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| {
| "committed": true,
| "at": "2026-10-13 12:51:40",
| "target_customer_id": 1609,
| "target_customer_name": "电商",
| "changed_counts": {
| "erp_sale_order": 7,
| "crm_contract": 7,
| "crm_sale_quotation": 7,
| "crm_invoice": 7,
| "crm_receivable": 0,
| "crm_receivable_plan": 7
| },
| "changed_ids": {
| "erp_sale_order": [
| 1027,
| 1028,
| 1029,
| 1030,
| 1031,
| 1032,
| 1033
| ],
| "crm_contract": [
| 516,
| 517,
| 518,
| 519,
| 520,
| 521,
| 522
| ],
| "crm_sale_quotation": [
| 516,
| 517,
| 518,
| 519,
| 520,
| 521,
| 522
| ],
| "crm_invoice": [
| 5,
| 6,
| 7,
| 8,
| 9,
| 10,
| 11
| ],
| "crm_receivable": [],
| "crm_receivable_plan": [
| 5,
| 6,
| 7,
| 8,
| 9,
| 10,
| 11
| ]
| },
| "order_numbers": [
| "26000427",
| "26000442",
| "26000434",
| "26000415",
| "26000458",
| "26000403",
| "26000452",
| "26000113"
| ],
| "orders": 8,
| "total": "2030440.620000",
| "preserved_invoice_titles": true,
| "selected_contract_ids": [
| 516,
| 517,
| 518,
| 519,
| 520,
| 521,
| 522,
| 531
| ]
| }
|
|
