Performance Profiling

Total processing time: 2,163 ms; Peak memory: 6.759 MB. Show Profiling Timeline

总计79条数据

Time	Duration	Category	Info

10:26:31.659	872.8 ms	yii\db\Command::query	INSERT 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":{"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":"","including_tax":""},"Filter":{"name":"signed_at","sort":"DESC"},"page":"1","from_project":"-1","web_access_token":"LkxZRaDknT-2TffdQrt_hjkarGDIwIi9"}', '{"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":{"id":1705,"serial_no":"XSDD-20260522-00004","from_date":"","wrote_date":"2026-04-07","handler":1001,"client_id":2150,"purchase_contract_id":"","project_id":4151,"sales_contract_id":4493,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":2,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2026-06-05 11:12:51","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":false,"number":"2","amount":"420000","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":"2026-05-22 17:08:02","updated_at":"2026-06-05 11:12:51","print_times":"","erpSalesOrderVerifyRels":[{"id":139,"erp_sales_order_id":1705,"user_id":5064,"status":1,"description":"\u5929\u59794t g f","verify_at":"2026-05-22 17:08:42"},{"id":140,"erp_sales_order_id":1705,"user_id":1001,"status":1,"description":"","verify_at":"2026-06-05 11:12:51"}],"erpSalesOrderStopVerifyRels":[]}},"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":3642,"client_id":2130,"signed_at":"2024-10-30","amount":"330000","handler":5087,"description":"","created_by":5087,"created_at":"2024-10-30 17:14:33","updated_at":"2024-10-30 17:14:33","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3359,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","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":"2024-10-30 17:14:33","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":2130,"key":2130,"name":"\u5317\u4eac\u4eac\u822a\u8ba1\u7b97\u901a\u8baf\u7814\u7a76\u6240304","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{},"project":{"id":3359,"key":3359,"name":"\u897f\u660c\u7f51\u5173\u9879\u76ee-K","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":6944,"user_id":5087,"key":5087,"contract_id":3642,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},{"id":6945,"user_id":1001,"key":1001,"contract_id":3642,"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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.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":330000},{"id":3449,"client_id":2546,"signed_at":"2024-08-01","amount":"1800","handler":5295,"description":"","created_by":5295,"created_at":"2024-08-01 17:39:25","updated_at":"2024-08-01 17:39:25","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3618,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","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":"2024-08-01 17:39:25","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":2546,"key":2546,"name":"\u8fc7\u5355-\u5317\u4eac\u534e\u4e9a\u4e16\u7eaa\u7535\u5b50\u6280\u672f\u6709\u9650\u516c\u53f8-\u96c6\u6210\u5546","logo":"","sales_rep":5295,"salesRep":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","department_id":1,"avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{},"project":{"id":3618,"key":3618,"name":"\u65b0\u8d2d\u9632\u706b\u5899\u7535\u6e90-G","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","department_id":1,"avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":6047,"user_id":5295,"key":5295,"contract_id":3449,"user":{"id":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","sex":"F","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}}},{"id":6048,"user_id":1001,"key":1001,"contract_id":3449,"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":5295,"key":5295,"name":"\u9b4f\u6cfd\u6587","avatar":{"id":137,"user_id":5295,"name":"\/files\/cdn\/a57be577deb434\/avatar\/85c67d90-6989-3d4e-bbf8-31d69b6e8ffe.jpg"}},"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":1800},{"id":3356,"client_id":2526,"signed_at":"2024-06-18","amount":"1750","handler":5087,"description":"","created_by":5087,"created_at":"2024-06-18 16:52:36","updated_at":"2024-06-24 11:49:24","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3572,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","payment_collection_remind_ahead":"7 days","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":true,"is_deliver":true,"is_outbound":true,"is_save_collection":true,"save_collection_at":"2024-07-21 23:34:28","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":2526,"key":2526,"name":"\u5317\u4eac\u822a\u5929\u6d4b\u63a7\u6280\u672f\u6709\u9650\u516c\u53f8","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":3356,"comment":3},"project":{"id":3572,"key":3572,"name":"\u670d\u52a1\u5668\u786c\u76d8\u91c7\u8d2d\uff08\u7b2c\u4e09\u65b9\uff09","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":5792,"user_id":5087,"key":5087,"contract_id":3356,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},{"id":5793,"user_id":1001,"key":1001,"contract_id":3356,"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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d7\u5929","can_update":true,"can_delete":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":1750},{"id":3297,"client_id":2526,"signed_at":"2024-05-16","amount":"4000","handler":5087,"description":"","created_by":5087,"created_at":"2024-05-17 12:28:21","updated_at":"2024-06-04 10:08:22","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3537,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"S-LW-2024051601","payment_collection_remind_ahead":"7 days","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":true,"is_deliver":true,"is_outbound":true,"is_save_collection":true,"save_collection_at":"2024-07-01 17:17:57","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":2526,"key":2526,"name":"\u5317\u4eac\u822a\u5929\u6d4b\u63a7\u6280\u672f\u6709\u9650\u516c\u53f8","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":3297,"comment":3},"project":{"id":3537,"key":3537,"name":"\u6d4b\u63a7\u5907\u4efd\u7cfb\u7edf\u8fc7\u6d4b\u8bc4-K\uff08\u7b2c\u4e09\u65b9\uff09","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":5570,"user_id":5087,"key":5087,"contract_id":3297,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},{"id":5571,"user_id":1001,"key":1001,"contract_id":3297,"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":[{"id":26277,"object_type":105,"object_id":3297,"attachment_id":19251,"attachment":{"id":19251,"key":19251,"name":"d850e323-dfcc-392c-8392-0dd9931c3d82","extension":"pdf","path":"\/vue\/attachment\/preview\/d850e323-dfcc-392c-8392-0dd9931c3d82\/2024_05_20_09_49_00.pdf","orig_name":"2024_05_20_09_49_00.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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d7\u5929","can_update":true,"can_delete":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":4000},{"id":3240,"client_id":2819,"signed_at":"2024-04-16","amount":"2100","handler":5364,"description":"","created_by":5364,"created_at":"2024-04-22 11:08:26","updated_at":"2024-04-22 11:08:26","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3506,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","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":"","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":2819,"key":2819,"name":"\u5317\u4eac\u4e03\u7ef4\u65f6\u4ee3\u79d1\u6280\u6709\u9650\u516c\u53f8","logo":"","sales_rep":"","salesRep":{}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5364,"key":5364,"name":"\u738b\u827a\u742e","sex":"F","department_id":1,"avatar":{"id":154,"user_id":5364,"name":"\/files\/cdn\/a57be577deb434\/avatar\/a0b46fdc-d67f-305c-82e5-5b2e01c08e21.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{},"project":{"id":3506,"key":3506,"name":"\u5149\u8f6c\u7535\u6a21\u5757\u91c7\u8d2d","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5364,"key":5364,"name":"\u738b\u827a\u742e","sex":"F","department_id":1,"avatar":{"id":154,"user_id":5364,"name":"\/files\/cdn\/a57be577deb434\/avatar\/a0b46fdc-d67f-305c-82e5-5b2e01c08e21.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[],"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":"","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":2100},{"id":3214,"client_id":2526,"signed_at":"2024-04-01","amount":"14750","handler":5087,"description":"","created_by":5087,"created_at":"2024-04-02 13:42:46","updated_at":"2024-04-08 09:22:19","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3490,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","payment_collection_remind_ahead":"15 days","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":true,"is_deliver":true,"is_outbound":true,"is_save_collection":true,"save_collection_at":"","is_verify":false,"is_draft":false,"erp_settle_amount":"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":true,"verify_scan_uploaded":false,"contract_scan_uploaded":false,"is_edit_verify":false,"is_chargeback_verify":false,"b_date":"","passed":1,"client":{"id":2526,"key":2526,"name":"\u5317\u4eac\u822a\u5929\u6d4b\u63a7\u6280\u672f\u6709\u9650\u516c\u53f8","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":3214,"comment":3},"project":{"id":3490,"key":3490,"name":"\u63a5\u5165\u4ea4\u6362\u673a\u91c7\u8d2d-K","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":5082,"user_id":5087,"key":5087,"contract_id":3214,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[],"receiptScans":[{"id":24964,"object_type":106,"object_id":3214,"attachment_id":18477,"attachment":{"id":18477,"key":18477,"name":"69b498a9-ab81-3e5e-9604-9a1287934566","extension":"pdf","path":"\/vue\/attachment\/preview\/69b498a9-ab81-3e5e-9604-9a1287934566\/2024_04_08_09_21_58.pdf","orig_name":"2024_04_08_09_21_58.pdf"}}],"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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d15\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":14750},{"id":3116,"client_id":2801,"signed_at":"2024-01-25","amount":"128000","handler":1005,"description":"","created_by":1005,"created_at":"2024-02-01 12:30:42","updated_at":"2024-02-01 12:30:42","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3444,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","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":"","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":2801,"key":2801,"name":"\u5317\u4eac\u7f51\u8054\u5353\u8d8a\uff08\u8f6f\u4ef6\u6f14\u793a\uff09","logo":"","sales_rep":1005,"salesRep":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{},"project":{"id":3444,"key":3444,"name":"\u6570\u5b57\u5316\u8f6f\u4ef6","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4813,"user_id":1005,"key":1005,"contract_id":3116,"user":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"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":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.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":128000},{"id":3099,"client_id":2532,"signed_at":"2024-01-10","amount":"1370000","handler":5087,"description":"","created_by":1001,"created_at":"2024-01-22 18:01:06","updated_at":"2024-01-22 18:01:06","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3433,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","payment_collection_remind_ahead":"","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":"","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":2532,"key":2532,"name":"\u5317\u4eac\u65b9\u5dde\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u8fc7\u5355\uff09","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.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":{},"project":{"id":3433,"key":3433,"name":"\u4f53\u7cfb\u6548\u80fd\u7cbe\u51c6\u9884\u793a\u4e0e\u7efc\u5408\u5206\u6790\u7cfb\u7edf-K1","erpSalesOrder":{"id":1180,"serial_no":"XSDD-20240416-00001","from_date":"","wrote_date":"2024-01-23","handler":1001,"client_id":2532,"purchase_contract_id":"","project_id":3433,"sales_contract_id":3100,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2024-04-16 15:42:11","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"61","amount":"1371800","created_by":1001,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2024-01-22 19:05:12","updated_at":"2024-04-16 15:42:11","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4549,"user_id":5087,"key":5087,"contract_id":3099,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","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":1370000},{"id":3074,"client_id":2130,"signed_at":"2024-01-10","amount":"85000","handler":5087,"description":"","created_by":5087,"created_at":"2024-01-10 22:52:05","updated_at":"2024-01-12 13:52:08","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3332,"valid_date":"","expire_date":"2025-11-30","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"TS-LW-20240110-1","payment_collection_remind_ahead":"","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":"","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":222,"passed":2,"client":{"id":2130,"key":2130,"name":"\u5317\u4eac\u4eac\u822a\u8ba1\u7b97\u901a\u8baf\u7814\u7a76\u6240304","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":3074,"comment":1},"project":{"id":3332,"key":3332,"name":"NAS\u7eed\u4fdd-K","erpSalesOrder":{"id":1185,"serial_no":"XSDD-20240129-00001","from_date":"","wrote_date":"2024-01-10","handler":5087,"client_id":2130,"purchase_contract_id":"","project_id":3332,"sales_contract_id":3111,"erp_store_id":"","status":2,"erp_send_type_id":"","abstract":"","description":"","verify_type":1,"next_verify_user":"","next_stop_verify_user":"","next_cancel_verify_user":"","verify_at":"2024-12-11 11:29:42","stop_at":"","cancel_at":"","refuse_description":"","is_resubmitted":false,"is_done":true,"number":"1","amount":"155000","created_by":5087,"stop_description":"","extra":"","outbound_status":false,"is_used":false,"is_cancel":false,"is_settle":true,"is_old":true,"created_at":"2024-01-29 10:56:06","updated_at":"2024-12-11 11:29:42","print_times":"","erpSalesOrderVerifyRels":[],"erpSalesOrderStopVerifyRels":[]}},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":7964,"user_id":5087,"key":5087,"contract_id":3074,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},{"id":7965,"user_id":1011,"key":1011,"contract_id":3074,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4535,"user_id":5087,"key":5087,"contract_id":3074,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[{"id":23091,"object_type":105,"object_id":3074,"attachment_id":17119,"attachment":{"id":17119,"key":17119,"name":"d0e4d3a6-3a06-3e26-949d-b674f7529d2d","extension":"pdf","path":"\/vue\/attachment\/preview\/d0e4d3a6-3a06-3e26-949d-b674f7529d2d\/2024_01_12_13_50_38.pdf","orig_name":"2024_01_12_13_50_38.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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":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":85000},{"id":3073,"client_id":2130,"signed_at":"2024-01-10","amount":"70000","handler":5087,"description":"","created_by":5087,"created_at":"2024-01-10 22:51:40","updated_at":"2024-01-12 13:54:28","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3331,"valid_date":"","expire_date":"2025-11-30","sla":"","remind_ahead":"","expire_remind_ahead":"30 days","expire_reminded":true,"serial_no":"TS-LW-20240110-2","payment_collection_remind_ahead":"","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":"","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":222,"passed":2,"client":{"id":2130,"key":2130,"name":"\u5317\u4eac\u4eac\u822a\u8ba1\u7b97\u901a\u8baf\u7814\u7a76\u6240304","logo":"","sales_rep":5087,"salesRep":{"id":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":3073,"comment":1},"project":{"id":3331,"key":3331,"name":"sun\u7eed\u4fdd-K","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","department_id":1,"avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":7968,"user_id":5087,"key":5087,"contract_id":3073,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}},{"id":7969,"user_id":1011,"key":1011,"contract_id":3073,"user":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4537,"user_id":5087,"key":5087,"contract_id":3073,"user":{"id":5087,"key":5087,"name":"\u5218\u5fae","sex":"F","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[{"id":23093,"object_type":105,"object_id":3073,"attachment_id":17120,"attachment":{"id":17120,"key":17120,"name":"6e257831-5915-3941-80a9-f4ea31bb52c0","extension":"pdf","path":"\/vue\/attachment\/preview\/6e257831-5915-3941-80a9-f4ea31bb52c0\/2024_01_12_13_50_38.pdf","orig_name":"2024_01_12_13_50_38.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":5087,"key":5087,"name":"\u5218\u5fae","avatar":{"id":62,"user_id":5087,"name":"\/files\/cdn\/a57be577deb434\/avatar\/06f75b3a-7b6c-37a8-81c0-b2934104daa7.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u63d0\u524d30\u5929","payment_collection_remind_ahead_display":"\u65e0","can_update":true,"can_delete":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":70000},{"id":2979,"client_id":2723,"signed_at":"2024-01-01","amount":"200000","handler":1005,"description":"\u56e0\u8d22\u5e74\u7edf\u8ba1\u95ee\u9898\u4fee\u6539\u6210\u4ea4\u65e5\u671f","created_by":1005,"created_at":"2023-12-04 09:50:08","updated_at":"2024-01-12 10:24:22","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3378,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","payment_collection_remind_ahead":"","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":"","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":2723,"key":2723,"name":"\u4e00\u6c7d\u542f\u660e\uff08\u8fc7\u5355\uff09","logo":"","sales_rep":1005,"salesRep":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2979,"comment":1},"project":{"id":3378,"key":3378,"name":"\u9752\u85e4\u4e3b\u673a\u5b89\u51681\u5e74\u7eed\u4fdd\u670d\u52a1\uff08\u9752\u85e4\u8fc7\u5355\uff09","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","department_id":1,"avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4528,"user_id":1005,"key":1005,"contract_id":2979,"user":{"id":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","sex":"F","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"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":1005,"key":1005,"name":"\u8d75\u660e\uff08\u9500\u552e\u4eba\u5458\uff09","avatar":{"id":16,"user_id":1005,"name":"\/files\/cdn\/a57be577deb434\/avatar\/56876dde-37eb-39fc-853a-47eaef6510e5.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","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":200000},{"id":2845,"client_id":2158,"signed_at":"2024-01-01","amount":"67750","handler":5300,"description":"\u5b9e\u9645\u6210\u4ea4\u65e5\u671f2023\u5e749\u670812\u65e5\uff0c\u56e0\u8d22\u5e74\u7edf\u8ba1\u95ee\u9898\u4fee\u6539\u6210\u4ea4\u65e5\u671f","created_by":5300,"created_at":"2023-09-22 12:28:52","updated_at":"2024-01-12 10:25:29","contract_scan":"","receipt_scan":"","contract_type":2,"project_id":3292,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"TS-SQY-2023091201","payment_collection_remind_ahead":"","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":"","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":2158,"key":2158,"name":"\u4e2d\u8d6b\u96c6\u56e2\u6709\u9650\u516c\u53f8\/\u5317\u4eac\u8d6b\u534e\u6052\u745e\u623f\u5730\u4ea7\u5f00\u53d1\u6709\u9650\u516c\u53f8","logo":"","sales_rep":5300,"salesRep":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2845,"comment":5},"project":{"id":3292,"key":3292,"name":"\u673a\u623f\u642c\u8fc1-\u4e2d\u8d6b-K-2023","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":2,"key":2,"name":"\u8fd0\u7ef4\u670d\u52a1"},"handleBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4529,"user_id":5300,"key":5300,"contract_id":2845,"user":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}}],"salesContractPaymentCollectionRemindDates":[],"salesContractPayments":[],"salesContractInvoices":[],"contractScans":[{"id":23084,"object_type":105,"object_id":2845,"attachment_id":15109,"attachment":{"id":15109,"key":15109,"name":"9c5adfae-cab4-3c18-8f15-37627877eb83","extension":"pdf","path":"\/vue\/attachment\/preview\/9c5adfae-cab4-3c18-8f15-37627877eb83\/2023_09_25_09_22_14.pdf","orig_name":"2023_09_25_09_22_14.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":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","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":67750},{"id":2972,"client_id":2720,"signed_at":"2023-11-29","amount":"1780000","handler":5364,"description":"","created_by":5364,"created_at":"2023-11-30 20:17:17","updated_at":"2024-01-26 10:42:11","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3374,"valid_date":"","expire_date":"","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":false,"serial_no":"","payment_collection_remind_ahead":"","from_project":"","receipt_date":"","verify_date":"","including_tax":true,"build_by_project":true,"need_analysis":false,"is_settle":true,"is_deliver":false,"is_outbound":true,"is_save_collection":true,"save_collection_at":"","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":2720,"key":2720,"name":"\u4e2d\u7535\u4fe1\u6570\u667a\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u738b\u827a\u742e\uff09","logo":"","sales_rep":"","salesRep":{}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5364,"key":5364,"name":"\u738b\u827a\u742e","sex":"F","department_id":1,"avatar":{"id":154,"user_id":5364,"name":"\/files\/cdn\/a57be577deb434\/avatar\/a0b46fdc-d67f-305c-82e5-5b2e01c08e21.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2972,"comment":2},"project":{"id":3374,"key":3374,"name":"\u4e2d\u5efa\u6570\u5b57\u79d1\u6280\u6709\u9650\u516c\u53f8\uff08\u9752\u85e4\u8fc7\u5355\uff09","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5364,"key":5364,"name":"\u738b\u827a\u742e","sex":"F","department_id":1,"avatar":{"id":154,"user_id":5364,"name":"\/files\/cdn\/a57be577deb434\/avatar\/a0b46fdc-d67f-305c-82e5-5b2e01c08e21.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[],"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":"","remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u65e0","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":1780000},{"id":2835,"client_id":12,"signed_at":"2023-09-07","amount":"1570760.49","handler":5300,"description":"PAXDR\uff0c3500\u70b9\uff1a\nPAN-XDR-ADV-EP\tCortex XDR Pro for 1 endpoint, includes 30 days of data retention and standard success,1YR\t3500\nPAN-XDR-HOST-INST\tHost Insights add-on for Cortex XDR\t3500\nPAN-XDR-PREM-SUCCESS\tCortex XDR Premium Success\t1\n\n\u7b7e\u7ea6\u4e3b\u4f53\uff1a\u4e0a\u6d77\u534e\u8baf\u7f51\u7edc\u7cfb\u7edf\u6709\u9650\u516c\u53f8","created_by":5300,"created_at":"2023-09-07 17:00:36","updated_at":"2023-09-08 14:00:33","contract_scan":"","receipt_scan":"","contract_type":1,"project_id":3240,"valid_date":"","expire_date":"2024-09-07","sla":"","remind_ahead":"","expire_remind_ahead":"","expire_reminded":true,"serial_no":"TSKJ-SQY-20230905","payment_collection_remind_ahead":"7 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":"","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":671,"passed":2,"client":{"id":12,"key":12,"name":"smc(\u4e2d\u56fd)\u6709\u9650\u516c\u53f8\/SMC(\u5317\u4eac)\u5236\u9020\u6709\u9650\u516c\u53f8","logo":"","sales_rep":5300,"salesRep":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}},"contractScan":{},"receiptScan":{},"createdBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"},"department":{"id":1,"key":1,"name":"\u9500\u552e\u90e8"}},"commentCount":{"object_id":2835,"comment":1},"project":{"id":3240,"key":3240,"name":"PAXDR-3500\u70b9\u65b0\u8d2d-2023-C","erpSalesOrder":""},"erpSalesOrder":"","fromProject":{},"salesSupplierRels":[],"contractType":{"id":1,"key":1,"name":"\u4ea7\u54c1\u9500\u552e"},"handleBy":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","department_id":1,"avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remindDate":{},"serviceContractRemindDates":[],"salesContractRemindReceivers":[{"id":7840,"user_id":5300,"key":5300,"contract_id":2835,"user":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}}],"serviceContractRemindReceivers":[],"salesContractPaymentCollectionRemindReceivers":[{"id":4018,"user_id":5300,"key":5300,"contract_id":2835,"user":{"id":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","sex":"F","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}}}],"salesContractPaymentCollectionRemindDates":[],"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":5300,"key":5300,"name":"\u82cf\u6e05\u4e91","avatar":{"id":141,"user_id":5300,"name":"\/files\/cdn\/a57be577deb434\/avatar\/14dfd1a0-6df5-354a-8afd-f0a76fa8e852.png"}},"remind_date":"","remind_ahead_display":"\u65e0","expire_remind_ahead_display":"\u65e0","payment_collection_remind_ahead_display":"\u63d0\u524d7\u5929","can_update":true,"can_delete":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":1570760.49},{"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":134,"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":17,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"39.156.194.178","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit\/537.36 (KHTML, like Gecko) Chrome\/148.0.0.0 Safari\/537.36"}', FALSE, '2026-07-10 10:26:31', 1278269184) RETURNING "id"
10:26:30.700	187.3 ms	yii\db\Command::query	SELECT "object_id", count(*) AS comment FROM "a57be577deb434"."tbl_comments" WHERE ("object_type"=7) AND ("object_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)) GROUP BY "object_id"
10:26:30.532	104.7 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id" ORDER BY "c"."signed_at" DESC, "c"."created_at" DESC) "c"
10:26:31.094	81.9 ms	yii\db\Command::query	SELECT "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, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148) ORDER BY "id" DESC
10:26:31.314	74.1 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9005, 15109, 17119, 17120, 19251, 24930)
10:26:31.473	58.2 ms	yii\db\Command::query	SELECT "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, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)) GROUP BY "object_id"
10:26:31.216	49.5 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=20) AND ("object_id" IN (1142, 1285, 1377, 1600, 1739))
10:26:31.403	43.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (12793, 12794, 18477)
10:26:31.270	39.3 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id" IN (9008, 11266, 12828, 17685, 20695)
10:26:31.618	34.2 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id"))
10:26:30.888	29.6 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "project_title" AS "name" FROM "a57be577deb434"."tbl_projects" WHERE "id" IN (4151, 3813, 3359, 3618, 3572, 3537, 3506, 3490, 3444, 3433, 3332, 3331, 3378, 3292, 3374, 3240, 2684)
10:26:30.919	27.9 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE ("status" IN (2, 5)) AND ("project_id" IN (3490, 3444, 3572, 3506, 3292, 3537, 3240, 3813, 3618, 3331, 3332, 3378, 3359, 3374, 3433, 2684, 4151))
10:26:31.189	26.1 ms	yii\db\Command::query	SELECT "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"
10:26:30.436	23.4 ms	yii\db\Command::query	select ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_sales_contracts' and ns.nspname='a57be577deb434' order by fns.nspname, fc.relname, a.attnum
10:26:30.981	19.7 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_order_cancel_verify_rels" WHERE "erp_sales_order_id" IN (1697, 789) ORDER BY "id"
10:26:31.056	17.6 ms	yii\db\Command::query	SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_remind_receivers" WHERE "contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)
10:26:31.534	16.0 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=4455
10:26:31.020	15.5 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_suppliers" WHERE "id"=439
10:26:30.420	15.1 ms	yii\db\Command::query	SELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /int2/ THEN 16 WHEN 23 /int4/ THEN 32 WHEN 20 /int8/ THEN 64 WHEN 1700 /numeric/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /float4/ THEN 24 /FLT_MANT_DIG/ WHEN 701 /float8/ THEN 53 /DBL_MANT_DIG/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_sales_contracts' and d.nspname = 'a57be577deb434' ORDER BY a.attnum;
10:26:31.035	10.7 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "serial_no" FROM "a57be577deb434"."tbl_purchase_contracts" WHERE "id"=2155
10:26:30.964	10.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (1705, 1185, 1180) ORDER BY "id"
10:26:31.604	10.2 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")) AND ("including_tax"=TRUE))
10:26:31.002	9.6 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_sales_supplier_rels" WHERE "contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)
10:26:30.955	9.5 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (1705, 1185, 1180) ORDER BY "id"
10:26:31.392	8.8 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=106) AND ("object_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148))
10:26:30.691	8.8 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id" IN (1, 4)
10:26:31.563	8.6 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")
10:26:31.589	8.4 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")
10:26:31.450	8.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=107) AND ("object_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148))
10:26:31.579	8.1 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")
10:26:31.080	7.1 ms	yii\db\Command::query	SELECT "id", "user_id", "user_id" AS "key", "contract_id" FROM "a57be577deb434"."tbl_sales_contract_payment_collection_remind_receivers" WHERE "contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)
10:26:31.463	5.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=12795
10:26:31.573	5.4 ms	yii\db\Command::query	SELECT 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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (from_project is null) AND (build_by_project = true) GROUP BY "c"."id")) AND ("including_tax"=TRUE)
10:26:31.050	4.7 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "contract_id", "remind_date" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE ("reminded"=FALSE) AND ("contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)) ORDER BY "remind_date"
10:26:31.178	4.6 ms	yii\db\Command::query	SELECT "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, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148) ORDER BY "id"
10:26:30.638	4.6 ms	yii\db\Command::query	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, 5500, 5301, 5499, 5022, 5209, 5026, 5293, 5309, 5356, 5329, 5299, 5303, 5302, 5332, 5047, 1026, 5096, 5070, 5448, 5420, 1029, 5037, 5087, 1008, 5048, 5043, 5045, 5230, 5031, 5088, 5208, 1003, 5467, 5294, 5357, 5044, 1030, 5076, 5300, 5027, 5089, 5311, 5066, 5069, 5364, 1009, 5295, 1013, 5128, 5203, 1025, 5032, 5075, 5476, 1004, 5072, 5033, 5359, 5412, 5409, 5229, 1005, 5304, 5449, 5358, 1006, 5093)) OR ("client"."sales_rep" IS NULL) OR ("client"."id" IN (SELECT "client_id" FROM "a57be577deb434"."tbl_user_visit_clients" WHERE "user_id"=1001))) AND (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
10:26:31.090	4.2 ms	yii\db\Command::query	SELECT "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, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148) ORDER BY "remind_date"
10:26:30.685	3.8 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "orig_name", "extension", "path" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=9005
10:26:31.310	3.8 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=105) AND ("object_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148))
10:26:31.266	3.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_attachement_relationships" WHERE ("object_type"=102) AND ("object_id" IN (1142, 1285, 1377, 1600, 1739))
10:26:30.393	2.9 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
10:26:31.077	2.9 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_service_contract_remind_receivers" WHERE "contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)
10:26:31.047	1.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "type" AS "name" FROM "a57be577deb434"."tbl_contract_types" WHERE "id" IN (1, 2)
10:26:30.681	1.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "logo", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id" IN (2150, 3344, 2130, 2546, 2526, 2819, 2801, 2532, 2723, 2158, 2720, 12, 2115)
10:26:30.389	1.2 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1000
10:26:31.558	1.2 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3074
10:26:30.975	1.1 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_orders" WHERE "sales_contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148) ORDER BY "id" DESC
10:26:31.557	1.0 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3099
10:26:31.088	0.9 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (5087, 1001, 5300, 5295, 1005, 1011, 5252)
10:26:30.391	0.9 ms	yii\db\Command::query	SELECT * FROM "global"."vw_user_login" WHERE "id"=1001
10:26:30.684	0.8 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 5087, 1005, 5300, 1001))
10:26:31.075	0.8 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1011, 5300, 1001, 5087)
10:26:31.177	0.6 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 1013, 1014)
10:26:30.683	0.5 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1005, 5300, 1001, 5295, 5087)
10:26:31.552	0.5 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3853
10:26:30.980	0.4 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_order_verify_rels" WHERE "erp_sales_order_id" IN (1697, 789) ORDER BY "id"
10:26:30.388	0.4 ms	yii\db\Connection::open	Opening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
10:26:31.049	0.4 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 5364, 5087, 1005, 5300, 1001))
10:26:31.215	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "extension", "path", "orig_name" FROM "a57be577deb434"."tbl_attachments" WHERE "id"=9008
10:26:31.049	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5087, 5295, 5364, 1005, 5300)
10:26:30.689	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id" IN (1001, 5087, 5295, 5364, 1005, 5300)
10:26:31.076	0.4 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5087, 1011, 5300, 1001))
10:26:30.691	0.4 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 5364, 5087, 1005, 5300, 1001))
10:26:31.553	0.4 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3642
10:26:31.055	0.4 ms	yii\db\Command::query	SELECT "id", "id" AS "key", "contract_id", "remind_date" AS "name" FROM "a57be577deb434"."tbl_service_contract_remind_dates" WHERE "contract_id" IN (4455, 3853, 3642, 3449, 3356, 3297, 3240, 3214, 3116, 3099, 3074, 3073, 2979, 2845, 2972, 2835, 2148)
10:26:31.554	0.4 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3449
10:26:31.089	0.3 ms	yii\db\Command::query	SELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id" IN (5295, 5087, 1005, 1011, 5300, 5252, 1001))
10:26:30.981	0.3 ms	yii\db\Command::query	SELECT * FROM "a57be577deb434"."tbl_erp_sales_order_stop_verify_rels" WHERE "erp_sales_order_id" IN (1697, 789) ORDER BY "id"
10:26:31.555	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3240
10:26:31.556	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3214
10:26:31.555	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3297
10:26:31.562	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2148
10:26:31.559	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3073
10:26:31.554	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3356
10:26:31.556	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=3116
10:26:31.560	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2979
10:26:31.561	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2835
10:26:31.561	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2972
10:26:31.560	0.3 ms	yii\db\Command::query	SELECT SUM(amount) FROM "a57be577deb434"."tbl_sales_contract_invoices" WHERE "contract_id"=2845