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| {
| "committed": true,
| "verified": true,
| "at": "2026-10-13 14:33:06",
| "counts": {
| "crm_contract": 22,
| "erp_sale_order": 24
| },
| "changes": [
| {
| "table": "crm_contract",
| "id": 512,
| "no": "HT-202609-L004",
| "old_remark": "九月台账补录202609-L004，行4-5；原单26000450；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额1140300.23；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（北京同仁堂健康药业股份有限公司）开专票一张，票号26632000000225974761",
| "remark": "未回款；（北京同仁堂健康药业股份有限公司）开专票一张，票号26632000000225974761"
| },
| {
| "table": "crm_contract",
| "id": 513,
| "no": "HT-202609-L006",
| "old_remark": "九月台账补录202609-L006，行6-7；原单26000487；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额2094989.22；净税额与合并金额尾差0.01元，按台账合并金额登记。未回款；（北京同仁堂健康药业股份有限公司）开专票一张，票号26632000000228045241",
| "remark": "未回款；（北京同仁堂健康药业股份有限公司）开专票一张，票号26632000000228045241"
| },
| {
| "table": "crm_contract",
| "id": 514,
| "no": "HT-202609-L008",
| "old_remark": "九月台账补录202609-L008，行8-36；原单26000393/26000406/26000369；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额5558405.73；净税额与合并金额尾差0.28元，按台账合并金额登记。未回款；（经营）开专票一张，票号26632000000209063896",
| "remark": "未回款；（经营）开专票一张，票号26632000000209063896"
| },
| {
| "table": "crm_contract",
| "id": 515,
| "no": "HT-202609-L037",
| "old_remark": "九月台账补录202609-L037，行37-43；原单26000111；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额77789.03；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（大连）开普票一张，票号26632000000225528076",
| "remark": "未回款；（大连）开普票一张，票号26632000000225528076"
| },
| {
| "table": "crm_contract",
| "id": 516,
| "no": "HT-202609-L044",
| "old_remark": "九月台账补录202609-L044，行44-48；原单26000427；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额3186.94；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开普票一张，票号26632000000210507181",
| "remark": "未回款；（电商）开普票一张，票号26632000000210507181"
| },
| {
| "table": "crm_contract",
| "id": 517,
| "no": "HT-202609-L049",
| "old_remark": "九月台账补录202609-L049，行49-50；原单26000442；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额124374.07；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223829641",
| "remark": "未回款；（电商）开专票一张，票号26632000000223829641"
| },
| {
| "table": "crm_contract",
| "id": 518,
| "no": "HT-202609-L051",
| "old_remark": "九月台账补录202609-L051，行51-52；原单26000434；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额49202.99；净税额与合并金额尾差0.01元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223980796",
| "remark": "未回款；（电商）开专票一张，票号26632000000223980796"
| },
| {
| "table": "crm_contract",
| "id": 519,
| "no": "HT-202609-L053",
| "old_remark": "九月台账补录202609-L053，行53-53；原单26000415；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额57958.56；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223984051",
| "remark": "未回款；（电商）开专票一张，票号26632000000223984051"
| },
| {
| "table": "crm_contract",
| "id": 520,
| "no": "HT-202609-L054",
| "old_remark": "九月台账补录202609-L054，行54-55；原单26000458；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额493457.31；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票两张，票号26632000000223696411/26632000000223697731",
| "remark": "未回款；（电商）开专票两张，票号26632000000223696411/26632000000223697731"
| },
| {
| "table": "crm_contract",
| "id": 521,
| "no": "HT-202609-L056",
| "old_remark": "九月台账补录202609-L056，行56-57；原单26000403；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额286050.50；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票两张，票号26632000000223986691/26632000000223839706",
| "remark": "未回款；（电商）开专票两张，票号26632000000223986691/26632000000223839706"
| },
| {
| "table": "crm_contract",
| "id": 522,
| "no": "HT-202609-L058",
| "old_remark": "九月台账补录202609-L058，行58-59；原单26000452；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额1014410.25；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（电商）开专票一张，票号26632000000223763326",
| "remark": "未回款；（电商）开专票一张，票号26632000000223763326"
| },
| {
| "table": "crm_contract",
| "id": 523,
| "no": "HT-202609-L060",
| "old_remark": "九月台账补录202609-L060，行60-60；原单26000457；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额362056.00；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（抖音电商）开普票一张，票号26632000000231633961",
| "remark": "未回款；（抖音电商）开普票一张，票号26632000000231633961"
| },
| {
| "table": "crm_contract",
| "id": 524,
| "no": "HT-202609-L061",
| "old_remark": "九月台账补录202609-L061，行61-61；原单26000491；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额631148.79；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（抖音电商）开专票一张，票号26632000000231488491",
| "remark": "未回款；（抖音电商）开专票一张，票号26632000000231488491"
| },
| {
| "table": "crm_contract",
| "id": 525,
| "no": "HT-202609-L063",
| "old_remark": "九月台账补录202609-L063，行63-65；原单26000416；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额32370.00；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（399零号店）开普票一张，票号26632000000215253301",
| "remark": "未回款；（399零号店）开普票一张，票号26632000000215253301"
| },
| {
| "table": "crm_contract",
| "id": 526,
| "no": "HT-202609-L066",
| "old_remark": "九月台账补录202609-L066，行66-68；原单26000417；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额32091.99；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（399零号店）开专票一张，票号26632000000215255836",
| "remark": "未回款；（399零号店）开专票一张，票号26632000000215255836"
| },
| {
| "table": "crm_contract",
| "id": 527,
| "no": "HT-202609-L069",
| "old_remark": "九月台账补录202609-L069，行69-70；原单26000106；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额385660.00；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；（海南万茗堂科技有限公司）开普票一张，票号26632000000219612661",
| "remark": "已回款（银行转账）；（海南万茗堂科技有限公司）开普票一张，票号26632000000219612661"
| },
| {
| "table": "crm_contract",
| "id": 528,
| "no": "HT-202609-L072",
| "old_remark": "九月台账补录202609-L072，行72-72；原单26000107；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额18000.00；净税额与合并金额尾差0.00元，按台账合并金额登记。只回了12600，剩余部分未回款；（广州北纬纯净食品有限公司）开专票一张，票号26632000000219343411",
| "remark": "只回了12600，剩余部分未回款；（广州北纬纯净食品有限公司）开专票一张，票号26632000000219343411"
| },
| {
| "table": "crm_contract",
| "id": 529,
| "no": "HT-202609-L073",
| "old_remark": "九月台账补录202609-L073，行73-73；原单26000108；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额12000.00；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；（广州北纬纯净食品有限公司）开专票一张，票号26632000000224525671",
| "remark": "已回款（银行转账）；（广州北纬纯净食品有限公司）开专票一张，票号26632000000224525671"
| },
| {
| "table": "crm_contract",
| "id": 530,
| "no": "HT-202609-L074",
| "old_remark": "九月台账补录202609-L074，行74-75；原单26000110；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额23999.99；净税额与合并金额尾差0.01元，按台账合并金额登记。未回款；（广州北纬纯净食品有限公司）开专票一张，票号26632000000224670586",
| "remark": "未回款；（广州北纬纯净食品有限公司）开专票一张，票号26632000000224670586"
| },
| {
| "table": "crm_contract",
| "id": 531,
| "no": "HT-202609-L076",
| "old_remark": "九月台账补录202609-L076，行76-76；原单26000113；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额1800.00；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；2026.9.11杜亚楠销售，已确认无需开票",
| "remark": "已回款（银行转账）；2026.9.11杜亚楠销售，已确认无需开票"
| },
| {
| "table": "crm_contract",
| "id": 532,
| "no": "HT-202609-L077",
| "old_remark": "九月台账补录202609-L077，行77-77；原单26000115；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额2580.00；净税额与合并金额尾差0.00元，按台账合并金额登记。未回款；（青海南玻新能源科技有限公司0开专票一张，票号26632000000231150601",
| "remark": "未回款；（青海南玻新能源科技有限公司0开专票一张，票号26632000000231150601"
| },
| {
| "table": "crm_contract",
| "id": 533,
| "no": "HT-202609-L078",
| "old_remark": "九月台账补录202609-L078，行78-81；原单26000114；报价和合同为反推，业务日期按开票/备注日期，非原签约日。含税合并金额2990.01；净税额与合并金额尾差0.00元，按台账合并金额登记。已回款（银行转账）；（青海爱嘉星际文化旅游有限公）开专票两张，票号26632000000230691841、26632000000230838946",
| "remark": "已回款（银行转账）；（青海爱嘉星际文化旅游有限公）开专票两张，票号26632000000230691841、26632000000230838946"
| },
| {
| "table": "erp_sale_order",
| "id": 1023,
| "no": "26000450",
| "old_remark": "九月台账202609-L004；原单据号26000450；同号明细归同一订单；关联合并合同HT-202609-L004，开票组含税合计1140300.23元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1024,
| "no": "26000487",
| "old_remark": "九月台账202609-L006；原单据号26000487；同号明细归同一订单；关联合并合同HT-202609-L006，开票组含税合计2094989.22元；本单净税额与含税金额尾差0.01元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1025,
| "no": "26000393",
| "old_remark": "九月台账202609-L008；原单据号26000393；同号明细归同一订单；关联合并合同HT-202609-L008，开票组含税合计5558405.73元；本单净税额与含税金额尾差-0.01元；合并组分配尾差0元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1026,
| "no": "26000111",
| "old_remark": "九月台账202609-L037；原单据号26000111；同号明细归同一订单；关联合并合同HT-202609-L037，开票组含税合计77789.03元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1027,
| "no": "26000427",
| "old_remark": "九月台账202609-L044；原单据号26000427；同号明细归同一订单；关联合并合同HT-202609-L044，开票组含税合计3186.94元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1028,
| "no": "26000442",
| "old_remark": "九月台账202609-L049；原单据号26000442；同号明细归同一订单；关联合并合同HT-202609-L049，开票组含税合计124374.07元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1029,
| "no": "26000434",
| "old_remark": "九月台账202609-L051；原单据号26000434；同号明细归同一订单；关联合并合同HT-202609-L051，开票组含税合计49202.99元；本单净税额与含税金额尾差0.01元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1030,
| "no": "26000415",
| "old_remark": "九月台账202609-L053；原单据号26000415；同号明细归同一订单；关联合并合同HT-202609-L053，开票组含税合计57958.56元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1031,
| "no": "26000458",
| "old_remark": "九月台账202609-L054；原单据号26000458；同号明细归同一订单；关联合并合同HT-202609-L054，开票组含税合计493457.31元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1032,
| "no": "26000403",
| "old_remark": "九月台账202609-L056；原单据号26000403；同号明细归同一订单；关联合并合同HT-202609-L056，开票组含税合计286050.50元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1033,
| "no": "26000452",
| "old_remark": "九月台账202609-L058；原单据号26000452；同号明细归同一订单；关联合并合同HT-202609-L058，开票组含税合计1014410.25元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1034,
| "no": "26000457",
| "old_remark": "九月台账202609-L060；原单据号26000457；同号明细归同一订单；关联合并合同HT-202609-L060，开票组含税合计362056.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1035,
| "no": "26000491",
| "old_remark": "九月台账202609-L061；原单据号26000491；同号明细归同一订单；关联合并合同HT-202609-L061，开票组含税合计631148.79元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1036,
| "no": "26000416",
| "old_remark": "九月台账202609-L063；原单据号26000416；同号明细归同一订单；关联合并合同HT-202609-L063，开票组含税合计32370.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1037,
| "no": "26000417",
| "old_remark": "九月台账202609-L066；原单据号26000417；同号明细归同一订单；关联合并合同HT-202609-L066，开票组含税合计32091.99元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1038,
| "no": "26000106",
| "old_remark": "九月台账202609-L069；原单据号26000106；同号明细归同一订单；关联合并合同HT-202609-L069，开票组含税合计385660.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1039,
| "no": "26000107",
| "old_remark": "九月台账202609-L072；原单据号26000107；同号明细归同一订单；关联合并合同HT-202609-L072，开票组含税合计18000.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1040,
| "no": "26000108",
| "old_remark": "九月台账202609-L073；原单据号26000108；同号明细归同一订单；关联合并合同HT-202609-L073，开票组含税合计12000.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1041,
| "no": "26000110",
| "old_remark": "九月台账202609-L074；原单据号26000110；同号明细归同一订单；关联合并合同HT-202609-L074，开票组含税合计23999.99元；本单净税额与含税金额尾差0.01元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1042,
| "no": "26000113",
| "old_remark": "九月台账202609-L076；原单据号26000113；同号明细归同一订单；关联合并合同HT-202609-L076，开票组含税合计1800.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1043,
| "no": "26000115",
| "old_remark": "九月台账202609-L077；原单据号26000115；同号明细归同一订单；关联合并合同HT-202609-L077，开票组含税合计2580.00元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1044,
| "no": "26000114",
| "old_remark": "九月台账202609-L078；原单据号26000114；同号明细归同一订单；关联合并合同HT-202609-L078，开票组含税合计2990.01元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.00元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1045,
| "no": "26000406",
| "old_remark": "九月台账202609-L008；原单据号26000406；同号明细归同一订单；关联合并合同HT-202609-L008，开票组含税合计5558405.73元；本单净税额与含税金额尾差0.00元；合并组分配尾差0.01元。",
| "remark": null
| },
| {
| "table": "erp_sale_order",
| "id": 1046,
| "no": "26000369",
| "old_remark": "九月台账202609-L008；原单据号26000369；同号明细归同一订单；退货原单，负数量负金额保留；关联合并合同HT-202609-L008，开票组含税合计5558405.73元；本单净税额与含税金额尾差0.29元；合并组分配尾差0元。",
| "remark": "退货原单，负数量负金额保留"
| }
| ],
| "backup": "contract-order-remarks-before-20261013-143306.json",
| "update_times_and_other_business_fields_unchanged": true
| }
|
|
