ConfigurationRequestLogsProfilingDatabaseAsset BundlesMailTimeline
6a2137103ed24: POST https://beta.jinchangxiao.com/vue/sales-contract/list at 2026-06-04 04:28:00 pm by 221.216.117.119

Performance Profiling

Total processing time: 208 ms; Peak memory: 5.554 MB. Show Profiling Timeline

总计60条数据
TimeDurationCategoryInfo
  
16:28:00.30136.9 msyii\db\Command::querySELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (4455, 3853, 2148)) GROUP BY "object_id"
16:28:00.40129.3 msyii\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 (4455, 3853, 2148)) GROUP BY "object_id"
16:28:00.3585.2 msyii\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 (4455, 3853, 2148) ORDER BY "id" DESC
16:28:00.3795.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9008, 11266, 12828, 17685, 20695)
16:28:00.4344.9 msyii\db\Command::querySELECT SUM(case when need_analysis = true THEN amount ELSE 0 END) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" 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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")
16:28:00.3694.6 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1142, 1285, 1377, 1600, 1739))
16:28:00.2814.4 msyii\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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
16:28:00.3744.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1142, 1285, 1377, 1600, 1739))
16:28:00.3844.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (4455, 3853, 2148))
16:28:00.3914.2 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (4455, 3853, 2148))
16:28:00.3964.1 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (4455, 3853, 2148))
16:28:00.4503.8 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "id" FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" 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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")) AND ("including_tax"=TRUE))
16:28:00.4543.7 msyii\db\Command::querySELECT SUM(total_contact_point - coalesce(paid_contact_point, 0)) FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (SELECT "from_project" FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" 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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id"))
16:28:00.4393.3 msyii\db\Command::querySELECT SUM(case when need_analysis = true THEN amount ELSE 0 END) FROM "a57be577deb434"."tbl_sales_contracts" WHERE ("id" IN (SELECT "c"."id" 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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
16:28:00.4463.3 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id" IN (SELECT "c"."id" 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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")
16:28:00.4433.2 msyii\db\Command::querySELECT SUM(erp_settle_amount) FROM "a57be577deb434"."tbl_sales_contracts" WHERE "id" IN (SELECT "c"."id" 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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")
16:28:00.2852.5 msyii\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_contract_invoices" "sci2" ON c.id = sci2.contract_id LEFT JOIN "a57be577deb434"."tbl_sales_group_relationships" "sgr" ON sgr.sales_id = client.sales_rep LEFT JOIN (SELECT sum(amount) as invoice_sum, contract_id FROM "a57be577deb434"."tbl_sales_contract_invoices" GROUP BY "contract_id") "sci" ON sci.contract_id = c.id WHERE (true) AND (("client"."sales_rep" IN (1001, 5049, 5301, 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 (("client"."sales_rep"='1001')) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC LIMIT 20
16:28:00.4602.5 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', 1001, 5, 'vue/sales-contract/list', '{"SalesContractSearch":{"handler":["1001"],"contract_type":"","contract_scan":"","receipt_scan":"","verify_scan":"","is_outbound":"","is_settle":"","is_deliver":"","is_sales_order_ready":"","invoice_status":"","payment_status":"","created_by":"","invoice_from_date_period":"","contact_point_status":"","collected_plan":"","is_verify":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"-1","web_access_token":"-ooNs73DKJQ01PCpcbuHx_usnaO5SdwJ"}', '{"code":2000,"result":{"list":[{"id":4455,"client_id":2150,"signed_at":"2026-04-07","amount":"210000","handler":1001,"description":"","created_by":1001,"created_at":"2026-04-07 14:31:15","updated_at":"2026-04-07 14:31:15","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":4151,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"2026-04-07-001","payment_collection_remind_ahead":"1 day","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2026-04-08 15:17:13","is_verify":false,"is_draft":false,"erp_settle_amount":"0","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":"0","receipt_scan_uploaded":false,"verify_scan_uploaded":false,"contract_scan_uploaded":false,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":"","passed":1,"client":{"id":2150,"key":2150,"name":"\u5317\u4eac\u5730\u5e73\u7ebf\u4fe1\u606f\u6280\u672f\u6709\u9650\u516c\u53f8\/\u4e0a\u6d77\u5b89\u4ead\u5730\u5e73\u7ebf\u667a\u80fd\u4ea4\u901a\u6280\u672f\u6709\u9650\u516c\u53f8\/\u4e0a\u6d77\u7ea2\u897f\u74dc\u534a\u5bfc\u4f53\u6709\u9650\u516c\u53f8\/\u5b81\u6ce2\u5730\u5e73\u7ebf\u98d2\u817e\u79d1\u6280\u6709\u9650\u516c\u53f8(EDA)","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":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"commentCount":{"object_id":4455,"comment":4},"project":{"id":4151,"key":4151,"name":"PA460 \u8bbe\u5907\u65b0\u8d2d\u9879\u76ee","erpSalesOrder":""},"erpSalesOrder":{"id":1697,"serial_no":"XSDD-20260407-00001","from_date":"","wrote_date":"2026-04-07","handler":1001,"client_id":2150,"purchase_contract_id":"","project_id":4151,"sales_contract_id":4455,"erp_store_id":"","status":8,"erp_send_type_id":"","abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-04-07 14:31:15","stop_at":"","cancel_at":"2026-04-08 15:17:30.036152+08","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"1","amount":"210000","created_by":1001,"stop_description":"","extra":"{\"payment_collection_remind_ahead\":\"1 day\",\"salesContractPaymentCollectionRemindReceivers\":[\"1001\"],\"salesContractPaymentCollectionRemindDates\":null}","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":false,"is_old":false,"created_at":"2026-04-07 14:31:15","updated_at":"2026-04-08 15:17:30","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[{"id":2,"erp_sales_order_id":1697,"user_id":1001,"status":1,"description":"","verify_at":"2026-04-08 15:17:30"}]},"fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":10112,"user_id":1001,"key":1001,"contract_id":4455,"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"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"","un_invoiced":0,"collected":"0","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\u524d1\u5929","can_update":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":true,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":210000},{"id":3853,"client_id":3344,"signed_at":"2025-04-01","amount":"34761","handler":1001,"description":"\u7eb8\u8d28\u5408\u540c\u539f\u4ef6\u4e8e2025-4-15\u65e5\u9012\u56de\uff0c\u5355\u53f7\uff1a\u4eac\u4e1c JDVA27159909727","created_by":1001,"created_at":"2025-04-03 09:55:37","updated_at":"2025-04-15 09:48:56","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3813,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"TSKJ20250401-LRC-001","payment_collection_remind_ahead":"2 days","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2025-04-03 09:55:37","is_verify":false,"is_draft":false,"erp_settle_amount":"0","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":"0","receipt_scan_uploaded":false,"verify_scan_uploaded":false,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":"","passed":1,"client":{"id":3344,"key":3344,"name":"\u5317\u4eac\u4e2d\u795e\u7f51\u76fe\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09","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":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"commentCount":{"object_id":3853,"comment":2},"project":{"id":3813,"key":3813,"name":"PA440\u786c\u4ef6+1\u5e74\u670d\u52a1","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":8235,"user_id":1001,"key":1001,"contract_id":3853,"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":8236,"user_id":1011,"key":1011,"contract_id":3853,"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"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"31","key":"31","contract_id":3853,"value":"-10428.3","created_by":1001,"created_at":"2025-04-15 09:48:56","description":"","collected_date":"2025-04-15 09:48:56","amount":"-10428.3","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":-30},{"id":"1288","key":"1288","contract_id":3853,"value":"10428.3","created_by":1013,"created_at":"2025-04-08 12:59:04","description":"","collected_date":"2025-04-08 00:00:00","amount":"10428.3","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":30}],"salesContractInvoices":[],"contractScans":[{"id":33568,"object_type":105,"object_id":3853,"attachment_id":24930,"attachment":{"id":24930,"key":24930,"name":"a4ae6880-7795-37f1-ac75-96ae02c4d223","extension":"pdf","path":"\/vue\/attachment\/preview\/a4ae6880-7795-37f1-ac75-96ae02c4d223\/2025_04_03_09_52_47.pdf","orig_name":"2025_04_03_09_52_47.pdf"}}],"receiptScans":[],"verifyScans":[],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"","un_invoiced":0,"collected":"0","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\u524d2\u5929","can_update":true,"can_delete":true,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":true,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":34761},{"id":2148,"client_id":2115,"signed_at":"2021-11-22","amount":"2648000","handler":1001,"description":"\u5b89\u5168 \u5907\u6ce8\uff1a\u672a\u9001\u8d27","created_by":1001,"created_at":"2021-12-02 10:27:19","updated_at":"2023-04-20 10:29:26","contract_scan":9005,"receipt_scan":"","contract_type":1,"project_id":2684,"valid_date":"","expire_date":"2026-11-21","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":false,"serial_no":"XMHT-202131","payment_collection_remind_ahead":"1 day","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":false,"is_deliver":false,"is_outbound":false,"is_save_collection":true,"save_collection_at":"2026-04-01 10:30:22","is_verify":false,"is_draft":true,"erp_settle_amount":"2621953","erp_un_settle_amount":"-2621953","erp_payment_ticket_is_verify":true,"erp_collect_ticket_is_verify":false,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"2621952","receipt_scan_uploaded":true,"verify_scan_uploaded":true,"contract_scan_uploaded":true,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":170,"passed":2,"client":{"id":2115,"key":2115,"name":"\u5409\u6797\u7701\u519c\u6751\u4fe1\u7528\u793e\u8054\u5408\u793e","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":9005,"key":9005,"name":"99d807b7-7c4f-3798-ac33-c9b50cf6ba48","orig_name":"2021_12_02_10_27_24.pdf","extension":"pdf","path":"\/vue\/attachment\/preview\/99d807b7-7c4f-3798-ac33-c9b50cf6ba48\/2021_12_02_10_27_24.pdf","download":"\/vue\/attachment\/download?name=99d807b7-7c4f-3798-ac33-c9b50cf6ba48"},"receiptScan":{},"createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"commentCount":{"object_id":2148,"comment":5},"project":{"id":2684,"key":2684,"name":"\u56fd\u5bc6\u4e8c\u671f\u9879\u76ee","erpSalesOrder":""},"erpSalesOrder":{"id":789,"serial_no":"XSDD-20211202-00001","from_date":"","wrote_date":"2021-11-22","handler":1001,"client_id":2115,"purchase_contract_id":"","project_id":2684,"sales_contract_id":2148,"erp_store_id":"","status":8,"erp_send_type_id":"","abstract":"","description":"\u6c5f\u5357\u79d1\u53cb\u4ea7\u54c1","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"","stop_at":"","cancel_at":"2026-04-01 10:30:23.832032+08","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"0","amount":"2648000","created_by":1001,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2021-12-02 10:27:19","updated_at":"2026-04-01 10:30:23","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[],"erpSalesOrderCancelVerifyRels":[]},"fromProject":{},"salesSupplierRels":[{"id":387,"contract_id":2148,"supplier_id":439,"purchase_id":2155,"supplier":{"id":439,"key":439,"name":"\u5e7f\u5dde\u5148\u4e00\u6570\u7801\u79d1\u6280\u6709\u9650\u516c\u53f8"},"purchase":{"id":2155,"key":2155,"serial_no":"TSKJ-GZXY20211130"}}],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":6471,"user_id":1011,"key":1011,"contract_id":2148,"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":7852,"user_id":1001,"key":1001,"contract_id":2148,"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":9989,"user_id":1001,"key":1001,"contract_id":2148,"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":9990,"user_id":1011,"key":1011,"contract_id":2148,"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":9991,"user_id":5252,"key":5252,"contract_id":2148,"user":{"id":5252,"key":5252,"name":"\u738b\u7b11\u7b11","sex":"F","avatar":{"id":101,"user_id":5252,"name":"\/files\/cdn\/a57be577deb434\/avatar\/f5529321-408e-3d11-aa95-9b0a384f2d9c.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[{"id":"32378","key":"32378","contract_id":2148,"value":"-1","created_by":1001,"created_at":"2026-04-01 10:33:17","description":"","collected_date":"2026-04-01 10:33:17","amount":"-1","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":-0},{"id":"128","key":"128","contract_id":2148,"value":"177980","created_by":1013,"created_at":"2024-08-20 16:59:03","description":"","collected_date":"2024-08-20 00:00:00","amount":"177980","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":6.72},{"id":"118","key":"118","contract_id":2148,"value":"60774","created_by":1013,"created_at":"2024-07-17 17:10:50","description":"","collected_date":"2024-07-17 00:00:00","amount":"60774","createdBy":{"id":1013,"key":1013,"name":"\u7fc1\u5bb6\u6210","sex":"M","department_id":7},"pct":2.3},{"id":"11221","key":"11221","contract_id":2148,"value":"520920","created_by":1014,"created_at":"2022-11-28 16:36:43","description":"","collected_date":"2022-11-25 00:00:00","amount":"520920","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":19.67},{"id":"11220","key":"11220","contract_id":2148,"value":"794400","created_by":1014,"created_at":"2022-06-06 11:55:45","description":"","collected_date":"2022-05-26 00:00:00","amount":"794400","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":30},{"id":"11171","key":"11171","contract_id":2148,"value":"1067880","created_by":1014,"created_at":"2023-10-08 15:12:21","description":"","collected_date":"2023-10-08 00:00:00","amount":"1067880","createdBy":{"id":1014,"key":1014,"name":"\u6731\u65ed\u9896","sex":"F","department_id":6},"pct":40.33}],"salesContractInvoices":[{"id":1142,"key":1142,"contract_id":2148,"value":"794400.00","attachment_id":9008,"from_date":"2021-12-02","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2699,"sales_invoice_id":1142,"amount":"794400.00","tax_rate":"13"}],"attachment":{"id":9008,"key":9008,"name":"d4422171-20c6-3348-bac0-32699323c026","extension":"pdf","path":"\/vue\/attachment\/preview\/d4422171-20c6-3348-bac0-32699323c026\/2021_12_02_17_29_59.pdf","orig_name":"2021_12_02_17_29_59.pdf"},"attachmentRelationships":[],"files":[{"id":6655,"object_type":102,"object_id":1142,"attachment_id":9008,"attachment":{"id":9008,"key":9008,"name":"d4422171-20c6-3348-bac0-32699323c026","extension":"pdf","path":"\/vue\/attachment\/view\/d4422171-20c6-3348-bac0-32699323c026\/2021_12_02_17_29_59.pdf","orig_name":"2021_12_02_17_29_59.pdf"}}]},{"id":1285,"key":1285,"contract_id":2148,"value":"520920.00","attachment_id":"","from_date":"2022-10-18","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2698,"sales_invoice_id":1285,"amount":"520920.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":16368,"object_type":102,"object_id":1285,"attachment_id":11266,"attachment":{"id":11266,"key":11266,"name":"f317ee02-8d2b-3133-94e4-61b79074ec93","extension":"pdf","path":"\/vue\/attachment\/view\/f317ee02-8d2b-3133-94e4-61b79074ec93\/2022_10_18_15_29_02.pdf","orig_name":"2022_10_18_15_29_02.pdf"}}]},{"id":1377,"key":1377,"contract_id":2148,"value":"1067880.00","attachment_id":"","from_date":"2023-04-07","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2700,"sales_invoice_id":1377,"amount":"1067880.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":18150,"object_type":102,"object_id":1377,"attachment_id":12828,"attachment":{"id":12828,"key":12828,"name":"28aaf2dc-73b7-35eb-8642-68402002e4fc","extension":"pdf","path":"\/vue\/attachment\/view\/28aaf2dc-73b7-35eb-8642-68402002e4fc\/2023_04_07_14_57_10.pdf","orig_name":"2023_04_07_14_57_10.pdf"}}]},{"id":1600,"key":1600,"contract_id":2148,"value":"60774.00","attachment_id":"","from_date":"2024-02-21","description":"","is_draft":true,"is_cancel":false,"salesInvoiceAmounts":[{"id":2701,"sales_invoice_id":1600,"amount":"60774.00","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":24054,"object_type":102,"object_id":1600,"attachment_id":17685,"attachment":{"id":17685,"key":17685,"name":"fce8fe8b-cfec-3431-875c-8f68201401c2","extension":"pdf","path":"\/vue\/attachment\/view\/fce8fe8b-cfec-3431-875c-8f68201401c2\/dzfp_24112000000005911171_\u5409\u6797\u7701\u519c\u6751\u4fe1\u7528\u793e\u8054\u5408\u793e_20240221135748.pdf","orig_name":"dzfp_24112000000005911171_\u5409\u6797\u7701\u519c\u6751\u4fe1\u7528\u793e\u8054\u5408\u793e_20240221135748.pdf"}}]},{"id":1739,"key":1739,"contract_id":2148,"value":"177980.00","attachment_id":"","from_date":"2024-08-05","description":"","is_draft":false,"is_cancel":false,"salesInvoiceAmounts":[{"id":51,"sales_invoice_id":1739,"amount":"177980","tax_rate":"13"}],"attachment":{},"attachmentRelationships":[],"files":[{"id":28223,"object_type":102,"object_id":1739,"attachment_id":20695,"attachment":{"id":20695,"key":20695,"name":"fa1719be-3ef4-3be7-bced-6f27899d3683","extension":"pdf","path":"\/vue\/attachment\/view\/fa1719be-3ef4-3be7-bced-6f27899d3683\/dzfp_24112000000099506769_\u5409\u6797\u7701\u519c\u6751\u4fe1\u7528\u793e\u8054\u5408\u793e_20240805162547.pdf","orig_name":"dzfp_24112000000099506769_\u5409\u6797\u7701\u519c\u6751\u4fe1\u7528\u793e\u8054\u5408\u793e_20240805162547.pdf"}}]}],"contractScans":[{"id":12200,"object_type":105,"object_id":2148,"attachment_id":9005,"attachment":{"id":9005,"key":9005,"name":"99d807b7-7c4f-3798-ac33-c9b50cf6ba48","extension":"pdf","path":"\/vue\/attachment\/preview\/99d807b7-7c4f-3798-ac33-c9b50cf6ba48\/2021_12_02_10_27_24.pdf","orig_name":"2021_12_02_10_27_24.pdf"}}],"receiptScans":[{"id":18100,"object_type":106,"object_id":2148,"attachment_id":12793,"attachment":{"id":12793,"key":12793,"name":"217f0bc0-5640-3adf-981e-532a8a38f463","extension":"pdf","path":"\/vue\/attachment\/preview\/217f0bc0-5640-3adf-981e-532a8a38f463\/\u9636\u6bb5\u6027\u5de5\u4f5c\u603b\u7ed3\u62a5\u544a.pdf","orig_name":"\u9636\u6bb5\u6027\u5de5\u4f5c\u603b\u7ed3\u62a5\u544a.pdf"}},{"id":18101,"object_type":106,"object_id":2148,"attachment_id":12794,"attachment":{"id":12794,"key":12794,"name":"d14ca200-327a-3680-94e7-7ed3b380e465","extension":"pdf","path":"\/vue\/attachment\/preview\/d14ca200-327a-3680-94e7-7ed3b380e465\/\u8bbe\u5907\u7ec8\u9a8c\u62a5\u544a.pdf","orig_name":"\u8bbe\u5907\u7ec8\u9a8c\u62a5\u544a.pdf"}}],"verifyScans":[{"id":18102,"object_type":107,"object_id":2148,"attachment_id":12795,"attachment":{"id":12795,"key":12795,"name":"538313d6-8499-36d8-a9e5-6997715efcc8","extension":"pdf","path":"\/vue\/attachment\/preview\/538313d6-8499-36d8-a9e5-6997715efcc8\/\u79d1\u6280\u9879\u76ee\u9636\u6bb5\u6027\u5de5\u4f5c\u603b\u7ed3\u62a5\u544a.pdf","orig_name":"\u79d1\u6280\u9879\u76ee\u9636\u6bb5\u6027\u5de5\u4f5c\u603b\u7ed3\u62a5\u544a.pdf"}}],"unreadComments":{},"collected_plan":0,"projectProductTotalAmount":0,"projectProductAllAmount":true,"projectProductTotalCost":0,"projectProductAllCost":true,"projectProductTotalCount":0,"invoiced":"2621954.00","un_invoiced":-2621954,"collected":"2621953","un_collected":-2621953,"is_collected":false,"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":true,"unread":0,"bgcolor":"#89c541","can_view_product":true,"can_progress":true,"is_chargeback":true,"is_done":false,"can_view_product_cost":true,"erp_all_un_settle_amount":26048}],"count":{"total":"0","collected":"2621953","un_collected":-2621953,"invoiced":"2621954.00","un_invoiced":-2621954,"un_paid_contact_point":""},"can_create":true,"can_progress":true,"pagenation":{"totalcount":3,"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, '2026-06-04 16:28:00', 202651904) RETURNING "id"
16:28:00.3481.9 msyii\db\Command::querySELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=2155
16:28:00.3891.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9005, 24930)
16:28:00.3461.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=439
16:28:00.2981.5 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=9005
16:28:00.3651.3 msyii\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 (4455, 3853, 2148) ORDER BY "id"
16:28:00.3681.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=9008
16:28:00.3380.9 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id" IN (3813, 4151, 2684))
16:28:00.2960.9 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (2150, 3344, 2115)
16:28:00.3950.8 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (12793, 12794)
16:28:00.3670.8 msyii\db\Command::querySELECT "id", "sales_invoice_id", "amount", "tax_rate" FROM "a57be577deb434"."tbl_sales_invoice_amounts" WHERE "sales_invoice_id" IN (1142, 1285, 1377, 1600, 1739) ORDER BY "id"
16:28:00.3530.7 msyii\db\Command::querySELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (4455, 3853, 2148)
16:28:00.3570.6 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_sales_contract_payment_collection_remind_dates" WHERE "contract_id" IN (4455, 3853, 2148) ORDER BY "remind_date"
16:28:00.2590.6 msyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:28:00.3570.6 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 5252, 1011))
16:28:00.3400.5 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id" IN (4455, 3853, 2148) ORDER BY "id" DESC
16:28:00.3550.5 msyii\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 (4455, 3853, 2148)
16:28:00.3520.5 msyii\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 (4455, 3853, 2148)) ORDER BY "remind_date"
16:28:00.4320.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3853
16:28:00.4300.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4455
16:28:00.4330.5 msyii\db\Command::querySELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2148
16:28:00.3540.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 1001)
16:28:00.3500.4 msyii\db\Command::querySELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id"=1
16:28:00.2610.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:28:00.3430.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (4455, 3853, 2148)
16:28:00.3550.4 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (4455, 3853, 2148)
16:28:00.3640.4 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1013, 1014)
16:28:00.3380.3 msyii\db\Command::querySELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4151, 3813, 2684)
16:28:00.2970.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:28:00.3420.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (1697, 789) ORDER BY "id"
16:28:00.3560.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1011, 5252)
16:28:00.3430.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id" IN (1697, 789) ORDER BY "id"
16:28:00.3540.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (1001, 1011))
16:28:00.3420.3 msyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (1697, 789) ORDER BY "id"
16:28:00.3510.3 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:28:00.3510.3 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:28:00.3520.3 msyii\db\Command::querySELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (4455, 3853, 2148)
16:28:00.4000.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=12795
16:28:00.2970.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:28:00.2590.2 msyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:28:00.2990.2 msyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:28:00.3000.2 msyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:28:00.3010.1 msyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4