id":15312,"attachment":{"id":15312,"key":15312,"name":"c981bfe4-0ac5-3ea8-b538-ac10e6042da6","extension":"pdf","path":"\/vue\/attachment\/preview\/c981bfe4-0ac5-3ea8-b538-ac10e6042da6\/2023_10_16_09_58_20.pdf","orig_name":"2023_10_16_09_58_20.pdf"}}],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":30190,"projectProductTotalAmount":30190,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":1,"invoiced":"30190.00","un_invoiced":0,"collected":"30190","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u63d0\u524d15\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":2776,"client_id":1933,"signed_at":"2023-07-24","amount":"8800","handler":5300,"description":"HPE\t\u786c\u76d8\t819201-B21 HPE 8TB SAS 12G Midline 7.2K LFF (3.5in) SC 1yr Wty 512e Digitally Signed Firmware HDD\uff0c\u53ef\u968f\u539f\u4e3b\u673a\u4fdd\u4fee\uff0c\u4e5f\u53ef\u968f\u63d2\u5165\u7684\u4e3b\u673a\u4fdd\u4fee\t4","created_by":5300,"created_at":"2023-07-28 12:26:25","updated_at":"2024-01-23 16:09:27","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3274,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"POB-23071421","payment_collection_remind_ahead":"7 days","from_project":3274,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":true,"is_deliver":true,"is_outbound":true,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"8800","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"8800","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":"","passed":1,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2776,"comment":3},"project":{"id":3274,"key":3274,"name":"\u786c\u76d8\u65b0\u8d2d4\u5757-2023-G","erpSalesOrder":{"id":1067,"serial_no":"XSDD-20230824-00001","from_date":"","wrote_date":"2023-07-24","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3274,"sales_contract_id":2776,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"HPE\t\u786c\u76d8\t819201-B21 HPE 8TB SAS 12G Midline 7.2K LFF (3.5in) SC 1yr Wty 512e Digitally Signed Firmware HDD\uff0c\u53ef\u968f\u539f\u4e3b\u673a\u4fdd\u4fee\uff0c\u4e5f\u53ef\u968f\u63d2\u5165\u7684\u4e3b\u673a\u4fdd\u4fee\t4","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2023-08-24 14:36:45","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"5","amount":"8800","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2023-07-28 12:26:25","updated_at":"2023-08-24 14:36:45","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":1067,"serial_no":"XSDD-20230824-00001","from_date":"","wrote_date":"2023-07-24","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3274,"sales_contract_id":2776,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"HPE\t\u786c\u76d8\t819201-B21 HPE 8TB SAS 12G Midline 7.2K LFF (3.5in) SC 1yr Wty 512e Digitally Signed Firmware HDD\uff0c\u53ef\u968f\u539f\u4e3b\u673a\u4fdd\u4fee\uff0c\u4e5f\u53ef\u968f\u63d2\u5165\u7684\u4e3b\u673a\u4fdd\u4fee\t4","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2023-08-24 14:36:45","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"5","amount":"8800","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2023-07-28 12:26:25","updated_at":"2023-08-24 14:36:45","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":3274,"key":3274,"name":"\u786c\u76d8\u65b0\u8d2d4\u5757-2023-G","description":"HPE\t\u786c\u76d8\t819201-B21 HPE 8TB SAS 12G Midline 7.2K LFF (3.5in) SC 1yr Wty 512e Digitally Signed Firmware HDD\uff0c\u53ef\u968f\u539f\u4e3b\u673a\u4fdd\u4fee\uff0c\u4e5f\u53ef\u968f\u63d2\u5165\u7684\u4e3b\u673a\u4fdd\u4fee\t4","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":79,"bargain_date":"2023-07-24","collected":"8800","profit_pct":"6.23","budget":"8800","erpSalesOrder":{"id":1067,"serial_no":"XSDD-20230824-00001","from_date":"","wrote_date":"2023-07-24","handler":5300,"client_id":1933,"purchase_contract_id":"","project_id":3274,"sales_contract_id":2776,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"HPE\t\u786c\u76d8\t819201-B21 HPE 8TB SAS 12G Midline 7.2K LFF (3.5in) SC 1yr Wty 512e Digitally Signed Firmware HDD\uff0c\u53ef\u968f\u539f\u4e3b\u673a\u4fdd\u4fee\uff0c\u4e5f\u53ef\u968f\u63d2\u5165\u7684\u4e3b\u673a\u4fdd\u4fee\t4","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2023-08-24 14:36:45","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"5","amount":"8800","created_by":5300,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2023-07-28 12:26:25","updated_at":"2023-08-24 14:36:45","print_times":""},"projectProductTypes":[{"id":4358,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"8800.00","pct":"6.23","project_id":3274,"profit":"548.24"}],"projectProductRels":[{"id":2637,"project_id":3274,"product_id":938,"amount":"2200","number":4,"cost":"1900","description":"","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":"","total_amount":"8800","total_cost":"7600","erp_sales_order_product_id":280,"supplier":"","product":{"id":938,"name":"819201-B21","product_type":2,"product_component":5,"product_brand":2,"product_serie":885,"product_misc":"","product_qa":"","pn":"","description":"","created_by":1013,"created_at":"2023-07-28 10:44:08","updated_at":"2024-01-18 17:48:39","pinyin_shortcut":"819201B21","product_unit":4,"is_renew":false,"in_out_at":"","productType":{"id":2,"key":2,"name":"\u670d\u52a1\u5668"},"productComponent":{"id":5,"key":5,"name":"\u670d\u52a1\u5668\u786c\u76d8"},"productBrand":{"id":2,"key":2,"name":"HP"},"productSerie":{"id":885,"key":885,"name":"8TB 7.2K 3.5 SATA \u786c\u76d8"},"productUnit":{"id":4,"key":4,"name":"\u5757"}},"erpSalesOrderProduct":{"id":280,"erp_sales_order_id":1067,"erp_store_id":"","product_id":938,"description":"","number":"4","outbound":"0","amount":"2200","total_amount":"8800","last_number":"","last_amount":"","last_total_amount":"","cost":"1900","total_cost":"7600","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":""}},{"id":2638,"project_id":3274,"product_id":1205,"amount":"0","number":1,"cost":"247.99","description":"\u8d60\u9001","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":"","total_amount":"0","total_cost":"247.99","erp_sales_order_product_id":281,"supplier":"","product":{"id":1205,"name":"\u70df\u5c9a\u4e91\u5cab12\u7f50\u9ed1\u67b8\u675e\uff08350\u514b\uff09","product_type":23,"product_component":195,"product_brand":179,"product_serie":754,"product_misc":"","product_qa":"","pn":"","description":"","created_by":1013,"created_at":"2024-01-11 10:03:34","updated_at":"2024-01-11 10:03:34","pinyin_shortcut":"ylyx12ghgq350k","product_unit":9,"is_renew":false,"in_out_at":"","productType":{"id":23,"key":23,"name":"\u793c\u54c1"},"productComponent":{"id":195,"key":195,"name":"\u8425\u517b\u98df\u54c1\u6ecb\u8865"},"productBrand":{"id":179,"key":179,"name":"\u66cc\u60a6\u4e0a\u54c1"},"productSerie":{"id":754,"key":754,"name":"\u9752\u6d77\u9ed1\u67b8\u675e\u5b50\u793c\u54c1\u76d2\u88c5"},"productUnit":{"id":9,"key":9,"name":"\u76d2"}},"erpSalesOrderProduct":{"id":281,"erp_sales_order_id":1067,"erp_store_id":"","product_id":1205,"description":"\u8d60\u9001","number":"1","outbound":"0","amount":"0","total_amount":"0","last_number":"","last_amount":"","last_total_amount":"","cost":"247.99","total_cost":"247.99","supplier_id":"","hardware_from":"","software_from":"","maintenance_from":"","hardware_to":"","software_to":"","maintenance_to":""}}],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":548.24,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[{"id":89,"contract_id":2776,"supplier_id":363,"purchase_id":2764,"supplier":{"id":363,"key":363,"name":"\u5317\u4eac\u53cc\u8fea\u6c38\u5b89\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchase":{"id":2764,"key":2764,"serial_no":"TSKJ20230724"}}],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":8171,"user_id":1001,"key":1001,"contract_id":2776,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4626,"user_id":5300,"key":5300,"contract_id":2776,"user":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":1298,"key":1298,"contract_id":2776,"name":"2023-09-15","value":"8800","overdue_days":"","status":1,"remind_date":"2023-09-15","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"11004","key":"11004","contract_id":2776,"value":"8800","created_by":1014,"created_at":"2023-08-24 14:36:45","description":"","collected_date":"2023-08-24 00:00:00","amount":"8800","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":1450,"key":1450,"contract_id":2776,"value":"8800.00","attachment_id":"","from_date":"2023-08-03","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2474,"sales_invoice_id":1450,"amount":"8800.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":19677,"object_type":102,"object_id":1450,"attachment_id":14203,"attachment":{"id":14203,"key":14203,"name":"41b0d403-8c29-3ba2-8729-185e96cbe98e","extension":"pdf","path":"\/vue\/attachment\/view\/41b0d403-8c29-3ba2-8729-185e96cbe98e\/2023_08_03_15_51_29.pdf","orig_name":"2023_08_03_15_51_29.pdf"}}]}],"contractScans":[{"id":23421,"object_type":105,"object_id":2776,"attachment_id":14158,"attachment":{"id":14158,"key":14158,"name":"02ff5924-7674-3b36-9164-3fcefe25a1b5","extension":"pdf","path":"\/vue\/attachment\/preview\/02ff5924-7674-3b36-9164-3fcefe25a1b5\/2023_07_31_10_07_55.pdf","orig_name":"2023_07_31_10_07_55.pdf"}}],"receiptScans":[{"id":19597,"object_type":106,"object_id":2776,"attachment_id":14159,"attachment":{"id":14159,"key":14159,"name":"a0b28cba-9193-3d24-a699-2b18e464a51d","extension":"pdf","path":"\/vue\/attachment\/preview\/a0b28cba-9193-3d24-a699-2b18e464a51d\/2023_07_31_10_07_55.pdf","orig_name":"2023_07_31_10_07_55.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":8800,"projectProductTotalAmount":8800,"projectProductAllAmount":true,"projectProductTotalCost":7847.99,"projectProductAllCost":true,"projectProductTotalCount":5,"invoiced":"8800.00","un_invoiced":0,"collected":"8800","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d7\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":1934,"client_id":1933,"signed_at":"2021-04-06","amount":"10220","handler":1005,"description":"HP Z4 G4 \u4e00\u53f0\n\u539f\u5382\u4f9b\u8d27\u65f6\u95f4\u4e0d\u9760\u8c31\uff0c\u4ece\u6e20\u9053\u8c03","created_by":5015,"created_at":"2021-04-07 23:06:16","updated_at":"2021-08-19 16:42:35","contract_scan":7226,"receipt_scan":7227,"contract_type":1,"project_id":2508,"valid_date":"","expire_date":"2022-04-05","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"POB-21032447","payment_collection_remind_ahead":"30 days","from_project":2508,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"10220","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"10220","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":1553,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{"id":7226,"key":7226,"name":"b26ed7b1-322a-3d71-a6a6-3e7708cdd12d","orig_name":"2021_04_09_10_10_27.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/b26ed7b1-322a-3d71-a6a6-3e7708cdd12d\/2021_04_09_10_10_27.pdf","download":"\/vue\/attachment\/download?name=b26ed7b1-322a-3d71-a6a6-3e7708cdd12d"},"receiptScan":{"id":7227,"key":7227,"name":"5b47f3f4-73c1-343c-a091-556ecb4345c1","orig_name":"2021_04_09_10_10_27.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/5b47f3f4-73c1-343c-a091-556ecb4345c1\/2021_04_09_10_10_27.pdf","download":"\/vue\/attachment\/download?name=5b47f3f4-73c1-343c-a091-556ecb4345c1"},"createdBy":{"id":5015,"key":5015,"name":"\u5f20\u96ea\u677e","sex":"F","department_id":9,"avatar":{"id":5,"user_id":5015,"name":"\/files\/cdn\/a57be577deb434\/avatar\/7a105eb6-13c4-3990-9428-b163f97fe449.png"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"commentCount":{"object_id":1934,"comment":1},"project":{"id":2508,"key":2508,"name":"\u5de5\u4f5c\u7ad9","erpSalesOrder":{"id":701,"serial_no":"XSDD-20210407-00001","from_date":"","wrote_date":"2021-04-06","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2508,"sales_contract_id":1934,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-04-09 10:11:35","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"10220","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-04-07 23:06:16","updated_at":"2021-04-09 10:11:35","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":701,"serial_no":"XSDD-20210407-00001","from_date":"","wrote_date":"2021-04-06","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2508,"sales_contract_id":1934,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-04-09 10:11:35","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"10220","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-04-07 23:06:16","updated_at":"2021-04-09 10:11:35","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":2508,"key":2508,"name":"\u5de5\u4f5c\u7ad9","description":"HP Z4 G4 \u4e00\u53f0\n\u539f\u5382\u4f9b\u8d27\u65f6\u95f4\u4e0d\u9760\u8c31\uff0c\u4ece\u6e20\u9053\u8c03","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2021-04-06","collected":"10220","profit_pct":"6.68","budget":"10220","erpSalesOrder":{"id":701,"serial_no":"XSDD-20210407-00001","from_date":"","wrote_date":"2021-04-06","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2508,"sales_contract_id":1934,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-04-09 10:11:35","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"10220","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-04-07 23:06:16","updated_at":"2021-04-09 10:11:35","print_times":""},"projectProductTypes":[{"id":4179,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"10220","pct":"6.68","project_id":2508,"profit":"682.696"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":682.696,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":6038,"user_id":1011,"key":1011,"contract_id":1934,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":8176,"user_id":1001,"key":1001,"contract_id":1934,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":2825,"user_id":1005,"key":1005,"contract_id":1934,"user":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"11707","key":"11707","contract_id":1934,"value":"10220.00","created_by":1014,"created_at":"2021-05-20 09:57:31","description":"","collected_date":"2021-05-20 00:00:00","amount":"10220.00","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":1050,"key":1050,"contract_id":1934,"value":"10220.00","attachment_id":7376,"from_date":"2021-05-06","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":1630,"sales_invoice_id":1050,"amount":"10220.00","tax_rate":"13"}],"attachment":{"id":7376,"key":7376,"name":"36f33fd0-d711-3e4f-ae24-3fb9bc46f72d","extension":"pdf","path":"\/vue\/attachment\/preview\/36f33fd0-d711-3e4f-ae24-3fb9bc46f72d\/2021_05_06_14_03_48.pdf","orig_name":"2021_05_06_14_03_48.pdf"},"attachmentRelationships":[],"files":[{"id":5954,"object_type":102,"object_id":1050,"attachment_id":7376,"attachment":{"id":7376,"key":7376,"name":"36f33fd0-d711-3e4f-ae24-3fb9bc46f72d","extension":"pdf","path":"\/vue\/attachment\/view\/36f33fd0-d711-3e4f-ae24-3fb9bc46f72d\/2021_05_06_14_03_48.pdf","orig_name":"2021_05_06_14_03_48.pdf"}}]}],"contractScans":[{"id":12559,"object_type":105,"object_id":1934,"attachment_id":7226,"attachment":{"id":7226,"key":7226,"name":"b26ed7b1-322a-3d71-a6a6-3e7708cdd12d","extension":"pdf","path":"\/vue\/attachment\/preview\/b26ed7b1-322a-3d71-a6a6-3e7708cdd12d\/2021_04_09_10_10_27.pdf","orig_name":"2021_04_09_10_10_27.pdf"}}],"receiptScans":[{"id":13272,"object_type":106,"object_id":1934,"attachment_id":7227,"attachment":{"id":7227,"key":7227,"name":"5b47f3f4-73c1-343c-a091-556ecb4345c1","extension":"pdf","path":"\/vue\/attachment\/preview\/5b47f3f4-73c1-343c-a091-556ecb4345c1\/2021_04_09_10_10_27.pdf","orig_name":"2021_04_09_10_10_27.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"10220.00","un_invoiced":0,"collected":"10220","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u63d0\u524d30\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":1872,"client_id":1933,"signed_at":"2021-03-01","amount":"8620","handler":1005,"description":"HP 288Pro G6 2\u53f0","created_by":5015,"created_at":"2021-03-01 15:15:55","updated_at":"2021-08-19 15:54:22","contract_scan":6912,"receipt_scan":6913,"contract_type":1,"project_id":2422,"valid_date":"","expire_date":"2022-02-28","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"POB-20121426","payment_collection_remind_ahead":"","from_project":2422,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"8620","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"8620","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":1589,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{"id":6912,"key":6912,"name":"4a1f93c3-2deb-35ac-82d6-8208a1883528","orig_name":"2021_03_02_14_02_32.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/4a1f93c3-2deb-35ac-82d6-8208a1883528\/2021_03_02_14_02_32.pdf","download":"\/vue\/attachment\/download?name=4a1f93c3-2deb-35ac-82d6-8208a1883528"},"receiptScan":{"id":6913,"key":6913,"name":"d560eb79-8c83-30fd-b101-879ae286f300","orig_name":"2021_03_02_14_02_32.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/d560eb79-8c83-30fd-b101-879ae286f300\/2021_03_02_14_02_32.pdf","download":"\/vue\/attachment\/download?name=d560eb79-8c83-30fd-b101-879ae286f300"},"createdBy":{"id":5015,"key":5015,"name":"\u5f20\u96ea\u677e","sex":"F","department_id":9,"avatar":{"id":5,"user_id":5015,"name":"\/files\/cdn\/a57be577deb434\/avatar\/7a105eb6-13c4-3990-9428-b163f97fe449.png"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"commentCount":{"object_id":1872,"comment":1},"project":{"id":2422,"key":2422,"name":"HP 288Pro G6 2\u53f0","erpSalesOrder":{"id":686,"serial_no":"XSDD-20210301-00001","from_date":"","wrote_date":"2021-03-01","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2422,"sales_contract_id":1872,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-03-01 15:15:55","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"8620","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-03-01 15:15:55","updated_at":"2021-03-01 15:15:55","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":686,"serial_no":"XSDD-20210301-00001","from_date":"","wrote_date":"2021-03-01","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2422,"sales_contract_id":1872,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-03-01 15:15:55","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"8620","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-03-01 15:15:55","updated_at":"2021-03-01 15:15:55","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":2422,"key":2422,"name":"HP 288Pro G6 2\u53f0","description":"HP 288Pro G6 2\u53f0","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2021-03-01","collected":"8620","profit_pct":"6.48","budget":"8620","erpSalesOrder":{"id":686,"serial_no":"XSDD-20210301-00001","from_date":"","wrote_date":"2021-03-01","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2422,"sales_contract_id":1872,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-03-01 15:15:55","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"8620","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-03-01 15:15:55","updated_at":"2021-03-01 15:15:55","print_times":""},"projectProductTypes":[{"id":4213,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"8620","pct":"6.48","project_id":2422,"profit":"558.576"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":558.576,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":8175,"user_id":1001,"key":1001,"contract_id":1872,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},{"id":5959,"user_id":1011,"key":1011,"contract_id":1872,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":2781,"user_id":1005,"key":1005,"contract_id":1872,"user":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"11213","key":"11213","contract_id":1872,"value":"8620.00","created_by":1014,"created_at":"2021-04-16 15:28:22","description":"","collected_date":"2021-04-16 00:00:00","amount":"8620.00","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":1032,"key":1032,"contract_id":1872,"value":"8620.00","attachment_id":7193,"from_date":"2021-04-01","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":1571,"sales_invoice_id":1032,"amount":"8620.00","tax_rate":"13"}],"attachment":{"id":7193,"key":7193,"name":"487d9a7a-6441-3a86-8754-c5547e90d227","extension":"pdf","path":"\/vue\/attachment\/preview\/487d9a7a-6441-3a86-8754-c5547e90d227\/2021_04_01_11_00_26.pdf","orig_name":"2021_04_01_11_00_26.pdf"},"attachmentRelationships":[],"files":[{"id":5940,"object_type":102,"object_id":1032,"attachment_id":7193,"attachment":{"id":7193,"key":7193,"name":"487d9a7a-6441-3a86-8754-c5547e90d227","extension":"pdf","path":"\/vue\/attachment\/view\/487d9a7a-6441-3a86-8754-c5547e90d227\/2021_04_01_11_00_26.pdf","orig_name":"2021_04_01_11_00_26.pdf"}}]}],"contractScans":[{"id":12433,"object_type":105,"object_id":1872,"attachment_id":6912,"attachment":{"id":6912,"key":6912,"name":"4a1f93c3-2deb-35ac-82d6-8208a1883528","extension":"pdf","path":"\/vue\/attachment\/preview\/4a1f93c3-2deb-35ac-82d6-8208a1883528\/2021_03_02_14_02_32.pdf","orig_name":"2021_03_02_14_02_32.pdf"}}],"receiptScans":[{"id":13173,"object_type":106,"object_id":1872,"attachment_id":6913,"attachment":{"id":6913,"key":6913,"name":"d560eb79-8c83-30fd-b101-879ae286f300","extension":"pdf","path":"\/vue\/attachment\/preview\/d560eb79-8c83-30fd-b101-879ae286f300\/2021_03_02_14_02_32.pdf","orig_name":"2021_03_02_14_02_32.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"8620.00","un_invoiced":0,"collected":"8620","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":1843,"client_id":1933,"signed_at":"2021-01-15","amount":"4310","handler":1005,"description":"HP288 1\u53f0\uff0cP22 1\u53f0\nPOB-20120175","created_by":5015,"created_at":"2021-01-15 16:41:35","updated_at":"2021-08-19 15:55:30","contract_scan":6761,"receipt_scan":6762,"contract_type":1,"project_id":2080,"valid_date":"","expire_date":"2022-01-14","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"POB-20120175","payment_collection_remind_ahead":"1 day","from_project":2080,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"4310","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"4310","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":1634,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{"id":6761,"key":6761,"name":"f346eda6-ae31-30db-8b17-6e363bf47f46","orig_name":"2021_01_19_10_07_49.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/f346eda6-ae31-30db-8b17-6e363bf47f46\/2021_01_19_10_07_49.pdf","download":"\/vue\/attachment\/download?name=f346eda6-ae31-30db-8b17-6e363bf47f46"},"receiptScan":{"id":6762,"key":6762,"name":"f11ec66e-1260-3430-a61a-aad692d0fa7f","orig_name":"2021_01_19_10_07_49.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/f11ec66e-1260-3430-a61a-aad692d0fa7f\/2021_01_19_10_07_49.pdf","download":"\/vue\/attachment\/download?name=f11ec66e-1260-3430-a61a-aad692d0fa7f"},"createdBy":{"id":5015,"key":5015,"name":"\u5f20\u96ea\u677e","sex":"F","department_id":9,"avatar":{"id":5,"user_id":5015,"name":"\/files\/cdn\/a57be577deb434\/avatar\/7a105eb6-13c4-3990-9428-b163f97fe449.png"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"commentCount":{"object_id":1843,"comment":1},"project":{"id":2080,"key":2080,"name":"HP 288pro G6","erpSalesOrder":{"id":675,"serial_no":"XSDD-20210115-00004","from_date":"","wrote_date":"2021-01-15","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2080,"sales_contract_id":1843,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-15 16:41:35","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4310","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-01-15 16:41:35","updated_at":"2021-01-15 16:41:35","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":675,"serial_no":"XSDD-20210115-00004","from_date":"","wrote_date":"2021-01-15","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2080,"sales_contract_id":1843,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-15 16:41:35","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4310","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-01-15 16:41:35","updated_at":"2021-01-15 16:41:35","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":2080,"key":2080,"name":"HP 288pro G6","description":"HP288 1\u53f0\uff0cP22 1\u53f0\nPOB-20120175","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2021-01-15","collected":"4310","profit_pct":"6.48","budget":"4310","erpSalesOrder":{"id":675,"serial_no":"XSDD-20210115-00004","from_date":"","wrote_date":"2021-01-15","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2080,"sales_contract_id":1843,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-15 16:41:35","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4310","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-01-15 16:41:35","updated_at":"2021-01-15 16:41:35","print_times":""},"projectProductTypes":[{"id":4224,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"4310","pct":"6.48","project_id":2080,"profit":"279.288"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":279.288,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":5961,"user_id":1011,"key":1011,"contract_id":1843,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":8173,"user_id":1001,"key":1001,"contract_id":1843,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":2782,"user_id":1005,"key":1005,"contract_id":1843,"user":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":837,"key":837,"contract_id":1843,"name":"2021-03-31","value":"4310.00","overdue_days":"","status":1,"remind_date":"2021-03-31","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"11293","key":"11293","contract_id":1843,"value":"4310.00","created_by":1014,"created_at":"2021-03-12 09:30:48","description":"","collected_date":"2021-03-12 00:00:00","amount":"4310.00","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":986,"key":986,"contract_id":1843,"value":"4310.00","attachment_id":6909,"from_date":"2021-03-01","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":1959,"sales_invoice_id":986,"amount":"4310.00","tax_rate":"13"}],"attachment":{"id":6909,"key":6909,"name":"73ae518e-ed40-3870-9d41-0216723a27ab","extension":"pdf","path":"\/vue\/attachment\/preview\/73ae518e-ed40-3870-9d41-0216723a27ab\/2021_03_01_15_26_33.pdf","orig_name":"2021_03_01_15_26_33.pdf"},"attachmentRelationships":[],"files":[{"id":6263,"object_type":102,"object_id":986,"attachment_id":6909,"attachment":{"id":6909,"key":6909,"name":"73ae518e-ed40-3870-9d41-0216723a27ab","extension":"pdf","path":"\/vue\/attachment\/view\/73ae518e-ed40-3870-9d41-0216723a27ab\/2021_03_01_15_26_33.pdf","orig_name":"2021_03_01_15_26_33.pdf"}}]}],"contractScans":[{"id":12292,"object_type":105,"object_id":1843,"attachment_id":6761,"attachment":{"id":6761,"key":6761,"name":"f346eda6-ae31-30db-8b17-6e363bf47f46","extension":"pdf","path":"\/vue\/attachment\/preview\/f346eda6-ae31-30db-8b17-6e363bf47f46\/2021_01_19_10_07_49.pdf","orig_name":"2021_01_19_10_07_49.pdf"}}],"receiptScans":[{"id":13070,"object_type":106,"object_id":1843,"attachment_id":6762,"attachment":{"id":6762,"key":6762,"name":"f11ec66e-1260-3430-a61a-aad692d0fa7f","extension":"pdf","path":"\/vue\/attachment\/preview\/f11ec66e-1260-3430-a61a-aad692d0fa7f\/2021_01_19_10_07_49.pdf","orig_name":"2021_01_19_10_07_49.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":4310,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"4310.00","un_invoiced":0,"collected":"4310","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":1842,"client_id":1933,"signed_at":"2021-01-15","amount":"10220","handler":1005,"description":"HP Z4G4","created_by":5015,"created_at":"2021-01-15 13:57:57","updated_at":"2021-06-24 15:39:03","contract_scan":6707,"receipt_scan":6708,"contract_type":1,"project_id":2079,"valid_date":"","expire_date":"2022-01-14","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"POB-20120176","payment_collection_remind_ahead":"1 day","from_project":2079,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"10220","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"10220","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":1634,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{"id":6707,"key":6707,"name":"857a09be-0a54-3c27-be45-67797c628afd","orig_name":"2021_01_15_14_58_51.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/857a09be-0a54-3c27-be45-67797c628afd\/2021_01_15_14_58_51.pdf","download":"\/vue\/attachment\/download?name=857a09be-0a54-3c27-be45-67797c628afd"},"receiptScan":{"id":6708,"key":6708,"name":"f6d5241d-8e23-3615-b766-9dbde66cc36f","orig_name":"2021_01_15_14_58_51.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/f6d5241d-8e23-3615-b766-9dbde66cc36f\/2021_01_15_14_58_51.pdf","download":"\/vue\/attachment\/download?name=f6d5241d-8e23-3615-b766-9dbde66cc36f"},"createdBy":{"id":5015,"key":5015,"name":"\u5f20\u96ea\u677e","sex":"F","department_id":9,"avatar":{"id":5,"user_id":5015,"name":"\/files\/cdn\/a57be577deb434\/avatar\/7a105eb6-13c4-3990-9428-b163f97fe449.png"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"commentCount":{"object_id":1842,"comment":1},"project":{"id":2079,"key":2079,"name":"HP\u5de5\u4f5c\u7ad9","erpSalesOrder":{"id":674,"serial_no":"XSDD-20210115-00003","from_date":"","wrote_date":"2021-01-15","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2079,"sales_contract_id":1842,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-15 13:57:57","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"10220","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-01-15 13:57:57","updated_at":"2021-01-15 13:57:57","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":674,"serial_no":"XSDD-20210115-00003","from_date":"","wrote_date":"2021-01-15","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2079,"sales_contract_id":1842,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-15 13:57:57","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"10220","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-01-15 13:57:57","updated_at":"2021-01-15 13:57:57","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":2079,"key":2079,"name":"HP\u5de5\u4f5c\u7ad9","description":"HP Z4G4","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2021-01-15","collected":"10220","profit_pct":"10","budget":"10220","erpSalesOrder":{"id":674,"serial_no":"XSDD-20210115-00003","from_date":"","wrote_date":"2021-01-15","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":2079,"sales_contract_id":1842,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-15 13:57:57","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"10220","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-01-15 13:57:57","updated_at":"2021-01-15 13:57:57","print_times":""},"projectProductTypes":[{"id":4219,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"10220","pct":"10","project_id":2079,"profit":"1022"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":1022,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[{"id":615,"contract_id":1842,"supplier_id":67,"purchase_id":1783,"supplier":{"id":67,"key":67,"name":"\u4f73\u6770\u79d1\u6280(\u4e0a\u6d77)\u6709\u9650\u516c\u53f8"},"purchase":{"id":1783,"key":1783,"serial_no":"PRD)BJSMCCNX-BJTTT20201204"}}],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":5487,"user_id":1011,"key":1011,"contract_id":1842,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":8172,"user_id":1001,"key":1001,"contract_id":1842,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":2508,"user_id":1005,"key":1005,"contract_id":1842,"user":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":838,"key":838,"contract_id":1842,"name":"2021-03-31","value":"10220.00","overdue_days":"","status":1,"remind_date":"2021-03-31","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"11522","key":"11522","contract_id":1842,"value":"10220.00","created_by":1014,"created_at":"2021-03-12 09:31:03","description":"","collected_date":"2021-03-12 00:00:00","amount":"10220.00","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":985,"key":985,"contract_id":1842,"value":"10220.00","attachment_id":6910,"from_date":"2021-03-01","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":1806,"sales_invoice_id":985,"amount":"10220.00","tax_rate":"13"}],"attachment":{"id":6910,"key":6910,"name":"c8323c59-d25d-38ff-8d67-9fcde8e8e136","extension":"pdf","path":"\/vue\/attachment\/preview\/c8323c59-d25d-38ff-8d67-9fcde8e8e136\/2021_03_01_15_26_33.pdf","orig_name":"2021_03_01_15_26_33.pdf"},"attachmentRelationships":[],"files":[{"id":6106,"object_type":102,"object_id":985,"attachment_id":6910,"attachment":{"id":6910,"key":6910,"name":"c8323c59-d25d-38ff-8d67-9fcde8e8e136","extension":"pdf","path":"\/vue\/attachment\/view\/c8323c59-d25d-38ff-8d67-9fcde8e8e136\/2021_03_01_15_26_33.pdf","orig_name":"2021_03_01_15_26_33.pdf"}}]}],"contractScans":[{"id":12269,"object_type":105,"object_id":1842,"attachment_id":6707,"attachment":{"id":6707,"key":6707,"name":"857a09be-0a54-3c27-be45-67797c628afd","extension":"pdf","path":"\/vue\/attachment\/preview\/857a09be-0a54-3c27-be45-67797c628afd\/2021_01_15_14_58_51.pdf","orig_name":"2021_01_15_14_58_51.pdf"}}],"receiptScans":[{"id":13052,"object_type":106,"object_id":1842,"attachment_id":6708,"attachment":{"id":6708,"key":6708,"name":"f6d5241d-8e23-3615-b766-9dbde66cc36f","extension":"pdf","path":"\/vue\/attachment\/preview\/f6d5241d-8e23-3615-b766-9dbde66cc36f\/2021_01_15_14_58_51.pdf","orig_name":"2021_01_15_14_58_51.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":10220,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"10220.00","un_invoiced":0,"collected":"10220","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":1756,"client_id":1933,"signed_at":"2020-11-16","amount":"5500.00","handler":1003,"description":"1.\u60e0\u666e440G7 \u7b14\u8bb0\u672c\u4e00\u53f0\n2.\u7f57\u6280M337\u9f20\u6807\u4e00\u4e2a \n3.\u7b14\u8bb0\u672c\u5185\u5b58 8G\n4.\u7b14\u8bb0\u672c\u5305 \u4e00\u4e2a","created_by":5015,"created_at":"2020-11-16 11:33:59","updated_at":"2021-01-04 16:13:36","contract_scan":6276,"receipt_scan":6277,"contract_type":1,"project_id":1983,"valid_date":"","expire_date":"2021-11-15","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"POB-20110666","payment_collection_remind_ahead":"1 day","from_project":1983,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"5500","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"5500","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":1694,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{"id":6276,"key":6276,"name":"973ac2a2-6bc7-31c8-9a13-58d1796eb43f","orig_name":"2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/973ac2a2-6bc7-31c8-9a13-58d1796eb43f\/2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf","download":"\/vue\/attachment\/download?name=973ac2a2-6bc7-31c8-9a13-58d1796eb43f"},"receiptScan":{"id":6277,"key":6277,"name":"854c9eb1-850a-3d24-97e8-1711e0ece6d4","orig_name":"2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/854c9eb1-850a-3d24-97e8-1711e0ece6d4\/2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf","download":"\/vue\/attachment\/download?name=854c9eb1-850a-3d24-97e8-1711e0ece6d4"},"createdBy":{"id":5015,"key":5015,"name":"\u5f20\u96ea\u677e","sex":"F","department_id":9,"avatar":{"id":5,"user_id":5015,"name":"\/files\/cdn\/a57be577deb434\/avatar\/7a105eb6-13c4-3990-9428-b163f97fe449.png"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"commentCount":{"object_id":1756,"comment":1},"project":{"id":1983,"key":1983,"name":"\u529e\u516c\u8bbe\u5907\u65b0\u589e 20202216","erpSalesOrder":{"id":642,"serial_no":"XSDD-20201116-00001","from_date":"","wrote_date":"2020-11-16","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":1983,"sales_contract_id":1756,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-04 16:52:05","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"5500","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2020-11-16 11:33:59","updated_at":"2021-01-04 16:52:05","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":642,"serial_no":"XSDD-20201116-00001","from_date":"","wrote_date":"2020-11-16","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":1983,"sales_contract_id":1756,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-04 16:52:05","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"5500","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2020-11-16 11:33:59","updated_at":"2021-01-04 16:52:05","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":1983,"key":1983,"name":"\u529e\u516c\u8bbe\u5907\u65b0\u589e 20202216","description":"1.\u60e0\u666e440G7 \u7b14\u8bb0\u672c\u4e00\u53f0\n2.\u7f57\u6280M337\u9f20\u6807\u4e00\u4e2a \n3.\u7b14\u8bb0\u672c\u5185\u5b58 8G\n4.\u7b14\u8bb0\u672c\u5305 \u4e00\u4e2a","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2020-11-16","collected":"5500","profit_pct":"0","budget":"5500.00","erpSalesOrder":{"id":642,"serial_no":"XSDD-20201116-00001","from_date":"","wrote_date":"2020-11-16","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":1983,"sales_contract_id":1756,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2021-01-04 16:52:05","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"5500","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2020-11-16 11:33:59","updated_at":"2021-01-04 16:52:05","print_times":""},"projectProductTypes":[{"id":4225,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"5500.00","pct":"0","project_id":1983,"profit":"0"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":"0","contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1003,"key":1003,"name":"\u5415\u5174\u5143","sex":"M","department_id":1,"avatar":{"id":11,"user_id":1003,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1003.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":4753,"user_id":1011,"key":1011,"contract_id":1756,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}},{"id":8170,"user_id":1001,"key":1001,"contract_id":1756,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":2121,"user_id":1003,"key":1003,"contract_id":1756,"user":{"id":1003,"key":1003,"name":"\u5415\u5174\u5143","sex":"M","avatar":{"id":11,"user_id":1003,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1003.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":783,"key":783,"contract_id":1756,"name":"2021-02-15","value":"5500.00","overdue_days":"","status":1,"remind_date":"2021-02-15","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"11754","key":"11754","contract_id":1756,"value":"5500.00","created_by":5252,"created_at":"2021-01-15 15:41:12","description":"","collected_date":"2021-01-15 00:00:00","amount":"5500.00","createdBy":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":932,"key":932,"contract_id":1756,"value":"5500.00","attachment_id":6611,"from_date":"2021-01-04","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2304,"sales_invoice_id":932,"amount":"5500.00","tax_rate":"13"}],"attachment":{"id":6611,"key":6611,"name":"41547363-375f-3d6e-8728-f0271227413d","extension":"pdf","path":"\/vue\/attachment\/preview\/41547363-375f-3d6e-8728-f0271227413d\/2021_01_04_16_11_46.pdf","orig_name":"2021_01_04_16_11_46.pdf"},"attachmentRelationships":[],"files":[{"id":6610,"object_type":102,"object_id":932,"attachment_id":6611,"attachment":{"id":6611,"key":6611,"name":"41547363-375f-3d6e-8728-f0271227413d","extension":"pdf","path":"\/vue\/attachment\/view\/41547363-375f-3d6e-8728-f0271227413d\/2021_01_04_16_11_46.pdf","orig_name":"2021_01_04_16_11_46.pdf"}}]}],"contractScans":[{"id":12238,"object_type":105,"object_id":1756,"attachment_id":6276,"attachment":{"id":6276,"key":6276,"name":"973ac2a2-6bc7-31c8-9a13-58d1796eb43f","extension":"pdf","path":"\/vue\/attachment\/preview\/973ac2a2-6bc7-31c8-9a13-58d1796eb43f\/2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf","orig_name":"2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf"}}],"receiptScans":[{"id":13038,"object_type":106,"object_id":1756,"attachment_id":6277,"attachment":{"id":6277,"key":6277,"name":"854c9eb1-850a-3d24-97e8-1711e0ece6d4","extension":"pdf","path":"\/vue\/attachment\/preview\/854c9eb1-850a-3d24-97e8-1711e0ece6d4\/2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf","orig_name":"2020_11_24_09_08_13\uff08\u88ab\u62d6\u79fb\uff09.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":5500,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"5500.00","un_invoiced":0,"collected":"5500","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0},{"id":1697,"client_id":1933,"signed_at":"2020-09-25","amount":"4396.37","handler":1003,"description":"1.\u60e0\u666e 288\u53f0\u5f0f\u673a 1\u53f0\n2\uff0c\u60e0\u666eP224\u663e\u793a\u5668 1\u53f0","created_by":5015,"created_at":"2020-09-29 10:23:55","updated_at":"2021-06-24 15:46:32","contract_scan":5872,"receipt_scan":5873,"contract_type":1,"project_id":1929,"valid_date":"","expire_date":"2021-09-24","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"POB-20071346","payment_collection_remind_ahead":"1 day","from_project":1929,"receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":true,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"4396.37","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"4396.37","receipt_scan_uploaded":true,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":1746,"passed":2,"client":{"id":1933,"key":1933,"name":"SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8(\u91cd\u590d\u5ba2\u6237)","logo":"","sales_rep":1001,"salesRep":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},"contractScan":{"id":5872,"key":5872,"name":"edf74fc8-2c60-34c2-be7a-6f1c29521de2","orig_name":"2020_09_29_16_01_11.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/edf74fc8-2c60-34c2-be7a-6f1c29521de2\/2020_09_29_16_01_11.pdf","download":"\/vue\/attachment\/download?name=edf74fc8-2c60-34c2-be7a-6f1c29521de2"},"receiptScan":{"id":5873,"key":5873,"name":"3a43b167-d48f-3e6a-b85f-6a07aa6fa58a","orig_name":"2020_09_29_16_01_11.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/3a43b167-d48f-3e6a-b85f-6a07aa6fa58a\/2020_09_29_16_01_11.pdf","download":"\/vue\/attachment\/download?name=3a43b167-d48f-3e6a-b85f-6a07aa6fa58a"},"createdBy":{"id":5015,"key":5015,"name":"\u5f20\u96ea\u677e","sex":"F","department_id":9,"avatar":{"id":5,"user_id":5015,"name":"\/files\/cdn\/a57be577deb434\/avatar\/7a105eb6-13c4-3990-9428-b163f97fe449.png"},"department":{"id":9,"key":9,"name":"\u9879\u76ee\u90e8"}},"commentCount":{},"project":{"id":1929,"key":1929,"name":"\u529e\u516c\u8bbe\u5907\u65b0\u589e 20200929","erpSalesOrder":{"id":622,"serial_no":"XSDD-20200929-00001","from_date":"","wrote_date":"2020-09-25","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":1929,"sales_contract_id":1697,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2020-11-19 11:39:33","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4396.37","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2020-09-29 10:23:55","updated_at":"2020-11-19 11:39:33","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":{"id":622,"serial_no":"XSDD-20200929-00001","from_date":"","wrote_date":"2020-09-25","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":1929,"sales_contract_id":1697,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2020-11-19 11:39:33","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4396.37","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2020-09-29 10:23:55","updated_at":"2020-11-19 11:39:33","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{"id":1929,"key":1929,"name":"\u529e\u516c\u8bbe\u5907\u65b0\u589e 20200929","description":"1.\u60e0\u666e 288\u53f0\u5f0f\u673a 1\u53f0\n2\uff0c\u60e0\u666eP224\u663e\u793a\u5668 1\u53f0","total_contact_point":"","paid_contact_point":"","is_sales_order_ready":false,"project_product_version_id":"","bargain_date":"2020-09-25","collected":"4396.37","profit_pct":"5","budget":"4396.37","erpSalesOrder":{"id":622,"serial_no":"XSDD-20200929-00001","from_date":"","wrote_date":"2020-09-25","handler":5015,"client_id":1933,"purchase_contract_id":"","project_id":1929,"sales_contract_id":1697,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"\u529e\u516c","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2020-11-19 11:39:33","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"0","amount":"4396.37","created_by":5015,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2020-09-29 10:23:55","updated_at":"2020-11-19 11:39:33","print_times":""},"projectProductTypes":[{"id":4039,"product_type_id":86,"key":86,"name":"\u8ba1\u7b97","budget":"4396.37","pct":"5","project_id":1929,"profit":"219.8185"}],"projectProductRels":[],"projectContactPoints":[],"buildSalesOrderItems":[],"reimbursementAmountSum":{},"profit":219.8185,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1003,"key":1003,"name":"\u5415\u5174\u5143","sex":"M","department_id":1,"avatar":{"id":11,"user_id":1003,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1003.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":8174,"user_id":1001,"key":1001,"contract_id":1697,"user":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}}},{"id":5495,"user_id":1011,"key":1011,"contract_id":1697,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":2525,"user_id":1003,"key":1003,"contract_id":1697,"user":{"id":1003,"key":1003,"name":"\u5415\u5174\u5143","sex":"M","avatar":{"id":11,"user_id":1003,"name":"\/files\/cdn\/a57be577deb434\/avatar\/1003.png"}}}],"salesContractPaymentCollectionRemindDates":[{"id":703,"key":703,"contract_id":1697,"name":"2020-12-24","value":"4396.37","overdue_days":"","status":1,"remind_date":"2020-12-24","pct":100,"overdue_display":""}],"salesContractPayments":[{"id":"1645","key":"1645","contract_id":1697,"value":"4396.37","created_by":1014,"created_at":"2020-11-19 11:39:33","description":"","collected_date":"2020-11-19 00:00:00","amount":"4396.37","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":100}],"salesContractInvoices":[{"id":919,"key":919,"contract_id":1697,"value":"4396.37","attachment_id":6134,"from_date":"2020-11-03","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2266,"sales_invoice_id":919,"amount":"4396.37","tax_rate":"13"}],"attachment":{"id":6134,"key":6134,"name":"122c589d-91de-316a-b8b6-2ab408fb8eac","extension":"pdf","path":"\/vue\/attachment\/preview\/122c589d-91de-316a-b8b6-2ab408fb8eac\/2020_11_03_11_25_50.pdf","orig_name":"2020_11_03_11_25_50.pdf"},"attachmentRelationships":[],"files":[{"id":6571,"object_type":102,"object_id":919,"attachment_id":6134,"attachment":{"id":6134,"key":6134,"name":"122c589d-91de-316a-b8b6-2ab408fb8eac","extension":"pdf","path":"\/vue\/attachment\/view\/122c589d-91de-316a-b8b6-2ab408fb8eac\/2020_11_03_11_25_50.pdf","orig_name":"2020_11_03_11_25_50.pdf"}}]}],"contractScans":[{"id":12405,"object_type":105,"object_id":1697,"attachment_id":5872,"attachment":{"id":5872,"key":5872,"name":"edf74fc8-2c60-34c2-be7a-6f1c29521de2","extension":"pdf","path":"\/vue\/attachment\/preview\/edf74fc8-2c60-34c2-be7a-6f1c29521de2\/2020_09_29_16_01_11.pdf","orig_name":"2020_09_29_16_01_11.pdf"}}],"receiptScans":[{"id":13151,"object_type":106,"object_id":1697,"attachment_id":5873,"attachment":{"id":5873,"key":5873,"name":"3a43b167-d48f-3e6a-b85f-6a07aa6fa58a","extension":"pdf","path":"\/vue\/attachment\/preview\/3a43b167-d48f-3e6a-b85f-6a07aa6fa58a\/2020_09_29_16_01_11.pdf","orig_name":"2020_09_29_16_01_11.pdf"}}],"verifyScans":[],"unreadComments":{},"collected_plan":4396.37,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"4396.37","un_invoiced":0,"collected":"4396.37","un_collected":0,"is_collected":true,"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","can_update":true,"can_delete":false,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":false,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":0}],"can_create":true,"can_progress":true,"pagenation":{"totalcount":9,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"39.156.194.178","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:152.0) Gecko\/20100101 Firefox\/152.0"}', FALSE, '2026-07-06 16:07:40', 744463872) RETURNING "id"
16:07:40.424traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:07:40.426traceyii\redis\Connection::executeCommandExecuting Redis Command: SET