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| {
| "existing_rows_unchanged": {
| "crm_customer": {
| "rows": 1396,
| "changed_ids": []
| },
| "mdm_item": {
| "rows": 1072,
| "changed_ids": []
| },
| "mes_md_item": {
| "rows": 1054,
| "changed_ids": []
| },
| "crm_sale_quotation": {
| "rows": 345,
| "changed_ids": []
| },
| "crm_sale_quotation_product": {
| "rows": 1702,
| "changed_ids": []
| },
| "crm_contract": {
| "rows": 345,
| "changed_ids": []
| },
| "crm_contract_product": {
| "rows": 1702,
| "changed_ids": []
| },
| "erp_sale_order": {
| "rows": 345,
| "changed_ids": []
| },
| "erp_sale_order_items": {
| "rows": 1702,
| "changed_ids": []
| },
| "crm_invoice": {
| "rows": 0,
| "changed_ids": []
| },
| "crm_receivable": {
| "rows": 0,
| "changed_ids": []
| },
| "crm_receivable_plan": {
| "rows": 0,
| "changed_ids": []
| },
| "crm_permission": {
| "rows": 3394,
| "changed_ids": []
| }
| },
| "counts": {
| "crm_sale_quotation": 22,
| "crm_contract": 22,
| "erp_sale_order": 22,
| "crm_invoice": 21,
| "crm_receivable": 5,
| "crm_receivable_plan": 18
| },
| "sums": {
| "crm_sale_quotation": "12404821.610000",
| "crm_contract": "12404821.610000",
| "erp_sale_order": "12404821.610000",
| "crm_invoice": "12403021.61",
| "crm_receivable": "415050.010000",
| "crm_receivable_plan": "11989771.600000"
| },
| "errors": [],
| "notes": [
| "数据库读回核验；未执行线上HTTP界面验证",
| "两票合并记录未拆分金额；缺原票附件的回款通过合同关联，原票号保存在备注",
| "未约定账期，计划日期为开票或销售日后30天测算",
| "报价状态按代码和前端CONVERTED=10，未采用过期表注释50"
| ],
| "included_return_lines": 1,
| "passed": true
| }
|
|
