ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
All Latest
6a1d365a4a301: POST https://beta.jinchangxiao.com/vue/purchase-contract/list-cost at 2026-06-01 03:35:54 pm by 221.216.117.119

Performance Profiling

Total processing time: 140 ms; Peak memory: 6.108 MB. Show Profiling Timeline

总计50条数据
TimeDurationCategoryInfo
  
15:35:54.32524.4 msyii\db\Command::querySELECT "object_id", count(*) as comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=13) AND ("object_id" IN (4203, 4189, 4171, 4135, 4132, 4131)) GROUP BY "object_id"
15:35:54.38418.6 msyii\db\Command::querySELECT "object_id", count(*) AS unread FROM "a57be577deb434"."tbl_unread_comments" WHERE ("object_type"=13) AND (remind_user_id = 1011 AND is_read = false) AND ("object_id" IN (4203, 4189, 4171, 4135, 4132, 4131)) GROUP BY "object_id"
15:35:54.4208.6 msyii\db\Command::querySELECT SUM(amount) FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_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_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone 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 "t"."status" IN (2, 5) )) "sub" WHERE "contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
15:35:54.3125.1 msyii\db\Command::querySELECT COUNT(*) FROM (SELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
15:35:54.3735.1 msyii\db\Command::querySELECT "r".* FROM "a57be577deb434"."tbl_approves" "r" LEFT JOIN "a57be577deb434"."tbl_term_taxonomy_relationships" "dt1" ON dt1.object_id = r.id AND dt1.term_id = 17 WHERE (dt1.taxonomy_id = 2100000000) AND ("r"."status"=2) AND ("r"."purchase_contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131)) GROUP BY "r"."id"
15:35:54.3784.6 msyii\db\Command::querySELECT "pt".*, "taxonomy_id" AS "key", "tt"."name" AS "name", "out_amount" AS "amount", "value" AS "description", "extra_int" AS "parent_id", "tt"."serial_no" FROM "a57be577deb434"."tbl_term_taxonomy_relationships" "pt" LEFT JOIN "a57be577deb434"."tbl_term_taxonomies" "tt" ON taxonomy_id = tt.id WHERE ("pt"."term_id"=18) AND ("pt"."object_type"=8) AND ("pt"."object_id" IN (4203, 4189, 4171, 4135, 4132, 4131)) ORDER BY "id"
15:35:54.4114.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")
15:35:54.3604.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (28182, 28183, 28432, 28731, 29129, 29190)
15:35:54.4334.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE))) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.4294.1 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.3174.1 msyii\db\Command::querySELECT c.*, c.total_contact_point - c.paid_contact_point as un_paid_contact_point FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
15:35:54.4163.9 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contracts" WHERE ("id" IN (SELECT "c"."id" FROM "a57be577deb434"."tbl_purchase_contracts" "c" LEFT JOIN "a57be577deb434"."tbl_suppliers" "supplier" ON supplier.id = c.supplier_id LEFT JOIN "a57be577deb434"."tbl_purchase_client_rels" "pcr" ON pcr.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_clients" "client" ON pcr.client_id = client.id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT "contract_id", sum(amount) as collected_plan FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" GROUP BY "contract_id") "pcpcrd" ON pcpcrd.contract_id = c.id LEFT JOIN "a57be577deb434"."tbl_attachement_relationships" "cs" ON cs.object_id = c.id AND cs.object_type = 108 WHERE ("c"."cost_type"=2) AND (("client"."sales_rep" IN (5301, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5096, 5448, 5420, 1001, 5087, 1008, 5230, 5088, 5208, 1003, 5467, 5294, 5357, 5076, 5300, 5089, 5311, 5364, 5295, 1013, 5128, 5203, 5476, 1004, 5072, 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"=1011)) OR ("pcr"."id" IS NULL)) AND ("c"."handler"='1013') AND ("is_chargeback"=FALSE) AND (c.is_draft = false) AND (c.is_refuse = false) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
15:35:54.3503.1 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "collected_date", "created_at", "created_by", "description" FROM (SELECT * FROM ((SELECT '1' || r.id::varchar as id, 1 as ticket_type, r.purchase_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_payment_ticket_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_payment_tickets" "t" ON r.erp_payment_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5))) UNION ALL ( SELECT '2' || r.id::varchar as id, 2 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_other_income_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_other_income_tickets" "t" ON r.erp_other_income_ticket_id = t.id WHERE "t"."status" IN (2, 5) ) UNION ALL ( SELECT '3' || r.id::varchar as id, 3 as ticket_type, r.purchase_contract_id as contract_id, r.amount as amount, t.created_at::timestamp without time zone as collected_date, t.created_at, t.created_by, t.abstract as description FROM "a57be577deb434"."tbl_erp_cash_cost_ticket_purchase_contract_settles" "r" LEFT JOIN "a57be577deb434"."tbl_erp_cash_cost_tickets" "t" ON r.erp_cash_cost_ticket_id = t.id WHERE ("t"."is_payment_settle"=TRUE) AND ("t"."status" IN (2, 5)) ) UNION ALL ( SELECT '4' || r.id::varchar as id, 4 as ticket_type, r.purchase_contract_id as contract_id, 0 - r.amount as amount, t.created_at::timestamp without time zone 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 "t"."status" IN (2, 5) )) "sub") "r" WHERE "contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131) ORDER BY "id" DESC
15:35:54.3642.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=108) AND ("object_id" IN (4203, 4189, 4171, 4135, 4132, 4131))
15:35:54.3572.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=103) AND ("object_id" IN (2451, 2452, 2457, 2486, 2498, 2503))
15:35:54.3552.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=21) AND ("object_id" IN (2451, 2452, 2457, 2486, 2498, 2503))
15:35:54.3692.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=111) AND ("object_id" IN (4203, 4189, 4171, 4135, 4132, 4131))
15:35:54.4391.9 msyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1011, 5, 'vue/purchase-contract/list-cost', '{"PurchaseContractSearch":{"handler":"1013","group":"","invoice_status":"","payment_status":"","contract_scan":"","created_by":"","is_chargeback":"","collected_plan":"","invoice_from_date_period":"","sales_rep":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"1","web_access_token":"cNZrhLtjDxPGCRb351AYM9msxteOYxv2"}', '{"code":2000,"result":{"list":[{"id":4203,"supplier_id":734,"contract_type":4,"signed_at":"2025-10-20","amount":"5200","handler":1013,"description":"\u7a97\u5e18\/\u73bb\u7483\/\u91d1\u521a\u7eb1\u7a97\u6750\u6599\u53ca\u4eba\u5458\u5b89\u88c5\u8d39\u7528","contract_scan":"","created_by":1011,"created_at":"2025-10-22 11:14:26","updated_at":"2025-10-22 11:14:41","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20251020-WJC-01","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-10-22 11:14:41","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"5200","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"5200","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":734,"key":734,"name":"\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8","account_number":"\u5f00\u6237\u884c\uff1a\u5317\u4eac\u519c\u5546\u94f6\u884c\u4e0a\u5e84\u652f\u884c\n\u8d26\u53f7\uff1a2000000734914"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4203,"comment":2},"purchaseClientRels":[],"purchaseContractPayments":[{"id":"325","key":"325","contract_id":4203,"amount":"5200","value":"5200","collected_date":"2025-10-22 13:31:24","created_at":"2025-10-22 13:31:24","created_by":5388,"description":"\u4ed8\u5f18\u6cf0\u5e55\u5899\u7eb1\u7a97\u3001\u7a97\u5e18","createdBy":{"id":5388,"key":5388,"name":"\u6768\u71d5\u971e","sex":"F","department_id":6},"pct":100}],"purchaseContractInvoices":[{"id":2503,"key":2503,"contract_id":4203,"amount":"5200","value":"5200","attachment_id":"","from_date":"2025-10-17","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":5021,"purchase_invoice_id":2503,"amount":"5200","tax_rate":"1"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":52203,"object_type":103,"object_id":2503,"attachment_id":29190,"attachment":{"id":29190,"key":29190,"name":"20471290-e690-36dc-8144-cf3e8e1f130f","extension":"pdf","path":"\/vue\/attachment\/view\/20471290-e690-36dc-8144-cf3e8e1f130f\/_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_5200\u5143.pdf","orig_name":"_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_5200\u5143.pdf"}}]}],"contractScans":[{"id":51418,"object_type":108,"object_id":4203,"attachment_id":29189,"attachment":{"id":29189,"key":29189,"name":"5bf0a8de-fb28-33eb-bf9a-667c52a4e835","extension":"pdf","path":"\/vue\/attachment\/preview\/5bf0a8de-fb28-33eb-bf9a-667c52a4e835\/5200.pdf","orig_name":"5200.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1588,"user_id":1011,"key":1011,"contract_id":4203,"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":1589,"user_id":1013,"key":1013,"contract_id":4203,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":937,"key":937,"contract_id":4203,"name":"2025-10-22","value":"5200","overdue_days":0,"status":1,"remind_date":"2025-10-22","pct":100,"overdue_display":"\u903e\u671f0\u5929"}],"paymentApproves":[{"id":2336,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-10-22 12:31:56","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u516c\u53f8\u91d1\u521a\u7eb1\u7a97\/\u80cc\u666f\u5899\u73bb\u7483\/\u7a97\u5e18\u7684\u8d39\u7528\uff0c\u91d1\u989d\uff1a\uffe55200\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u8d39\u7528\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-10-22 11:25:24","updated_at":"2025-10-22 12:31:56","supplier_id":734,"purchase_contract_id":4203,"amount":"5200","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"5200","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"5200"}],"costContractAmounts":[{"id":130829,"object_id":4203,"taxonomy_id":437,"term_id":18,"value":"\u7a97\u5e18\/\u73bb\u7483\/\u91d1\u521a\u7eb1\u7a97\u6750\u6599\u53ca\u4eba\u5458\u5b89\u88c5\u8d39\u7528","object_type":8,"extra_int":"436","in_amount":"","out_amount":"5200","key":437,"name":"\u88c5\u4fee\u8d39","amount":"5200","description":"\u7a97\u5e18\/\u73bb\u7483\/\u91d1\u521a\u7eb1\u7a97\u6750\u6599\u53ca\u4eba\u5458\u5b89\u88c5\u8d39\u7528","parent_id":"436","serial_no":"600151","taxonomy":{"id":437,"name":"\u88c5\u4fee\u8d39","parent_id":436,"parent":{"id":436,"name":"\u88c5\u4fee\u8d39","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":23,"serial_no":"FYDD-20251022-00001","from_date":"","wrote_date":"2025-10-20","handler":1013,"supplier_id":734,"purchase_contract_id":4203,"erp_store_id":"","status":2,"abstract":"","description":"\u7a97\u5e18\/\u73bb\u7483\/\u91d1\u521a\u7eb1\u7a97\u6750\u6599\u53ca\u4eba\u5458\u5b89\u88c5\u8d39\u7528","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-10-22 13:36:06","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":false,"number":"","amount":"5200","settle_amount":"","created_by":1011,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2025-10-22 11:14:27","updated_at":"2025-10-22 13:36:06","print_times":"","erpPurchaseCostVerifyRels":[{"id":37,"erp_purchase_cost_id":23,"user_id":1011,"status":1,"description":"","verify_at":"2025-10-22 11:23:23"},{"id":38,"erp_purchase_cost_id":23,"user_id":1001,"status":1,"description":"","verify_at":"2025-10-22 13:36:06"}],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":"5200","approve_amount":5200,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"5200","un_collected":0,"collected_plan":5200,"is_collected":true,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true},{"id":4189,"supplier_id":728,"contract_type":4,"signed_at":"2025-10-10","amount":"18000","handler":1013,"description":"\u5218\u4eba\u8bda \u4eacAD79490\n\u4f0a\u5cfb\u8fb0 \u4eacN8A9X9\n\u4e24\u8f86\u8f66\u7684\u4e00\u5e74\u505c\u8f66\u8d39\u7528\uff08\u8bfa\u5fb7\uff09","contract_scan":"","created_by":1011,"created_at":"2025-10-10 09:38:49","updated_at":"2025-10-10 09:39:01","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20251010-WJC-01","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-10-10 09:39:01","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":true,"erp_settle_amount":"0","erp_un_settle_amount":"18000","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":728,"key":728,"name":"\u9f50\u4e16\u5b89","account_number":"\u5f00\u6237\u540d:\u5b8b\u82f1\u6770\n\u5f00\u6237\u884c:\u4e2d\u4fe1\u94f6\u884c\u5317\u4eac\u4e94\u68f5\u677e\u652f\u884c\u8d26\u53f7:6217 6807 0901 2780"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4189,"comment":1},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1573,"user_id":1011,"key":1011,"contract_id":4189,"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"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":926,"key":926,"contract_id":4189,"name":"2025-10-10","value":"18000","overdue_days":234,"status":0,"remind_date":"2025-10-10","pct":100,"overdue_display":"\u903e\u671f234\u5929"}],"paymentApproves":[],"costContractAmounts":[{"id":130211,"object_id":4189,"taxonomy_id":374,"term_id":18,"value":"\u5218\u4eba\u8bda \u4eacAD79490 \u4f0a\u5cfb\u8fb0 \u4eacN8A9X9 \u4e24\u8f86\u8f66\u7684\u4e00\u5e74\u505c\u8f66\u8d39\u7528\uff08\u8bfa\u5fb7\uff09","object_type":8,"extra_int":"184","in_amount":"","out_amount":"18000","key":374,"name":"\u71c3\u6cb9\u8d39","amount":"18000","description":"\u5218\u4eba\u8bda \u4eacAD79490 \u4f0a\u5cfb\u8fb0 \u4eacN8A9X9 \u4e24\u8f86\u8f66\u7684\u4e00\u5e74\u505c\u8f66\u8d39\u7528\uff08\u8bfa\u5fb7\uff09","parent_id":"184","serial_no":"660151","taxonomy":{"id":374,"name":"\u71c3\u6cb9\u8d39","parent_id":184,"parent":{"id":184,"name":"\u4ea4\u901a\u8d39","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":19,"serial_no":"FYDD-20251010-00001","from_date":"","wrote_date":"2025-10-10","handler":1013,"supplier_id":728,"purchase_contract_id":4189,"erp_store_id":"","status":4,"abstract":"","description":"\u5218\u4eba\u8bda \u4eacAD79490\n\u4f0a\u5cfb\u8fb0 \u4eacN8A9X9\n\u4e24\u8f86\u8f66\u7684\u4e00\u5e74\u505c\u8f66\u8d39\u7528\uff08\u8bfa\u5fb7\uff09","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-10-10 11:55:44","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":false,"is_settle":false,"number":"","amount":"18000","settle_amount":"","created_by":1011,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2025-10-10 09:38:49","updated_at":"2025-10-10 11:55:44","print_times":"","erpPurchaseCostVerifyRels":[{"id":29,"erp_purchase_cost_id":19,"user_id":1011,"status":1,"description":"","verify_at":"2025-10-10 09:39:27"},{"id":30,"erp_purchase_cost_id":19,"user_id":1001,"status":2,"description":"","verify_at":"2025-10-10 11:55:44"}],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":"","approve_amount":0,"un_approve_amount":18000,"un_invoiced":18000,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"0","un_collected":18000,"collected_plan":18000,"is_collected":false,"can_update":false,"can_update_cost":false,"can_update_file":false,"can_delete":true,"can_resubmit":true,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":18000,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true},{"id":4171,"supplier_id":734,"contract_type":4,"signed_at":"2025-09-19","amount":"143000","handler":1013,"description":"\u65b0\u529e\u516c\u53f8\u8bfa\u5fb7\u4e2d\u5fc3\u4e00\u671f4\u53f7\u697c2309\u88c5\u4fee\u670d\u52a1\u8d39","contract_scan":"","created_by":1011,"created_at":"2025-09-19 09:46:22","updated_at":"2025-09-19 16:42:22","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250919-WJC-01","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-09-19 09:47:29","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"143000","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"143000","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":734,"key":734,"name":"\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8","account_number":"\u5f00\u6237\u884c\uff1a\u5317\u4eac\u519c\u5546\u94f6\u884c\u4e0a\u5e84\u652f\u884c\n\u8d26\u53f7\uff1a2000000734914"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4171,"comment":5},"purchaseClientRels":[],"purchaseContractPayments":[{"id":"324","key":"324","contract_id":4171,"amount":"28600","value":"28600","collected_date":"2025-10-21 18:16:39","created_at":"2025-10-21 18:16:39","created_by":5388,"description":"\u4ed8\u5f18\u6cf0\u5e55\u5899\u88c5\u4fee\u6b3e\u5c3e\u6b3e20%","createdBy":{"id":5388,"key":5388,"name":"\u6768\u71d5\u971e","sex":"F","department_id":6},"pct":20},{"id":"316","key":"316","contract_id":4171,"amount":"57200","value":"57200","collected_date":"2025-09-26 13:53:11","created_at":"2025-09-26 13:53:11","created_by":5388,"description":"\u4ed8\u5f18\u6cf0\u5e55\u5899\u88c5\u4fee\u6b3e40%","createdBy":{"id":5388,"key":5388,"name":"\u6768\u71d5\u971e","sex":"F","department_id":6},"pct":40},{"id":"315","key":"315","contract_id":4171,"amount":"57200","value":"57200","collected_date":"2025-09-19 16:09:34","created_at":"2025-09-19 16:09:34","created_by":5388,"description":"\u4ed8\u5f18\u6cf0\u5e55\u5899\u88c5\u4fee\u8d3940%","createdBy":{"id":5388,"key":5388,"name":"\u6768\u71d5\u971e","sex":"F","department_id":6},"pct":40}],"purchaseContractInvoices":[{"id":2457,"key":2457,"contract_id":4171,"amount":"57200","value":"57200","attachment_id":"","from_date":"2025-09-19","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":2103,"purchase_invoice_id":2457,"amount":"57200","tax_rate":"3"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":50380,"object_type":103,"object_id":2457,"attachment_id":28432,"attachment":{"id":28432,"key":28432,"name":"69494cce-84cd-3a6d-a99f-d9e256de01d7","extension":"pdf","path":"\/vue\/attachment\/view\/69494cce-84cd-3a6d-a99f-d9e256de01d7\/\u62d3\u5b9e 57200\u5143 \u5de5\u7a0b\u6b3e.pdf","orig_name":"\u62d3\u5b9e 57200\u5143 \u5de5\u7a0b\u6b3e.pdf"}}]},{"id":2486,"key":2486,"contract_id":4171,"amount":"57200","value":"57200","attachment_id":"","from_date":"2025-09-26","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":2111,"purchase_invoice_id":2486,"amount":"57200","tax_rate":"3"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":50683,"object_type":103,"object_id":2486,"attachment_id":28731,"attachment":{"id":28731,"key":28731,"name":"4fbe92c6-25e5-3521-90d3-ae0500aeb958","extension":"pdf","path":"\/vue\/attachment\/view\/4fbe92c6-25e5-3521-90d3-ae0500aeb958\/\u62d3\u5b9e\u79d1\u6280 5.72\u4e07 \u5de5\u7a0b\u6b3e\uff0825.9.26\u5f00\uff09.pdf","orig_name":"\u62d3\u5b9e\u79d1\u6280 5.72\u4e07 \u5de5\u7a0b\u6b3e\uff0825.9.26\u5f00\uff09.pdf"}}]},{"id":2498,"key":2498,"contract_id":4171,"amount":"28600","value":"28600","attachment_id":"","from_date":"2025-10-17","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":2129,"purchase_invoice_id":2498,"amount":"28600","tax_rate":"3"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":51413,"object_type":103,"object_id":2498,"attachment_id":29129,"attachment":{"id":29129,"key":29129,"name":"2129dd2c-94a0-390b-9bd6-4234f02e8198","extension":"pdf","path":"\/vue\/attachment\/view\/2129dd2c-94a0-390b-9bd6-4234f02e8198\/_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_28600-\u5de5\u7a0b\u6b3e.pdf","orig_name":"_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_28600-\u5de5\u7a0b\u6b3e.pdf"}}]}],"contractScans":[{"id":50373,"object_type":108,"object_id":4171,"attachment_id":28427,"attachment":{"id":28427,"key":28427,"name":"3ec8adc6-2f85-33af-b115-48b20c137b9f","extension":"pdf","path":"\/vue\/attachment\/preview\/3ec8adc6-2f85-33af-b115-48b20c137b9f\/\u626b\u63cf\u5168\u80fd\u738b 2025-09-19 16.26.pdf","orig_name":"\u626b\u63cf\u5168\u80fd\u738b 2025-09-19 16.26.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1535,"user_id":1011,"key":1011,"contract_id":4171,"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":1536,"user_id":5360,"key":5360,"contract_id":4171,"user":{"id":5360,"key":5360,"name":"\u5f20\u7ea2\u82b3","sex":"F","avatar":{"id":153,"user_id":5360,"name":"\/files\/cdn\/a57be577deb434\/avatar\/612c2410-e800-3507-aa05-3f1fbeb408a7.png"}}},{"id":1537,"user_id":1013,"key":1013,"contract_id":4171,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":906,"key":906,"contract_id":4171,"name":"2025-09-19","value":"57200","overdue_days":0,"status":1,"remind_date":"2025-09-19","pct":40,"overdue_display":"\u903e\u671f0\u5929"},{"id":907,"key":907,"contract_id":4171,"name":"2025-09-26","value":"57200","overdue_days":0,"status":1,"remind_date":"2025-09-26","pct":40,"overdue_display":"\u903e\u671f0\u5929"},{"id":908,"key":908,"contract_id":4171,"name":"2025-10-15","value":"28600","overdue_days":6,"status":1,"remind_date":"2025-10-15","pct":20,"overdue_display":"\u903e\u671f6\u5929"}],"paymentApproves":[{"id":2277,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8","status":2,"next_verify_user":"","verify_at":"2025-09-19 16:00:04","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u65b0\u529e\u516c\u5ba4\u88c5\u4fee\u670d\u52a1\u768440%\u9996\u4ed8\u6b3e\uff0c\u91d1\u989d\uff1a\uffe557200\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u6c47\u6b3e\u4fe1\u606f\uff1a\n\u516c\u53f8\uff1a\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8\n\u5f00\u6237\u884c\uff1a\u5317\u4eac\u519c\u5546\u94f6\u884c\u4e0a\u5e84\u652f\u884c\n\u8d26\u53f7\uff1a2000000734914\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u8d39\u7528\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-09-19 14:37:01","updated_at":"2025-09-19 16:00:04","supplier_id":734,"purchase_contract_id":4171,"amount":"57200","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"57200","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"57200"},{"id":2295,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8 \u7b2c\u4e8c\u7b14\u6b3e","status":2,"next_verify_user":"","verify_at":"2025-09-26 13:37:47","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u88c5\u4fee\u7684\u7b2c\u4e8c\u7b14\u6b3e\uff0c\u91d1\u989d\uff1a\uffe557200\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u8d39\u7528\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-09-26 11:53:43","updated_at":"2025-09-26 13:37:47","supplier_id":734,"purchase_contract_id":4171,"amount":"57200","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"57200","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"57200"},{"id":2333,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u5f18\u6cf0\u5e55\u5899\u88c5\u9970\u5de5\u7a0b\u6709\u9650\u516c\u53f8 \u5c3e\u6b3e","status":2,"next_verify_user":"","verify_at":"2025-10-21 18:06:18","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u88c5\u4fee\u7684\u5c3e\u6b3e\uff0c\u91d1\u989d\uff1a\uffe528600\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-10-21 17:22:58","updated_at":"2025-10-21 18:06:18","supplier_id":734,"purchase_contract_id":4171,"amount":"28600","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"28600","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"28600"}],"costContractAmounts":[{"id":129760,"object_id":4171,"taxonomy_id":437,"term_id":18,"value":"\u65b0\u529e\u516c\u53f8\u8bfa\u5fb7\u4e2d\u5fc3\u4e00\u671f4\u53f7\u697c2309\u88c5\u4fee\u670d\u52a1\u8d39","object_type":8,"extra_int":"436","in_amount":"","out_amount":"143000","key":437,"name":"\u88c5\u4fee\u8d39","amount":"143000","description":"\u65b0\u529e\u516c\u53f8\u8bfa\u5fb7\u4e2d\u5fc3\u4e00\u671f4\u53f7\u697c2309\u88c5\u4fee\u670d\u52a1\u8d39","parent_id":"436","serial_no":"600151","taxonomy":{"id":437,"name":"\u88c5\u4fee\u8d39","parent_id":436,"parent":{"id":436,"name":"\u88c5\u4fee\u8d39","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":13,"serial_no":"FYDD-20250919-00001","from_date":"","wrote_date":"2025-09-19","handler":1013,"supplier_id":734,"purchase_contract_id":4171,"erp_store_id":"","status":2,"abstract":"","description":"\u65b0\u529e\u516c\u53f8\u8bfa\u5fb7\u4e2d\u5fc3\u4e00\u671f4\u53f7\u697c2309\u88c5\u4fee\u670d\u52a1\u8d39","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-09-19 13:31:29","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":false,"number":"","amount":"143000","settle_amount":"","created_by":1011,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2025-09-19 09:46:22","updated_at":"2025-09-19 13:31:29","print_times":"","erpPurchaseCostVerifyRels":[{"id":17,"erp_purchase_cost_id":13,"user_id":1011,"status":1,"description":"","verify_at":"2025-09-19 09:47:43"},{"id":18,"erp_purchase_cost_id":13,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-19 13:31:29"}],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":"143000","approve_amount":143000,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"143000","un_collected":0,"collected_plan":143000,"is_collected":true,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true},{"id":4135,"supplier_id":728,"contract_type":4,"signed_at":"2025-09-01","amount":"144048","handler":1013,"description":"\u539f6\u4e2a\u6708\u623f\u79df\u8d39\u7528\uff0c\u4fee\u6539\u5408\u540c\u540e\u53d8\u66f4\u4e3a\uff1a6\u4e2a\u6708\u623f\u79df\uff08\u542b2\u4e2a\u8f66\u4f4d\u534a\u5e74\u8d39\u7528\uff09\uff0c\u9700\u88659000\u5dee\u4ef7","contract_scan":"","created_by":1011,"created_at":"2025-09-02 12:50:37","updated_at":"2025-10-24 11:11:29","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250902-WJC-01","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-10-24 11:06:07","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"135048","erp_un_settle_amount":"9000","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"135048","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":728,"key":728,"name":"\u9f50\u4e16\u5b89","account_number":"\u5f00\u6237\u540d:\u5b8b\u82f1\u6770\n\u5f00\u6237\u884c:\u4e2d\u4fe1\u94f6\u884c\u5317\u4eac\u4e94\u68f5\u677e\u652f\u884c\u8d26\u53f7:6217 6807 0901 2780"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4135,"comment":3},"purchaseClientRels":[],"purchaseContractPayments":[{"id":"311","key":"311","contract_id":4135,"amount":"135048","value":"135048","collected_date":"2025-09-03 16:24:16","created_at":"2025-09-03 16:24:16","created_by":5388,"description":"\u4ed8\u9f50\u4e16\u5b89-\u8bfa\u5fb7\u4e2d\u5fc3\u623f\u79df6\u4e2a\u6708","createdBy":{"id":5388,"key":5388,"name":"\u6768\u71d5\u971e","sex":"F","department_id":6},"pct":93.75}],"purchaseContractInvoices":[{"id":2452,"key":2452,"contract_id":4135,"amount":"135048","value":"135048","attachment_id":"","from_date":"2025-09-08","description":"\u5907\u6ce8\uff1a\u5317\u4eac\u5e02\u4e30\u53f0\u533a\u4eba\u6c11\u653f\u5e9c\u65b0\u6751\u8857\u9053\u529e\u4e8b\u5904 \u4ee3\u5f00","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":1333,"purchase_invoice_id":2452,"amount":"135048","tax_rate":"0"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":49939,"object_type":103,"object_id":2452,"attachment_id":28183,"attachment":{"id":28183,"key":28183,"name":"6ac0295f-9e37-384b-8d59-f7fd5e0bb24c","extension":"pdf","path":"\/vue\/attachment\/view\/6ac0295f-9e37-384b-8d59-f7fd5e0bb24c\/2025_09_12_15_57_20.pdf","orig_name":"2025_09_12_15_57_20.pdf"}}]}],"contractScans":[{"id":51513,"object_type":108,"object_id":4135,"attachment_id":27961,"attachment":{"id":27961,"key":27961,"name":"9ba254a3-99ce-3518-82fb-2ffd7b70dbcb","extension":"jpg","path":"\/vue\/attachment\/preview\/9ba254a3-99ce-3518-82fb-2ffd7b70dbcb\/261281756775840_.pic.jpg","orig_name":"261281756775840_.pic.jpg"}},{"id":51514,"object_type":108,"object_id":4135,"attachment_id":28132,"attachment":{"id":28132,"key":28132,"name":"3e303c20-b49c-3abc-9b85-dd5ae442f1de","extension":"pdf","path":"\/vue\/attachment\/preview\/3e303c20-b49c-3abc-9b85-dd5ae442f1de\/2025_09_10_13_31_58.pdf","orig_name":"2025_09_10_13_31_58.pdf"}},{"id":51515,"object_type":108,"object_id":4135,"attachment_id":29255,"attachment":{"id":29255,"key":29255,"name":"0c97cb0a-a0ef-3032-ac48-ec7792d20e0a","extension":"pdf","path":"\/vue\/attachment\/preview\/0c97cb0a-a0ef-3032-ac48-ec7792d20e0a\/2025_10_24_10_29_00.pdf","orig_name":"2025_10_24_10_29_00.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1592,"user_id":1011,"key":1011,"contract_id":4135,"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":1593,"user_id":1013,"key":1013,"contract_id":4135,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":939,"key":939,"contract_id":4135,"name":"2025-09-05","value":"135048","overdue_days":"","status":1,"remind_date":"2025-09-05","pct":93.75,"overdue_display":""},{"id":940,"key":940,"contract_id":4135,"name":"2025-10-21","value":"9000","overdue_days":223,"status":0,"remind_date":"2025-10-21","pct":6.25,"overdue_display":"\u903e\u671f223\u5929"}],"paymentApproves":[{"id":2226,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u9f50\u4e16\u5b89 \u623f\u5c4b\u79df\u8d416\u4e2a\u6708\u79df\u91d1","status":2,"next_verify_user":"","verify_at":"2025-09-02 15:59:16","description":"Tristen\uff0c\u7533\u8bf7\u672c\u5468\u5185\u652f\u4ed86\u4e2a\u6708\u7684\u79df\u91d1\u8d39\u7528\uff08\u8bfa\u5fb7\u4e2d\u5fc3\u4e00\u671f4\u53f7\u697c2309\u5ba4\uff09\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u6c47\u6b3e\u4fe1\u606f\uff1a\n\u5f00\u6237\u540d:\u5b8b\u82f1\u6770\n\u5f00\u6237\u884c:\u4e2d\u4fe1\u94f6\u884c\u5317\u4eac\u4e94\u68f5\u677e\u652f\u884c\u8d26\u53f7:6217 6807 0901 2780\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u8d39\u7528\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-09-02 15:58:45","updated_at":"2025-09-02 15:59:16","supplier_id":728,"purchase_contract_id":4135,"amount":"135048","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"135048","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"135048"}],"costContractAmounts":[{"id":130785,"object_id":4135,"taxonomy_id":416,"term_id":18,"value":"\u539f6\u4e2a\u6708\u623f\u79df\u8d39\u7528\uff0c\u4fee\u6539\u5408\u540c\u540e\u53d8\u66f4\u4e3a\uff1a6\u4e2a\u6708\u623f\u79df\uff08\u542b2\u4e2a\u8f66\u4f4d\u534a\u5e74\u8d39\u7528\uff09\uff0c\u9700\u88659000\u5dee\u4ef7","object_type":8,"extra_int":"415","in_amount":"","out_amount":"144048","key":416,"name":"\u623f\u79df\u7269\u4e1a\u8d39","amount":"144048","description":"\u539f6\u4e2a\u6708\u623f\u79df\u8d39\u7528\uff0c\u4fee\u6539\u5408\u540c\u540e\u53d8\u66f4\u4e3a\uff1a6\u4e2a\u6708\u623f\u79df\uff08\u542b2\u4e2a\u8f66\u4f4d\u534a\u5e74\u8d39\u7528\uff09\uff0c\u9700\u88659000\u5dee\u4ef7","parent_id":"415","serial_no":"660139","taxonomy":{"id":416,"name":"\u623f\u79df\u7269\u4e1a\u8d39","parent_id":415,"parent":{"id":415,"name":"\u623f\u79df\u7269\u4e1a\u8d39","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":9,"serial_no":"FYDD-20250902-00004","from_date":"","wrote_date":"2025-09-01","handler":1013,"supplier_id":728,"purchase_contract_id":4135,"erp_store_id":"","status":2,"abstract":"","description":"\u539f6\u4e2a\u6708\u623f\u79df\u8d39\u7528\uff0c\u4fee\u6539\u5408\u540c\u540e\u53d8\u66f4\u4e3a\uff1a6\u4e2a\u6708\u623f\u79df\uff08\u542b2\u4e2a\u8f66\u4f4d\u534a\u5e74\u8d39\u7528\uff09\uff0c\u9700\u88659000\u5dee\u4ef7","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-09-02 15:46:20","stop_at":"2025-10-21 10:49:55.676602+08","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":false,"is_settle":false,"number":"","amount":"144048","settle_amount":"","created_by":1011,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2025-09-02 12:50:37","updated_at":"2025-10-21 16:02:32","print_times":"","erpPurchaseCostVerifyRels":[{"id":9,"erp_purchase_cost_id":9,"user_id":1011,"status":1,"description":"","verify_at":"2025-09-02 12:51:27"},{"id":10,"erp_purchase_cost_id":9,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-02 15:46:20"}],"erpPurchaseCostStopVerifyRels":[{"id":11,"erp_purchase_cost_id":9,"user_id":1011,"status":1,"description":"","verify_at":"2025-10-21 10:50:29"},{"id":12,"erp_purchase_cost_id":9,"user_id":1001,"status":1,"description":"","verify_at":"2025-10-21 16:02:32"}]},"purchaseContractContactPoints":[],"invoiced":"135048","approve_amount":135048,"un_approve_amount":9000,"un_invoiced":9000,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"135048","un_collected":9000,"collected_plan":144048,"is_collected":false,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"un_done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":9000,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true},{"id":4132,"supplier_id":728,"contract_type":4,"signed_at":"2025-09-01","amount":"540192","handler":1013,"description":"\u79df\u8d41\u5408\u540c","contract_scan":"","created_by":1011,"created_at":"2025-09-02 09:30:29","updated_at":"2025-09-02 09:46:01","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250901-WJC-02","payment_collection_remind_ahead":"2 days","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-09-02 09:46:01","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":true,"erp_settle_amount":"0","erp_un_settle_amount":"540192","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":728,"key":728,"name":"\u9f50\u4e16\u5b89","account_number":"\u5f00\u6237\u540d:\u5b8b\u82f1\u6770\n\u5f00\u6237\u884c:\u4e2d\u4fe1\u94f6\u884c\u5317\u4eac\u4e94\u68f5\u677e\u652f\u884c\u8d26\u53f7:6217 6807 0901 2780"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4132,"comment":1},"purchaseClientRels":[],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[{"id":49449,"object_type":108,"object_id":4132,"attachment_id":27942,"attachment":{"id":27942,"key":27942,"name":"a0c843e7-3c17-3abe-840f-05ea0ba1323f","extension":"jpg","path":"\/vue\/attachment\/preview\/a0c843e7-3c17-3abe-840f-05ea0ba1323f\/261261756775835_.pic.jpg","orig_name":"261261756775835_.pic.jpg"}},{"id":49450,"object_type":108,"object_id":4132,"attachment_id":27943,"attachment":{"id":27943,"key":27943,"name":"aabb35aa-d90c-397f-b2f7-90e8d31a4c9d","extension":"jpg","path":"\/vue\/attachment\/preview\/aabb35aa-d90c-397f-b2f7-90e8d31a4c9d\/261271756775839_.pic.jpg","orig_name":"261271756775839_.pic.jpg"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1481,"user_id":1011,"key":1011,"contract_id":4132,"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":1482,"user_id":1013,"key":1013,"contract_id":4132,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":869,"key":869,"contract_id":4132,"name":"2025-09-05","value":"135048","overdue_days":269,"status":0,"remind_date":"2025-09-05","pct":25,"overdue_display":"\u903e\u671f269\u5929"},{"id":870,"key":870,"contract_id":4132,"name":"2026-05-01","value":"135048","overdue_days":31,"status":0,"remind_date":"2026-05-01","pct":25,"overdue_display":"\u903e\u671f31\u5929"},{"id":871,"key":871,"contract_id":4132,"name":"2026-11-15","value":"135048","overdue_days":"","status":0,"remind_date":"2026-11-15","pct":25,"overdue_display":""},{"id":872,"key":872,"contract_id":4132,"name":"2027-05-15","value":"135048","overdue_days":"","status":0,"remind_date":"2027-05-15","pct":25,"overdue_display":""}],"paymentApproves":[],"costContractAmounts":[{"id":129133,"object_id":4132,"taxonomy_id":416,"term_id":18,"value":"24\u4e2a\u6708\u79df\u8d41\u603b\u989d","object_type":8,"extra_int":"415","in_amount":"","out_amount":"540192","key":416,"name":"\u623f\u79df\u7269\u4e1a\u8d39","amount":"540192","description":"24\u4e2a\u6708\u79df\u8d41\u603b\u989d","parent_id":"415","serial_no":"660139","taxonomy":{"id":416,"name":"\u623f\u79df\u7269\u4e1a\u8d39","parent_id":415,"parent":{"id":415,"name":"\u623f\u79df\u7269\u4e1a\u8d39","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":7,"serial_no":"FYDD-20250902-00002","from_date":"","wrote_date":"2025-09-01","handler":1013,"supplier_id":728,"purchase_contract_id":4132,"erp_store_id":"","status":4,"abstract":"","description":"\u79df\u8d41\u5408\u540c","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-09-02 12:12:13","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":false,"is_settle":false,"number":"","amount":"540192","settle_amount":"","created_by":1011,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2025-09-02 09:30:29","updated_at":"2025-09-02 12:12:13","print_times":"","erpPurchaseCostVerifyRels":[{"id":5,"erp_purchase_cost_id":7,"user_id":1011,"status":1,"description":"","verify_at":"2025-09-02 09:46:30"},{"id":6,"erp_purchase_cost_id":7,"user_id":1001,"status":2,"description":"","verify_at":"2025-09-02 12:12:13"}],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":"","approve_amount":0,"un_approve_amount":540192,"un_invoiced":540192,"payment_collection_remind_ahead_display":"\u63d0\u524d2\u5929","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"0","un_collected":540192,"collected_plan":540192,"is_collected":false,"can_update":false,"can_update_cost":false,"can_update_file":false,"can_delete":true,"can_resubmit":true,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":540192,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true},{"id":4131,"supplier_id":727,"contract_type":4,"signed_at":"2025-09-01","amount":"22508","handler":1013,"description":"","contract_scan":"","created_by":1011,"created_at":"2025-09-02 09:25:18","updated_at":"2025-09-02 09:25:44","client_id":"","project_id":"","sales_rep":"","serial_no":"TSKJ20250901-WJC-01","payment_collection_remind_ahead":"1 day","including_tax":true,"is_save_collection":true,"save_collection_at":"2025-09-02 09:25:44","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"22508","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":"","erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"22508","total_contact_point":"","paid_contact_point":"","un_paid_contact_point":"","client":{},"project":{},"supplier":{"id":727,"key":727,"name":"\u5317\u4eac\u5fb7\u5929\u6052\u8fdc\u623f\u5730\u4ea7\u7ecf\u7eaa\u6709\u9650\u516c\u53f8\u4e30\u53f0\u5206\u516c\u53f8","account_number":"\u6237\u540d:\u5317\u4eac\u5fb7\u5929\u6052\u8fdc\u623f\u5730\u4ea7\u7ecf\u7eaa\u6709\u9650\u516c\u53f8\u4e30\u53f0\u5206\u516c\u53f8\n\u8d26\u53f7:91110106MADL778Q0G\n\u5f00\u6237\u884c:\u4e2d\u4fe1\u94f6\u884c\u5317\u4eac\u4e1c\u5927\u6865\u652f\u884c"},"contractScan":{},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}},"commentCount":{"object_id":4131,"comment":1},"purchaseClientRels":[],"purchaseContractPayments":[{"id":"38","key":"38","contract_id":4131,"amount":"22508","value":"22508","collected_date":"2025-09-02 16:07:05","created_at":"2025-09-02 16:07:05","created_by":5388,"description":"\u5317\u4eac\u5fb7\u5929\u6052\u8fdc\u623f\u5c4b\u4e2d\u4ecb\u670d\u52a1\u8d39","createdBy":{"id":5388,"key":5388,"name":"\u6768\u71d5\u971e","sex":"F","department_id":6},"pct":100}],"purchaseContractInvoices":[{"id":2451,"key":2451,"contract_id":4131,"amount":"22508","value":"22508","attachment_id":"","from_date":"2025-09-09","description":"","is_draft":false,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":2083,"purchase_invoice_id":2451,"amount":"22508","tax_rate":"6"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":49938,"object_type":103,"object_id":2451,"attachment_id":28182,"attachment":{"id":28182,"key":28182,"name":"84a7039b-dbea-361c-8056-7c546356a470","extension":"pdf","path":"\/vue\/attachment\/view\/84a7039b-dbea-361c-8056-7c546356a470\/dzfp_25112000000191531792_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_20250909170843.pdf","orig_name":"dzfp_25112000000191531792_\u5317\u4eac\u62d3\u5b9e\u79d1\u6280\u6709\u9650\u516c\u53f8_20250909170843.pdf"}}]}],"contractScans":[{"id":49448,"object_type":108,"object_id":4131,"attachment_id":27940,"attachment":{"id":27940,"key":27940,"name":"dbca08df-c08a-3c4d-addf-56d3f384c371","extension":"pdf","path":"\/vue\/attachment\/preview\/dbca08df-c08a-3c4d-addf-56d3f384c371\/2025_09_02_09_14_54.pdf","orig_name":"2025_09_02_09_14_54.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[{"id":1479,"user_id":1011,"key":1011,"contract_id":4131,"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":1480,"user_id":1013,"key":1013,"contract_id":4131,"user":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","avatar":{"id":34,"user_id":1013,"name":"\/files\/cdn\/a57be577deb434\/avatar\/25ef1fe7-8dda-3daa-b8ea-9fabd0a47439.png"}}}],"purchaseContractPaymentCollectionRemindDates":[{"id":868,"key":868,"contract_id":4131,"name":"2025-09-05","value":"22508","overdue_days":"","status":1,"remind_date":"2025-09-05","pct":100,"overdue_display":""}],"paymentApproves":[{"id":2227,"client_id":"","project_id":"","title":"\u4ed8\u6b3e\u7533\u8bf7-\u5317\u4eac\u5fb7\u5929\u6052\u8fdc\u623f\u5730\u4ea7\u7ecf\u7eaa\u6709\u9650\u516c\u53f8\u4e30\u53f0\u5206\u516c\u53f8 \u4e2d\u4ecb\u8d39\u7528","status":2,"next_verify_user":"","verify_at":"2025-09-02 16:00:45","description":"Tristen\uff0c\u7533\u8bf7\u652f\u4ed8\u4e2d\u4ecb\u670d\u52a1\u8d39\uff0c\u91d1\u989d\uff1a\uffe522508\u5143\uff0c\u8bf7\u5ba1\u6279\uff01\n\n\u6c47\u6b3e\u4fe1\u606f\uff1a\n\u6237\u540d:\u5317\u4eac\u5fb7\u5929\u6052\u8fdc\u623f\u5730\u4ea7\u7ecf\u7eaa\u6709\u9650\u516c\u53f8\u4e30\u53f0\u5206\u516c\u53f8\n\u8d26\u53f7:91110106MADL778Q0G\n\u5f00\u6237\u884c:\u4e2d\u4fe1\u94f6\u884c\u5317\u4eac\u4e1c\u5927\u6865\u652f\u884c\n\n\u5907\u6ce8\uff1a\u7eb8\u8d28\u8d39\u7528\u5355\u636e\u5df2\u63d0\u4ea4\u5ba1\u6838\uff01","refuse_description":"","is_resubmited":false,"created_by":1011,"created_at":"2025-09-02 16:00:37","updated_at":"2025-09-02 16:00:45","supplier_id":727,"purchase_contract_id":4131,"amount":"22508","borrow_amount":"","borrow_collect_day":"","borrow_collect_status":1,"borrow_collect_description":"","borrow_collect_at":"","erp_payment_settle_amount":"22508","erp_payment_un_settle_amount":"0","erp_borrow_settle_amount":"0","erp_borrow_un_settle_amount":"0","next_cancel_verify_user":"","cancel_at":"","cancel_description":"","erp_payment_all_settle_amount":"22508"}],"costContractAmounts":[{"id":129130,"object_id":4131,"taxonomy_id":340,"term_id":18,"value":"\u4e2d\u4ecb\u670d\u52a1\u8d39","object_type":8,"extra_int":"196","in_amount":"","out_amount":"22508","key":340,"name":"\u54a8\u8be2\u670d\u52a1\u8d39","amount":"22508","description":"\u4e2d\u4ecb\u670d\u52a1\u8d39","parent_id":"196","serial_no":"660144","taxonomy":{"id":340,"name":"\u54a8\u8be2\u670d\u52a1\u8d39","parent_id":196,"parent":{"id":196,"name":"\u54a8\u8be2\u8d39","parent_id":""}}}],"unreadComments":{},"purchaseContractProductRels":[],"erpPurchaseOrder":"","erpPurchaseCost":{"id":6,"serial_no":"FYDD-20250902-00001","from_date":"","wrote_date":"2025-09-01","handler":1013,"supplier_id":727,"purchase_contract_id":4131,"erp_store_id":"","status":2,"abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2025-09-02 15:46:59","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":false,"number":"","amount":"22508","settle_amount":"","created_by":1011,"stop_description":"","inventory_status":"","is_cancel":false,"is_old":false,"created_at":"2025-09-02 09:25:19","updated_at":"2025-09-02 15:46:59","print_times":"","erpPurchaseCostVerifyRels":[{"id":3,"erp_purchase_cost_id":6,"user_id":1011,"status":1,"description":"","verify_at":"2025-09-02 09:46:21"},{"id":4,"erp_purchase_cost_id":6,"user_id":1001,"status":1,"description":"","verify_at":"2025-09-02 15:46:59"}],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":"22508","approve_amount":22508,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u63d0\u524d1\u5929","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"22508","un_collected":0,"collected_plan":22508,"is_collected":true,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false,"can_create_erp_cash_cost_ticket":true}],"count":{"total":"314756","collected":"305756","un_collected":9000,"invoiced":"305756","un_invoiced":9000},"can_create":true,"pagenation":{"totalcount":6,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.119","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-06-01 15:35:54', 135022848) RETURNING "id"
15:35:54.3671.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (27940, 27942, 27943, 28427, 29189, 27961, 28132, 29255)
15:35:54.3220.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "account_number" FROM "a57be577deb434"."tbl_suppliers" WHERE "id" IN (734, 728, 727)
15:35:54.4030.8 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_orders" WHERE "purchase_contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131)
15:35:54.3530.6 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "amount", "amount" AS "value", "attachment_id", "from_date", "description", "is_draft", "is_cancel" FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE "contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131) ORDER BY "id"
15:35:54.3050.6 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1011
15:35:54.4060.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4203) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.3540.5 msyii\db\Command::querySELECT "id", "purchase_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_purchase_invoice_amounts" WHERE "purchase_invoice_id" IN (2451, 2452, 2457, 2486, 2498, 2503) ORDER BY "id"
15:35:54.4040.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_costs" WHERE "purchase_contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131)
15:35:54.4070.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4189) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.4090.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4135) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.4100.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4131) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.4080.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4171) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.4090.4 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_purchase_contract_invoices" WHERE ("contract_id"=4132) AND ((red_invoice_id is not null) OR ("is_cancel"=FALSE))
15:35:54.3720.4 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name", "amount" AS "value", "overdue_days", "status", "remind_date" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131) ORDER BY "remind_date"
15:35:54.3070.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:35:54.3490.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_client_rels" WHERE "contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131) ORDER BY "id"
15:35:54.3710.4 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_purchase_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131)
15:35:54.4050.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_verify_rels" WHERE "erp_purchase_cost_id" IN (23, 19, 13, 7, 6, 9) ORDER BY "id"
15:35:54.4030.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_product_rels" WHERE "purchase_contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131)
15:35:54.4060.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_purchase_cost_stop_verify_rels" WHERE "erp_purchase_cost_id" IN (23, 19, 13, 7, 6, 9) ORDER BY "id"
15:35:54.3830.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (340, 416, 437, 374)
15:35:54.4060.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_purchase_contract_contact_points" WHERE "purchase_contract_id" IN (4203, 4189, 4171, 4135, 4132, 4131)
15:35:54.3720.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1013, 5360)
15:35:54.3240.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1011)
15:35:54.3050.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
15:35:54.3230.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1011
15:35:54.3530.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=5388
15:35:54.3720.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1011, 1013, 5360))
15:35:54.3840.2 msyii\db\Command::querySELECT "id", "name", "parent_id" FROM "a57be577deb434"."tbl_term_taxonomies" WHERE "id" IN (415, 436, 196, 184)
15:35:54.3240.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1013)
15:35:54.3240.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id"=1013
15:35:54.3240.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=3