{ "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 ] }