| 20:50:17.618 | info | yii\db\Command::query | INSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "version_code", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1000, 2, 1158, 'v2/purchase-contract/of-client', '{"access_token":"ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S","device_type":"2","id":"982","page":"1","posttime":"1780231808","token":"92b7eb4ce76726b1eee293f492548b45","version_code":"1158"}', '{"code":200,"data":{"list":[{"id":4475,"supplier_id":431,"contract_type":4,"signed_at":"2026-05-20","amount":"888","handler":1011,"description":"","contract_scan":null,"created_by":5250,"created_at":"2026-05-20 17:19:24","updated_at":"2026-05-20 17:19:24","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"\u7ecf\u624b\u4eba\u5173\u8054\u5ba2\u6237\u5546\u673a","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":2,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"604","erp_un_settle_amount":"284","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"604","total_contact_point":null,"paid_contact_point":null,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":431,"key":431,"name":"\u5317\u4eac\u60e0\u8054\u8baf\u901a\u4fe1\u606f\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":null,"createdBy":{"id":5250,"key":5250,"name":"\u8463\u8363","sex":"M","department_id":10,"avatar":{"id":157,"user_id":5250,"name":"\/files\/cdn\/a57be577deb434\/avatar\/10f9a0d9-7ea7-3910-9465-6ece76a0dae4.png"},"department":{"id":10,"key":10,"name":"\u8f6f\u4ef6\u5f00\u53d1"}},"handlerPerson":{"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"}},"commentCount":{"object_id":4475,"comment":6},"purchaseClientRels":[{"id":4810,"contract_id":4475,"client_id":982,"project_id":4167,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001,"clickable":1},"project":{"id":4167,"key":4167,"name":"\u65b0\u5efa\u9879\u76ee","project_status":3,"budget":"51486","buildContract":{"id":4476,"from_project":4167,"serial_no":"2026-05-20-001"},"clickable":1}}],"purchaseContractPayments":[{"id":"362","key":"362","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-27 17:21:52","created_at":"2026-05-27 17:21:52","created_by":1001,"description":"\u662f\u5426\u6536\u5230","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"361","key":"361","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-27 16:46:42","created_at":"2026-05-27 16:46:42","created_by":1001,"description":"111","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"360","key":"360","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-26 17:44:01","created_at":"2026-05-26 17:44:01","created_by":1001,"description":"43234","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"359","key":"359","contract_id":4475,"amount":"1","value":"1","collected_date":"2026-05-26 17:40:41","created_at":"2026-05-26 17:40:41","created_by":1001,"description":"13234","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4},"pct":0.11},{"id":"356","key":"356","contract_id":4475,"amount":"600","value":"600","collected_date":"2026-05-20 17:21:02","created_at":"2026-05-20 17:21:02","created_by":5250,"description":"400400400","createdBy":{"id":5250,"key":5250,"name":"\u8463\u8363","sex":"M","department_id":10},"pct":67.57}],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[{"id":135641,"object_id":4475,"taxonomy_id":386,"term_id":18,"value":"","object_type":8,"extra_int":"385","in_amount":null,"out_amount":"888","key":386,"name":"\u8d44\u4ea7\u5904\u7f6e\u635f\u76ca","amount":"888","description":"","parent_id":"385","serial_no":"6115","taxonomy":{"id":386,"name":"\u8d44\u4ea7\u5904\u7f6e\u635f\u76ca","parent_id":385,"parent":{"id":385,"name":"\u8d22\u52a1\u79d1\u76ee","parent_id":null}}}],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":null,"erpPurchaseCost":{"id":49,"serial_no":"FYDD-20260520-00002","from_date":null,"wrote_date":"2026-05-20","handler":1011,"supplier_id":431,"purchase_contract_id":4475,"erp_store_id":null,"status":2,"abstract":null,"description":"","verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2026-05-20 17:19:24","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":false,"is_settle":false,"number":null,"amount":"888","settle_amount":null,"created_by":5250,"stop_description":null,"inventory_status":null,"is_cancel":false,"is_old":false,"created_at":"2026-05-20 17:19:24","updated_at":"2026-05-20 17:19:24","print_times":null,"erpPurchaseCostVerifyRels":[],"erpPurchaseCostStopVerifyRels":[]},"purchaseContractContactPoints":[],"invoiced":null,"approve_amount":0,"un_approve_amount":888,"un_invoiced":888,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u8d39\u7528\u5408\u540c","collected":"604","un_collected":284,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":true,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"un_done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":284,"advance_purchase":false},{"id":4463,"supplier_id":307,"contract_type":1,"signed_at":"2026-04-27","amount":"34545","handler":1011,"description":"","contract_scan":null,"created_by":1001,"created_at":"2026-04-27 10:34:08","updated_at":"2026-04-30 13:54:00","client_id":null,"project_id":null,"sales_rep":null,"serial_no":"\u53d1\u987a\u4e30","payment_collection_remind_ahead":"","including_tax":true,"is_save_collection":false,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":true,"is_refuse":false,"erp_settle_amount":"0","erp_un_settle_amount":"34545","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"200","total_contact_point":null,"paid_contact_point":null,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":307,"key":307,"name":"\u5317\u4eac\u4e5d\u5dde\u5b89\u548c\u673a\u7535\u8bbe\u5907\u5b89\u88c5\u5de5\u7a0b\u6709\u9650\u516c\u53f8","account_number":"115 0501 0300 0001 531"},"contractScan":null,"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"}},"handlerPerson":{"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"}},"commentCount":{"object_id":4463,"comment":2},"purchaseClientRels":[{"id":4804,"contract_id":4463,"client_id":982,"project_id":4166,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001,"clickable":1},"project":{"id":4166,"key":4166,"name":"9999","project_status":3,"budget":"4000","buildContract":{"id":4467,"from_project":4166,"serial_no":"2026-05-12-001"},"clickable":1}}],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[{"id":502,"purchase_contract_id":4463,"erp_store_id":null,"erp_purchase_order_product_id":433,"product_id":2261,"description":"","number":"1","amount":"34545","total_amount":"34545.00","erpStore":null,"product":{"id":2261,"name":"MK-MC300","product_type":4,"product_component":52,"product_brand":4,"product_serie":1769,"product_misc":null,"product_qa":null,"pn":"","description":"MK-MC300\u62fe\u97f3\u9ea6\u514b\u98ce\uff0c\u542b5\u7c73\u7ebf","created_by":1013,"created_at":"2026-03-16 10:07:43","updated_at":"2026-05-21 18:10:51","pinyin_shortcut":"MKMC300","product_unit":3,"is_renew":false,"in_out_at":"2026-05-21 18:10:51.145864+08","productType":{"id":4,"key":4,"name":"\u7f51\u7edc\u8bbe\u5907 "},"productComponent":{"id":52,"key":52,"name":"\u534f\u4f5c"},"productBrand":{"id":4,"key":4,"name":"\u8054\u60f3"},"productSerie":{"id":1769,"key":1769,"name":"\u5168\u5411\u9ea6\u514b\u98ce"},"productUnit":{"id":3,"key":3,"name":"\u4e2a"}},"erpPurchaseOrderProduct":{"id":433,"erp_purchase_order_id":2213,"erp_store_id":null,"product_id":2261,"description":"","number":"1","into_inventory":"1","amount":"34545","total_amount":"34545.00","last_number":null,"last_amount":null,"last_total_amount":null}}],"erpPurchaseOrder":{"id":2213,"serial_no":"CGDD-20260427-00001","from_date":null,"wrote_date":"2026-04-27","handler":1011,"supplier_id":307,"purchase_contract_id":4463,"erp_store_id":null,"status":7,"abstract":null,"description":"","verify_type":2,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":1001,"verify_at":"2026-04-29 15:38:45","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":true,"is_done":false,"is_settle":false,"number":"1","amount":"34545","created_by":1001,"stop_description":null,"inventory_status":true,"is_cancel":false,"is_old":false,"created_at":"2026-04-27 10:34:08","updated_at":"2026-04-30 13:54:00","print_times":null,"erpPurchaseOrderVerifyRels":[{"id":259,"erp_purchase_order_id":2213,"user_id":1001,"status":1,"description":"\u7a81\u7136\u4e00\u5929\u592a\u9633","verify_at":"2026-04-29 15:38:45"}],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[{"id":6,"erp_purchase_order_id":2213,"user_id":1001,"status":0,"description":null,"verify_at":""}]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":null,"approve_amount":0,"un_approve_amount":34545,"un_invoiced":34545,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"0","un_collected":34545,"collected_plan":0,"is_collected":false,"can_update":false,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":34545,"product_number":1,"is_done":false,"cost_done_display":false,"cost_un_done_display":false,"un_done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":34345,"advance_purchase":false},{"id":1213,"supplier_id":305,"contract_type":1,"signed_at":"2019-10-12","amount":"33300","handler":1011,"description":"3\u5757\u9e3f\u5408\u7535\u5b50\u767d\u677f\uff0c2\u5757\u5317\u4eac\uff0c1\u5757\u53d1\u5e7f\u5dde","contract_scan":3769,"created_by":1011,"created_at":"2019-10-25 16:07:11","updated_at":"2020-05-27 11:52:42","client_id":982,"project_id":1111,"sales_rep":null,"serial_no":"20191012001","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"33300","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"33300","total_contact_point":null,"paid_contact_point":null,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":305,"key":305,"name":"\u5317\u4eac\u535a\u4f1f\u4f1f\u4e1a\u79d1\u6280\u6709\u9650\u8d23\u4efb\u516c\u53f8","account_number":"\u8d26\u53f7\uff1a11050901040011478\uff1b\u5f00\u6237\u884c\uff1a\u4e2d\u56fd\u519c\u4e1a\u94f6\u884c\u5317\u4eac\u4e2d\u5173\u6751\u652f\u884c"},"contractScan":{"id":3769,"key":3769,"name":"\/files\/protected\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/a28babd3-9f21-307f-86b1-ce9873715a36\/2019_10_25_16_01_11.pdfa28babd3-9f21-307f-86b1-ce9873715a36.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/a28babd3-9f21-307f-86b1-ce9873715a36\/2019_10_25_16_01_11.pdf","orig_name":"2019_10_25_16_01_11.pdf","download":"\/vue\/attachment\/download?name=a28babd3-9f21-307f-86b1-ce9873715a36"},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":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"}},"commentCount":null,"purchaseClientRels":[{"id":441,"contract_id":1213,"client_id":982,"project_id":1111,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001,"clickable":1},"project":{"id":1111,"key":1111,"name":"\u4ebf\u8054\u89c6\u9891\u4f1a\u8bae\u7edf\u4e00\u901a\u8baf","project_status":3,"budget":"2486850","buildContract":{"id":1186,"from_project":1111,"serial_no":"DX190911WLQ01 "},"clickable":1}}],"purchaseContractPayments":[{"id":"11730","key":"11730","contract_id":1213,"amount":"33300.00","value":"33300.00","collected_date":"","created_at":"2019-10-25 16:07:11","created_by":null,"description":null,"createdBy":null,"pct":100}],"purchaseContractInvoices":[{"id":598,"key":598,"contract_id":1213,"amount":"33300.00","value":"33300.00","attachment_id":null,"from_date":null,"description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":3183,"purchase_invoice_id":598,"amount":"33300.00","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[]}],"contractScans":[{"id":14108,"object_type":108,"object_id":1213,"attachment_id":3769,"attachment":{"id":3769,"key":3769,"name":"a28babd3-9f21-307f-86b1-ce9873715a36","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/a28babd3-9f21-307f-86b1-ce9873715a36\/2019_10_25_16_01_11.pdf","orig_name":"2019_10_25_16_01_11.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":453,"serial_no":"CGDD-20191025-00001","from_date":null,"wrote_date":"2019-10-12","handler":1011,"supplier_id":305,"purchase_contract_id":1213,"erp_store_id":null,"status":2,"abstract":null,"description":"3\u5757\u9e3f\u5408\u7535\u5b50\u767d\u677f\uff0c2\u5757\u5317\u4eac\uff0c1\u5757\u53d1\u5e7f\u5dde","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2019-10-25 16:07:11","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"33300","created_by":1011,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2019-10-25 16:07:11","updated_at":"2020-05-27 11:52:42","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"33300.00","approve_amount":0,"un_approve_amount":33300,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"33300","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false},{"id":1234,"supplier_id":252,"contract_type":1,"signed_at":"2019-09-19","amount":"1959920.00","handler":1011,"description":"","contract_scan":3814,"created_by":5023,"created_at":"2019-11-05 10:38:31","updated_at":"2022-11-22 09:58:26","client_id":982,"project_id":1111,"sales_rep":null,"serial_no":"20190919","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"1959920","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"1959920","total_contact_point":null,"paid_contact_point":null,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":252,"key":252,"name":"\u5317\u4eac\u601d\u8bfa\u6587\u901a\u8baf\u6280\u672f\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":{"id":3814,"key":3814,"name":"\/files\/protected\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/cbbab7a3-b3f5-35d7-8e96-8781dd68ea0d\/2019_11_05_10_38_02.pdfcbbab7a3-b3f5-35d7-8e96-8781dd68ea0d.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/cbbab7a3-b3f5-35d7-8e96-8781dd68ea0d\/2019_11_05_10_38_02.pdf","orig_name":"2019_11_05_10_38_02.pdf","download":"\/vue\/attachment\/download?name=cbbab7a3-b3f5-35d7-8e96-8781dd68ea0d"},"createdBy":{"id":5023,"key":5023,"name":"\u5f90\u4eac\u5357","sex":"F","department_id":3,"avatar":{"id":33,"user_id":5023,"name":"\/files\/cdn\/a57be577deb434\/avatar\/e77516c8-4c47-3e32-acbb-7c25718f4d57.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"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"}},"commentCount":null,"purchaseClientRels":[{"id":1194,"contract_id":1234,"client_id":982,"project_id":1111,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001,"clickable":1},"project":{"id":1111,"key":1111,"name":"\u4ebf\u8054\u89c6\u9891\u4f1a\u8bae\u7edf\u4e00\u901a\u8baf","project_status":3,"budget":"2486850","buildContract":{"id":1186,"from_project":1111,"serial_no":"DX190911WLQ01 "},"clickable":1}}],"purchaseContractPayments":[{"id":"11568","key":"11568","contract_id":1234,"amount":"587976.00","value":"587976.00","collected_date":"","created_at":"2019-11-05 10:38:31","created_by":null,"description":null,"createdBy":null,"pct":30},{"id":"11567","key":"11567","contract_id":1234,"amount":"391984.00","value":"391984.00","collected_date":"","created_at":"2019-11-05 10:38:31","created_by":null,"description":null,"createdBy":null,"pct":20},{"id":"11566","key":"11566","contract_id":1234,"amount":"979960.00","value":"979960.00","collected_date":"","created_at":"2019-11-05 10:38:31","created_by":null,"description":null,"createdBy":null,"pct":50}],"purchaseContractInvoices":[{"id":566,"key":566,"contract_id":1234,"amount":"979960.00","value":"979960.00","attachment_id":null,"from_date":null,"description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":3240,"purchase_invoice_id":566,"amount":"979960.00","tax_rate":"13"}],"attachment":null,"attachmentRelationships":[],"files":[]},{"id":681,"key":681,"contract_id":1234,"amount":"395450.00","value":"395450.00","attachment_id":5051,"from_date":"2020-04-17","description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":3361,"purchase_invoice_id":681,"amount":"395450.00","tax_rate":"13"}],"attachment":{"id":5051,"key":5051,"name":"4ac40146-fe7b-3e7a-82e8-be804b543821","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/4ac40146-fe7b-3e7a-82e8-be804b543821\/2020_06_19_13_44_25.pdf","orig_name":"2020_06_19_13_44_25.pdf"},"attachmentRelationships":[],"files":[{"id":7392,"object_type":103,"object_id":681,"attachment_id":5051,"attachment":{"id":5051,"key":5051,"name":"4ac40146-fe7b-3e7a-82e8-be804b543821","extension":"pdf","path":"\/v2\/attachment\/view\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/4ac40146-fe7b-3e7a-82e8-be804b543821\/2020_06_19_13_44_25.pdf","orig_name":"2020_06_19_13_44_25.pdf"}}]},{"id":683,"key":683,"contract_id":1234,"amount":"584510.00","value":"584510.00","attachment_id":5827,"from_date":"2020-09-21","description":null,"is_draft":true,"is_cancel":false,"purchaseInvoiceAmounts":[{"id":3251,"purchase_invoice_id":683,"amount":"584510.00","tax_rate":"13"}],"attachment":{"id":5827,"key":5827,"name":"cff6b974-99c1-377d-8a1b-8f5019c39cef","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/cff6b974-99c1-377d-8a1b-8f5019c39cef\/2020_09_22_09_27_18.pdf","orig_name":"2020_09_22_09_27_18.pdf"},"attachmentRelationships":[],"files":[{"id":7283,"object_type":103,"object_id":683,"attachment_id":5827,"attachment":{"id":5827,"key":5827,"name":"cff6b974-99c1-377d-8a1b-8f5019c39cef","extension":"pdf","path":"\/v2\/attachment\/view\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/cff6b974-99c1-377d-8a1b-8f5019c39cef\/2020_09_22_09_27_18.pdf","orig_name":"2020_09_22_09_27_18.pdf"}}]}],"contractScans":[{"id":16657,"object_type":108,"object_id":1234,"attachment_id":3814,"attachment":{"id":3814,"key":3814,"name":"cbbab7a3-b3f5-35d7-8e96-8781dd68ea0d","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/cbbab7a3-b3f5-35d7-8e96-8781dd68ea0d\/2019_11_05_10_38_02.pdf","orig_name":"2019_11_05_10_38_02.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":470,"serial_no":"CGDD-20191105-00016","from_date":null,"wrote_date":"2019-09-19","handler":1011,"supplier_id":252,"purchase_contract_id":1234,"erp_store_id":null,"status":2,"abstract":null,"description":"","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2019-11-05 10:38:31","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"1959920.00","created_by":5023,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2019-11-05 10:38:31","updated_at":"2022-11-22 09:58:26","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":"1959920.00","approve_amount":0,"un_approve_amount":1959920,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"1959920","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false},{"id":1018,"supplier_id":252,"contract_type":1,"signed_at":"2019-04-12","amount":"0","handler":1011,"description":"\u6d4b\u8bd5\u673a\u62bc\u91d150000\u5143\uff1b","contract_scan":2764,"created_by":1011,"created_at":"2019-04-18 13:45:34","updated_at":"2019-04-18 13:45:34","client_id":982,"project_id":null,"sales_rep":null,"serial_no":"20190412-LXY-001","payment_collection_remind_ahead":null,"including_tax":true,"is_save_collection":true,"save_collection_at":"","is_chargeback":false,"cost_type":1,"is_draft":false,"is_verify":false,"is_refuse":false,"erp_settle_amount":"0","erp_un_settle_amount":"0","erp_payment_ticket_is_verify":false,"erp_collect_ticket_is_verify":null,"erp_cash_cost_ticket_is_verify":false,"erp_all_settle_amount":"0","total_contact_point":null,"paid_contact_point":null,"un_paid_contact_point":null,"client":null,"project":null,"supplier":{"id":252,"key":252,"name":"\u5317\u4eac\u601d\u8bfa\u6587\u901a\u8baf\u6280\u672f\u6709\u9650\u516c\u53f8","account_number":""},"contractScan":{"id":2764,"key":2764,"name":"\/files\/protected\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/7bdcb6a9-2fbe-31b9-b1ae-ab70fc899a31\/\u601d\u8bfa\u6587_\u6d4b\u8bd5.pdf7bdcb6a9-2fbe-31b9-b1ae-ab70fc899a31.pdf","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/7bdcb6a9-2fbe-31b9-b1ae-ab70fc899a31\/\u601d\u8bfa\u6587_\u6d4b\u8bd5.pdf","orig_name":"\u601d\u8bfa\u6587_\u6d4b\u8bd5.pdf","download":"\/vue\/attachment\/download?name=7bdcb6a9-2fbe-31b9-b1ae-ab70fc899a31"},"createdBy":{"id":1011,"key":1011,"name":"\u97e9\u96c5\u82b3","sex":"F","department_id":3,"avatar":{"id":17,"user_id":1011,"name":"\/files\/cdn\/a57be577deb434\/avatar\/b54747f4-248d-380e-93bc-0f62f769e70d.png"},"department":{"id":3,"key":3,"name":"\u5546\u52a1\u90e8"}},"handlerPerson":{"id":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"}},"commentCount":null,"purchaseClientRels":[{"id":351,"contract_id":1018,"client_id":982,"project_id":null,"client":{"id":982,"key":982,"name":"\u4e2d\u56fd\u4fe1\u606f\u5b89\u5168\u7814\u7a76\u6240","sales_rep":1001,"clickable":1},"project":null}],"purchaseContractPayments":[],"purchaseContractInvoices":[],"contractScans":[{"id":14006,"object_type":108,"object_id":1018,"attachment_id":2764,"attachment":{"id":2764,"key":2764,"name":"7bdcb6a9-2fbe-31b9-b1ae-ab70fc899a31","extension":"pdf","path":"\/v2\/attachment\/preview\/ONv_OQ6eSOxFL2I62K1e82WGipv8fS1S\/7bdcb6a9-2fbe-31b9-b1ae-ab70fc899a31\/\u601d\u8bfa\u6587_\u6d4b\u8bd5.pdf","orig_name":"\u601d\u8bfa\u6587_\u6d4b\u8bd5.pdf"}}],"receiptScans":[],"purchaseContractPaymentCollectionRemindReceivers":[],"purchaseContractPaymentCollectionRemindDates":[],"paymentApproves":[],"costContractAmounts":[],"unreadComments":null,"purchaseContractProductRels":[],"erpPurchaseOrder":{"id":385,"serial_no":"CGDD-20190418-00001","from_date":null,"wrote_date":"2019-04-12","handler":1011,"supplier_id":252,"purchase_contract_id":1018,"erp_store_id":null,"status":2,"abstract":null,"description":"\u6d4b\u8bd5\u673a\u62bc\u91d150000\u5143\uff1b","verify_type":1,"next_verify_user":null,"next_stop_verify_user":null,"next_cancel_verify_user":null,"verify_at":"2019-04-18 13:45:34","stop_at":null,"cancel_at":null,"refuse_description":null,"is_resubmitted":false,"is_used":false,"is_done":true,"is_settle":true,"number":"0","amount":"0","created_by":1011,"stop_description":null,"inventory_status":false,"is_cancel":false,"is_old":true,"created_at":"2019-04-18 13:45:34","updated_at":"2019-04-18 13:45:34","print_times":null,"erpPurchaseOrderVerifyRels":[],"erpPurchaseOrderStopVerifyRels":[],"erpPurchaseOrderCancelVerifyRels":[]},"erpPurchaseCost":null,"purchaseContractContactPoints":[],"invoiced":null,"approve_amount":0,"un_approve_amount":0,"un_invoiced":0,"payment_collection_remind_ahead_display":"\u65e0","contract_type_display":"\u4ea7\u54c1\u5408\u540c","collected":"0","un_collected":0,"collected_plan":0,"is_collected":true,"can_update":true,"can_update_cost":false,"can_update_file":true,"can_delete":true,"can_resubmit":false,"unread":0,"bgcolor":"#89c541","product_amount":0,"product_number":0,"is_done":true,"cost_done_display":false,"cost_un_done_display":false,"done_display":true,"contact_points_status_display":"\u672a\u8bbe\u7f6e","total_contact_paid_point":0,"total_contact_un_paid_point":0,"erp_all_un_settle_amount":0,"advance_purchase":false}],"pagenation":{"totalcount":5,"thispage":1,"pagesize":10}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"ip":"117.176.186.93","ua":"jinchangxiao\/2.3.155 (iPhone 12 mini; iOS 26.2; Scale\/3.00)"}', FALSE, '2026-05-31 20:50:17', 124892160) RETURNING "id" |